Civic Intelligence

Fresno Pacific University Foundation

990 • Fiscal year 2023 • EIN 77-0139570

Jul 01, 2022 to Jun 30, 2023 • Filed on May 11, 2024

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

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

10.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

2nd percentile

-177%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$124,100

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

21st percentile

-2.3%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,412,950

Down $500,889 (-2.3%) from 2022

Net Assets

Down

$16,059,721

Down $211,003 (-1.3%) from 2022

Liabilities

Down

$5,353,229

Down $289,886 (-5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$524,884

Down $425,558 (-45%) from 2022

Expenses

Up

$1,453,532

Up $1,147,556 (+375%) from 2022

Net Income

Down

-$928,648

Down $1,573,114 (-244%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

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

Highlighted filing

2023

Assets$21,412,950
Liabilities$5,353,229
Net Assets$16,059,721
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$524,884
Expenses$1,453,532
Net Income-$928,648
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 11, 2024
Return Version
2022v5.0
Gross Receipts
$5,405,548
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$9,010,342$10,223,567▲ $1,213,225
Land, Buildings, and Equipment, Net$1,184,677$1,540,952▲ $356,275
Savings and Temporary Cash Investments$1,264,929$195,789▼ $1,069,140
Cash and Non-Interest-Bearing Accounts$216,972$58,683▼ $158,289
Investments Other Securities$0$48,240▲ $48,240
Accounts Receivable$82,732$37,539▼ $45,193
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$21,913,839$21,412,950▼ $500,889
Other Assets Total$10,154,187$9,308,180▼ $846,007
Liabilities
Other Liabilities$4,329,444$4,086,250▼ $243,194
Mortgage Notes Payable Secured by Investment Property$1,282,751$1,236,137▼ $46,614
Accounts Payable and Accrued Expenses$30,920$30,842▼ $78
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,643,115$5,353,229▼ $289,886
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,714,395$15,133,142▼ $581,253
Net Assets Without Donor Restrictions$556,329$926,579▲ $370,250
Total Net Assets Fund Balance$16,270,724$16,059,721▼ $211,003
Total Liabilities and Net Assets / Fund Balance$21,913,839$21,412,950▼ $500,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,105,619$139,559$1,245,178
Land$435,333-$435,333
Other Assets Org$9,076,468--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$9,711,356$135,518▲ $982,908-$10,604,748
2021$11,036,255$79,593▼ $1,172,853-$9,711,356
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeOtherTotal
-Executive Director (part year)PT$124,100$124,100

Board Members and Trustees

NameTitle
-Board Chair
-Vice Chair
-Director
-Secretary (part year)
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,927
Program Service Revenue
$0
Investment Income
$421,432
Other Revenue
$43,525
All Other Contributions
$59,927
Change in Net Assets
$-928,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,058
Revenue Not Reported on Financial Statements
$65,826
Revenue Not Reported on Form 990
$1,144,152
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,603,210
Total Revenue per Form 990
$524,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,382,180
Other Expenses$71,352
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,157,146--$1,157,146
Grants to Domestic Individuals$225,034--$225,034
Fees for Service Investment Mgmnt Fees-$65,826-$65,826
Office Expenses-$4,772-$4,772
All Other Expenses$0$754$0$754
Total Functional Expenses$1,382,180$71,352$0$1,453,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,814,213
Total Expenses per Form 990$1,453,532
Expenses per Audited Statements$1,387,706
Expenses Not Reported on Form 990$426,507
Expenses Not Reported on Financial Statements$65,826
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fresno Pacific UniversityFresno, CA501(c)3Construction of the Performance Arts Center$1,157,146
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unitrust/Annuity trust liabilities$3,399,756
Unitrust liability - due to others$686,494
Due to Fresno Pacific University-
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, 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, Line 1A Delegate broad authority to A committee

“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, Line 7A Members or stockholders electing members of governing body

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

Form 990, Part VI, Line 11B Review of form 990 by governing body

“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, Line 12C Conflict of interest policy

“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, Line 19 Required documents available to the public

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

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Other income - Total Revenue: 3818, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 3818;”

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
Elizabeth A Garvin
Title
VP Adv & Exec Director Fpu Fnd
Phone
5594533485
Signed
2024-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Capin Crouse LLP
Address
3200 E Guasti Road Suite 230, Ontario, CA 91761
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in value of trusts - 83730;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

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

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Change in Value of Trusts - 83730 Rental Expenses - 109243”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Rental Expenses - 109243”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0205741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205741
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt048240
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09010342
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010223567
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01184677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01540952
IRS990/LandBldgEquipCostOrOtherBssAmt01680511
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04771421
IRS990/LessRentalExpensesGrp/RealAmt0109243
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03818
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03818
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01282751
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01236137
IRS990/NetAssetsOrFundBalancesBOYAmt016270724
IRS990/NetAssetsOrFundBalancesEOYAmt016059721
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0215691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215691
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039707
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0633915
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0556329
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0926579
IRS990/NoncashContributionsAmt017025
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04772
IRS990/OfficeExpensesGrp/TotalAmt04772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010154187
IRS990/OtherAssetsTotalGrp/EOYAmt09308180
IRS990/OtherChangesInNetAssetsAmt083730
IRS990/OtherLiabilitiesGrp/BOYAmt04329444
IRS990/OtherLiabilitiesGrp/EOYAmt04086250
IRS990/OtherRevenueTotalAmt03818
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Elizabeth A Garvin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0231638
IRS990/PYInvestmentIncomeAmt0602292
IRS990/PYOtherExpensesAmt074338
IRS990/PYOtherRevenueAmt073161
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0644466
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0305976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0950442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-928648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt039707
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01264929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195789
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941021164
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01157246
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Fresno Pacific University
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01157246
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.013
IRS990ScheduleD/BuildingsGrp/BookValueAmt01105619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01245178
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09711356
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0135518
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010604748
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0225034
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0982908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011036255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt079593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09711356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0231639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1172853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08856999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0244258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011036255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0119177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02062153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08752169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08856999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0177098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0278388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt029840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07921178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0520502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08752169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0188627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0499116
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0317264
IRS990ScheduleD/DonatedServicesUseFcltsAmt0317264
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0426507
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt065826
IRS990ScheduleD/ExpensesSubtotalAmt01387706
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt065826
IRS990ScheduleD/InvestmentExpensesNotIncldAmt065826
IRS990ScheduleD/LandGrp/BookValueAmt0435333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435333
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0633915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39076468
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Life Insurance cash surrender value
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Real property held for sale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Assets held in Trust
IRS990ScheduleD/OtherExpensesIncludedAmt0109243
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0686494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13399756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unitrust liability - due to others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unitrust/Annuity trust liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Fresno Pacific University
IRS990ScheduleD/OtherRevenueAmt0192973
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69
IRS990ScheduleD/RevenueNotReportedAmt01144152
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt065826
IRS990ScheduleD/RevenueSubtotalAmt0459058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The earnings from the endowment 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 Trusts - 83730 Rental Expenses - 109243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses - 109243
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4 Intended uses of endowment funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01540952
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09308180
IRS990ScheduleD/TotalExpensesPerForm990Amt01453532

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,412,950
Liabilities
$5,353,229
Net assets
$16,059,721
Revenue
$524,884
Expenses
$1,453,532
Net income
-$928,648
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