Civic Intelligence

Fresno Pacific University Foundation

990 • Fiscal year 2020 • EIN 77-0139570

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization Profilewww.fresno.edu/foundation
1717 S Chestnut AveFresno, CA 93702

(559) 453-3485

Siviq Scores

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

Liabilities / Assets

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

20.77x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$129,665

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

19th percentile

-1.6%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$29,563,063

Down $492,151 (-1.6%) from 2019

Net Assets

Up

$23,092,042

Up $457,227 (+2.0%) from 2019

Liabilities

Down

$6,471,021

Down $949,378 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

Down

$311,521

Down $451,374 (-59%) from 2019

Expenses

Up

$309,366

Up $40,347 (+15%) from 2019

Net Income

Down

$2,155

Down $491,721 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$29,563,063
Liabilities$6,471,021
Net Assets$23,092,042
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$311,521
Expenses$309,366
Net Income$2,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$9,047,139
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$7,079,477$7,411,926▲ $332,449
Savings and Temporary Cash Investments$112,688$1,188,855▲ $1,076,167
Land, Buildings, and Equipment, Net$0$1,134,803▲ $1,134,803
Cash and Non-Interest-Bearing Accounts$167,657$162,378▼ $5,279
Accounts Receivable$114,549$86,184▼ $28,365
Other Notes and Loans Receivable, Net$93,999$85,143▼ $8,856
Total Assets$30,055,214$29,563,063▼ $492,151
Other Assets Total$22,486,844$19,493,774▼ $2,993,070
Liabilities
Other Liabilities$6,066,030$5,068,068▼ $997,962
Mortgage Notes Payable Secured by Investment Property$1,320,395$1,372,111▲ $51,716
Accounts Payable and Accrued Expenses$33,974$30,842▼ $3,132
Total Liabilities$7,420,399$6,471,021▼ $949,378
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,977,722$15,227,859▲ $250,137
Net Assets Without Donor Restrictions$7,657,093$7,864,183▲ $207,090
Total Net Assets Fund Balance$22,634,815$23,092,042▲ $457,227
Total Liabilities and Net Assets / Fund Balance$30,055,214$29,563,063▼ $492,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,108$29,650$856,758
Land$307,695-$307,695
Other Assets Org$471--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,752,169$33,380▲ $278,388$29,840$8,856,999
2018$7,921,178$520,502▲ $499,116-$8,752,169
2017$7,811,939$47,495▲ $76,926-$7,921,178
2016$7,464,605$100,211▲ $444,461-$7,811,939
2015$6,585,095$506,088▲ $518,541-$7,464,605
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donald GriffithExecutive DirectorPT$129,665$129,665
Mark DeffenbacherAssociate Executive DirectorPT$66,471$66,471

Board Members and Trustees

NameTitle
Robert HerrickBoard Chair
Bassim MichaelVice Chair
Don WarkentineDirector
Karl StrubeDirector
Luke DeGrootDirector
Roger NordDirector
Lee HenriksenDirector (Part year)
Sonya MorganSecretary
Randall FranzSecretary (Part year)
Tim FranzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,046
Program Service Revenue
$0
Investment Income
$151,219
Other Revenue
$99,256
All Other Contributions
$61,046
Change in Net Assets
$2,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,256
Revenue Not Reported on Financial Statements
$61,265
Revenue Not Reported on Form 990
$793,646
Other Revenue Adjustments
$7,979
Total Revenue per Audited Statements
$1,043,902
Total Revenue per Form 990
$311,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,874
Other Expenses$124,492
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$177,098--$177,098
Fees for Service Investment Mgmnt Fees-$53,286-$53,286
Fees for Services Accounting-$30,486-$30,486
Depreciation Depletion-$29,650-$29,650
Other Expenses-$7,979-$7,979
Grants to Domestic Orgs$7,776--$7,776
All Other Expenses-$2,439-$2,439
Office Expenses-$652-$652
Total Functional Expenses$184,874$124,492$0$309,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$586,675
Expenses Not Reported on Form 990$338,574
Total Expenses per Form 990$309,366
Expenses per Audited Statements$248,101
Expenses Not Reported on Financial Statements$61,265
Other Expense Adjustments$7,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fresno Pacific UniversityFresno, CA501(c)(3)Scholarship Fund contribution$7,776
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$4,354,775
Unitrust liability - due to others$713,293
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 35% controlled entity
No
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 Sonya Morgan - Secretary.”

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

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

Form 990, Part VII

“Compensation reported in Part VII, column E is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F.”

Filing and Contact Details

Filer

Filer Name
Fresno Pacific University Foundation
EIN
77-0139570
Phone
5594533485
Address
1717 S Chestnut Ave, Fresno, CA 93702

Signing Officer

Name
Donald Griffith
Title
Executive Director
Phone
5594533485
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Griffith
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Capin Crouse LLP
Address
3050 Saturn Street Suite 104, Brea, CA 92821
Preparer
Ted R Batson Jr
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of split interest agreement 321,120. Change in value of life insurance CSV 1,734.”

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 V, Lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 06/30/2020. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions”

Part XI, Line 2D - Other Adjustments:

“Change in value of split interest agreement 573,662. Change in value of life insurance CSV 1,734. Rental Expenses 72,039.”

