Civic Intelligence

Fresno Pacific University Foundation

990 • Fiscal year 2021 • EIN 77-0139570

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

13.57x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$137,717

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

65%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$33,267,268

Up $3,704,205 (+13%) from 2020

Net Assets

Up

$26,295,125

Up $3,203,083 (+14%) from 2020

Liabilities

Up

$6,972,143

Up $501,122 (+7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin90th percentile

Revenue

Up

$513,807

Up $202,286 (+65%) from 2020

Expenses

Down

$209,986

Down $99,380 (-32%) from 2020

Net Income

Up

$303,821

Up $301,666 (+13998%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$33,267,268
Liabilities$6,972,143
Net Assets$26,295,125
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$513,807
Expenses$209,986
Net Income$303,821
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$5,500,136
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$7,411,926$10,011,473▲ $2,599,547
Savings and Temporary Cash Investments$1,188,855$1,263,862▲ $75,007
Land, Buildings, and Equipment, Net$1,134,803$1,103,651▼ $31,152
Cash and Non-Interest-Bearing Accounts$162,378$172,596▲ $10,218
Accounts Receivable$86,184$83,744▼ $2,440
Loans From Officers Directors-$30,903-
Other Notes and Loans Receivable, Net$85,143$23,781▼ $61,362
Total Assets$29,563,063$33,267,268▲ $3,704,205
Other Assets Total$19,493,774$20,608,161▲ $1,114,387
Liabilities
Other Liabilities$5,068,068$5,612,396▲ $544,328
Mortgage Notes Payable Secured by Investment Property$1,372,111$1,297,963▼ $74,148
Accounts Payable and Accrued Expenses$30,842$30,881▲ $39
Total Liabilities$6,471,021$6,972,143▲ $501,122
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,227,859$18,106,690▲ $2,878,831
Net Assets Without Donor Restrictions$7,864,183$8,188,435▲ $324,252
Total Net Assets Fund Balance$23,092,042$26,295,125▲ $3,203,083
Total Liabilities and Net Assets / Fund Balance$29,563,063$33,267,268▲ $3,704,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$795,956$60,802$856,758
Land$307,695-$307,695
Other Assets Org$2,947--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,856,999$244,258▲ $2,062,153-$11,036,255
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donald GriffithExecutive DirectorPT$137,717$137,717

Board Members and Trustees

NameTitle
Robert HerrickBoard Chair
Bassim MichaelVice Chair
Don WarkentineDirector
Karl StrubeDirector
Luke DeGrootDirector
Roger NordDirector
Sonya MorganSecretary
Tim FranzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,359
Program Service Revenue
$0
Investment Income
$312,374
Other Revenue
$81,074
All Other Contributions
$120,359
Change in Net Assets
$303,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,425
Revenue Not Reported on Financial Statements
$56,382
Revenue Not Reported on Form 990
$3,341,927
Total Revenue per Audited Statements
$3,799,352
Total Revenue per Form 990
$513,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,177
Other Expenses$90,809
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$119,177--$119,177
Fees for Service Investment Mgmnt Fees-$56,382-$56,382
Depreciation Depletion-$31,152-$31,152
Office Expenses-$1,572-$1,572
Fees for Services Legal-$1,027-$1,027
All Other Expenses-$676-$676
Total Functional Expenses$119,177$90,809$0$209,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$596,269
Expenses Not Reported on Form 990$442,665
Total Expenses per Form 990$209,986
Expenses per Audited Statements$153,604
Expenses Not Reported on Financial Statements$56,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$30,903-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unitrust/Annuity trust liabilities$4,672,766
Unitrust liability - due to others$794,918
Due to Fresno Pacific University$144,712
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 the Executive Director. The Executive Director's conflict of interest policy will be reviewed by the President of FPU. 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
5594533485
Address
1717 S Chestnut Ave, Fresno, CA 93702

Signing Officer

Name
Donald Griffith
Title
Executive Director
Phone
5594533485
Signed
2022-05-11
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
9

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 1,113,704.”

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 XI, Line 2D - Other Adjustments:

“Change in value of split interest agreement 1,113,704. Rental Expenses 64,540.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 64,540.”

Raw XML AppendixShowing 400 of 557 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144603
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074660
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01785558
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07864183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08188435
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01572
IRS990/OfficeExpensesGrp/TotalAmt01572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019493774
IRS990/OtherAssetsTotalGrp/EOYAmt020608161
IRS990/OtherChangesInNetAssetsAmt01113704
IRS990/OtherLiabilitiesGrp/BOYAmt05068068
IRS990/OtherLiabilitiesGrp/EOYAmt05612396
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Trust Management fee
IRS990/OtherRevenueMiscGrp/ExclusionAmt02495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02495
IRS990/OtherRevenueTotalAmt06414
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt085143
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023781
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Donald Griffith
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0184874
IRS990/PYInvestmentIncomeAmt0151219
IRS990/PYOtherExpensesAmt0124492
IRS990/PYOtherRevenueAmt099256
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02155
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0309366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0303821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt074660
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01188855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01263862
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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Fresno Pacific University
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BoardDesignatedBalanceEOYPct00.00893
IRS990ScheduleD/BuildingsGrp/BookValueAmt0795956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856758
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07978
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08856999
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0244258
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011036255
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0119177
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02062153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08752169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08856999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0177098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0278388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07921178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0520502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08752169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0188627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0499116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07811939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt047495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07921178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt042778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07464605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07811939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0154560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0444461
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0378125
IRS990ScheduleD/DonatedServicesUseFcltsAmt0378125
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0442665
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt056382
IRS990ScheduleD/ExpensesSubtotalAmt0153604
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt056382
IRS990ScheduleD/InvestmentExpensesNotIncldAmt056382
IRS990ScheduleD/LandGrp/BookValueAmt0307695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307695
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01785558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011999859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18000818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2120656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3483881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42947
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Art and prints held for sale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Life insurance cash surrender value
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Real property held for sale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Other assets
IRS990ScheduleD/OtherExpensesIncludedAmt064540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0794918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14672766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2144712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unitrust liability - due to others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unitrust/Annuity trust liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Fresno Pacific University
IRS990ScheduleD/OtherRevenueAmt01178244
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99107
IRS990ScheduleD/RevenueNotReportedAmt03341927
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt056382
IRS990ScheduleD/RevenueSubtotalAmt0457425
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/ExplanationTxt1Change in value of split interest agreement 1,113,704. Rental Expenses 64,540.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses 64,540.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01103651
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020608161
IRS990ScheduleD/TotalExpensesPerForm990Amt0209986
IRS990ScheduleD/TotalLiabilityAmt05612396
IRS990ScheduleD/TotalRevenuePerForm990Amt0513807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03799352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596269
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0119177
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships to attend Fresno Pacific University
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt078
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships are awarded based strictly on the criteria for recipients established by the donor at the time the scholarship endowment or similarly restricted fund is provided to the Foundation. The Fresno Pacific University financial aid office determines recipients based on donor wishes and in accordance with the University's own evaluation of criteria. The financial aid office monitors compliance and manages all awards. The Foundation reimburses the University for scholarships awarded.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030903
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Organizational support
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt078000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Substantial contributor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Substantial contributor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt030903

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,267,268
Liabilities
$6,972,143
Net assets
$26,295,125
Revenue
$513,807
Expenses
$209,986
Net income
$303,821
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