Part XI, Line 4B - Other Adjustments:

“Bad debts 7,979.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 72,039.”

Part XII, Line 4B - Other Adjustments:

“Bad debts 7,979.”

Raw XML AppendixShowing 400 of 587 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030842
IRS990/AccountsReceivableGrp/BOYAmt0114549
IRS990/AccountsReceivableGrp/EOYAmt086184
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To support Fresno Pacific University in the fulfillment of its mission.
IRS990/AllOtherContributionsAmt061046
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02439
IRS990/AllOtherExpensesGrp/TotalAmt02439
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Denise Hurst
IRS990/BooksInCareOfDetail/PhoneNum05594400700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 E Sierra Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093710
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0167657
IRS990/CashNonInterestBearingGrp/EOYAmt0162378
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061046
IRS990/CYGrantsAndSimilarPaidAmt0184874
IRS990/CYInvestmentIncomeAmt0151219
IRS990/CYOtherExpensesAmt0124492
IRS990/CYOtherRevenueAmt099256
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02155
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0309366
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311521
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029650
IRS990/DepreciationDepletionGrp/TotalAmt029650
IRS990/Desc0The Foundation provided 99 scholarships to students meeting qualifications specified by donors. The scholarships are awarded by Fresno Pacific University.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014977722
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015227859
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0184874
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030486
IRS990/FeesForServicesAccountingGrp/TotalAmt030486
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt053286
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt053286
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Deffenbacher
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Herrick
IRS990/Form990PartVIISectionAGrp/PersonNm3Bassim Michael
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Franz
IRS990/Form990PartVIISectionAGrp/PersonNm5Randall Franz
IRS990/Form990PartVIISectionAGrp/PersonNm6Sonya Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm7Luke DeGroot
IRS990/Form990PartVIISectionAGrp/PersonNm8Lee Henriksen
IRS990/Form990PartVIISectionAGrp/PersonNm9Roger Nord
IRS990/Form990PartVIISectionAGrp/PersonNm10Karl Strube
IRS990/Form990PartVIISectionAGrp/PersonNm11Don Warkentine
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0117601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Associate Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary (Part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (Part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0358
IRS990/GainOrLossGrp/SecuritiesAmt0-25472
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0184874
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0177098
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0177098
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07776
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07776
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01791
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08636674
IRS990/GrossReceiptsAmt09047139
IRS990/GrossRentsGrp/RealAmt0138450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0176333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07079477
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07411926
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01134803
IRS990/LandBldgEquipCostOrOtherBssAmt01164453
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01433
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08662146
IRS990/LessRentalExpensesGrp/RealAmt072039
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0643
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0643
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/BOYAmt01320395
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01372111
IRS990/NetAssetsOrFundBalancesBOYAmt022634815
IRS990/NetAssetsOrFundBalancesEOYAmt023092042
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25114
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt066411
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132218
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07657093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07864183
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0652
IRS990/OfficeExpensesGrp/TotalAmt0652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022486844
IRS990/OtherAssetsTotalGrp/EOYAmt019493774
IRS990/OtherChangesInNetAssetsAmt0322854
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07979
IRS990/OtherExpensesGrp/TotalAmt07979
IRS990/OtherLiabilitiesGrp/BOYAmt06066030
IRS990/OtherLiabilitiesGrp/EOYAmt05068068
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Trust Management fee
IRS990/OtherRevenueMiscGrp/ExclusionAmt032202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032202
IRS990/OtherRevenueTotalAmt032845
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt093999
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt085143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Donald Griffith
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0188627
IRS990/PYInvestmentIncomeAmt0173971
IRS990/PYOtherExpensesAmt080392
IRS990/PYOtherRevenueAmt088587
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0493876
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0269019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0762895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt066411
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01188855
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/SupportAmt0184874
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Fresno Pacific University
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0184874
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/BoardDesignatedBalanceEOYPct00.00670
IRS990ScheduleD/BuildingsGrp/BookValueAmt0827108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856758
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08752169
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt033380
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08856999
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0177098
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0278388
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07921178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0520502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08752169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0188627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0499116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07811939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt047495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07921178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt042778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07464605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07811939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0154560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0444461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt042019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06585095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0506088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07464605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0103100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0518541
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0266535
IRS990ScheduleD/DonatedServicesUseFcltsAmt0266535
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0338574
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt061265
IRS990ScheduleD/ExpensesSubtotalAmt0248101
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt053286
IRS990ScheduleD/InvestmentExpensesNotIncldAmt053286
IRS990ScheduleD/LandGrp/BookValueAmt0307695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307695
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-120324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010893184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18004343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2109895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4483881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5471
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/OtherAssetsOrgGrp/Desc5Other assets
IRS990ScheduleD/OtherExpensesIncludedAmt072039
IRS990ScheduleD/OtherExpensesNotIncludedAmt07979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0713293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14354775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unitrust liability - due to others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unitrust/Annuity trust liabilities
IRS990ScheduleD/OtherRevenueAmt0647435
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07979
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99330
IRS990ScheduleD/RevenueNotReportedAmt0793646
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt061265
IRS990ScheduleD/RevenueSubtotalAmt0250256
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. Part V, Lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 06/30/2020. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,563,063
Liabilities
$6,471,021
Net assets
$23,092,042
Revenue
$311,521
Expenses
$309,366
Net income
$2,155
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits