Civic Intelligence

San Francisco Forty Niners Foundation

990 • Fiscal year 2019 • EIN 77-0287514

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 18, 2020

Organization ProfileWWW.49ERS.COM/COMMUNITY/FOUNDATION
4949 Marie P Debartolo WaySanta Clara, CA 95054

(408) 562-4949

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.71x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$218,293

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

94th percentile

62%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1126%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,690,633

Up $2,568,711 (+62%) from 2018

Net Assets

Up

$1,981,083

Up $3,166,285 (+267%) from 2018

Liabilities

Down

$4,709,550

Down $597,574 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

Up

$6,633,825

Up $6,092,712 (+1126%) from 2018

Expenses

Up

$3,471,203

Up $2,874,738 (+482%) from 2018

Net Income

Up

$3,162,622

Up $3,217,974 (+5814%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,027,653Liabilities 2010: $204,949Net Assets 2010: $1,822,7042010Assets 2011: $2,993,035Liabilities 2011: $164,847Net Assets 2011: $2,828,1882011Assets 2012: $2,805,816Liabilities 2012: $0Net Assets 2012: $2,805,8162012Assets 2013: $3,954,644Liabilities 2013: $0Net Assets 2013: $3,954,6442013Assets 2014: $4,384,220Liabilities 2014: $9,938Net Assets 2014: $4,374,2822014Assets 2015: $3,741,775Liabilities 2015: $0Net Assets 2015: $3,741,7752015Assets 2016: $2,553,963Liabilities 2016: $38,094Net Assets 2016: $2,515,8692016Assets 2017: $5,350,039Liabilities 2017: $6,481,404Net Assets 2017: -$1,131,3652017Assets 2018: $4,121,922Liabilities 2018: $5,307,124Net Assets 2018: -$1,185,2022018Assets 2019: $6,690,633Liabilities 2019: $4,709,550Net Assets 2019: $1,981,0832019Assets 2020: $5,776,481Liabilities 2020: $1,706,612Net Assets 2020: $4,069,8692020Assets 2021: $6,042,521Liabilities 2021: $2,016,522Net Assets 2021: $4,025,9992021Assets 2022: $7,974,444Liabilities 2022: $1,304,078Net Assets 2022: $6,670,3662022Assets 2023: $9,004,931Liabilities 2023: $2,817,056Net Assets 2023: $6,187,8752023Assets 2024: $11,646,076Liabilities 2024: $2,131,232Net Assets 2024: $9,514,8442024Assets 2025: $12,709,689Liabilities 2025: $3,144,175Net Assets 2025: $9,565,5142025

Highlighted filing

2019

Assets$6,690,633
Liabilities$4,709,550
Net Assets$1,981,083
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,064,495Expenses 2010: $1,787,850Net Income 2010: $276,6452010Revenue 2011: $3,580,358Expenses 2011: $2,574,874Net Income 2011: $1,005,4842011Expenses 2012: $4,151,2812012Revenue 2013: $4,459,079Expenses 2013: $3,310,251Net Income 2013: $1,148,8282013Revenue 2014: $5,055,837Expenses 2014: $4,636,199Net Income 2014: $419,6382014Revenue 2015: $3,380,707Expenses 2015: $4,013,214Net Income 2015: -$632,5072015Revenue 2016: $3,313,408Expenses 2016: $4,539,314Net Income 2016: -$1,225,9062016Revenue 2017: $6,870,088Expenses 2017: $10,487,017Net Income 2017: -$3,616,9292017Revenue 2018: $541,113Expenses 2018: $596,465Net Income 2018: -$55,3522018Revenue 2019: $6,633,825Expenses 2019: $3,471,203Net Income 2019: $3,162,6222019Revenue 2020: $5,659,291Expenses 2020: $3,543,822Net Income 2020: $2,115,4692020Revenue 2021: $5,029,750Expenses 2021: $5,099,472Net Income 2021: -$69,7222021Revenue 2022: $7,793,615Expenses 2022: $5,152,482Net Income 2022: $2,641,1332022Revenue 2023: $6,234,476Expenses 2023: $6,745,305Net Income 2023: -$510,8292023Revenue 2024: $8,273,845Expenses 2024: $5,177,944Net Income 2024: $3,095,9012024Revenue 2025: $7,833,698Expenses 2025: $7,771,864Net Income 2025: $61,8342025

Highlighted filing

2019

Revenue$6,633,825
Expenses$3,471,203
Net Income$3,162,622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$9,851,050
Mission and Program Overview

Mission

To harness football to educate and empower bay area youth through community focused strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,501,336$4,303,095▲ $1,801,759
Cash and Non-Interest-Bearing Accounts$1,088,042$1,830,113▲ $742,071
Savings and Temporary Cash Investments$518,390$522,284▲ $3,894
Investments in Publicly Traded Securities$14,154$17,817▲ $3,663
Land, Buildings, and Equipment, Net$0$12,570▲ $12,570
Prepaid Expenses and Deferred Charges-$4,754-
Total Assets$4,121,922$6,690,633▲ $2,568,711
Liabilities
Grants Payable$4,613,809$2,308,670▼ $2,305,139
Accounts Payable and Accrued Expenses$691,355$2,067,571▲ $1,376,216
Deferred Revenue$1,960$333,309▲ $331,349
Total Liabilities$5,307,124$4,709,550▼ $597,574
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,552,003$2,660,438▲ $1,108,435
Unrestricted Net Assets$-2,737,205$-679,355▲ $2,057,850
Total Net Assets Fund Balance$-1,185,202$1,981,083▲ $3,166,285
Total Liabilities and Net Assets / Fund Balance$4,121,922$6,690,633▲ $2,568,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,632$639$8,271
Other Land Buildings$4,938$262$5,200
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
John C YorkPresident
Chuck RobinsonDirector
Clothilde HewlettDirector
Dale WalshDirector
Denise YorkDirector
Eric HeitmannDirector
Jan KatzoffDirector
Jed YorkDirector
Jen SeyDirector
Jenna YorkDirector
Kara BergDirector
Kristi BowersDirector
Lloyd DeanDirector
Mara YorkDirector
Robert FischbachDirector
Steve BonoDirector
Justin PrettymanExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$6,319,730
Program Service Revenue
$0
Investment Income
$3,959
Other Revenue
$310,136
All Other Contributions
$5,523,629
Change in Net Assets
$3,162,622

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4,275$630,000Fair Market Value
Other Non Cash Contri Table1$150,000Fair Market Value
Total Noncash Contributions4,276$780,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,633,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,663
Total Revenue per Audited Statements
$6,637,488
Total Revenue per Form 990
$6,633,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,700,668
Total Fundraising Expense$460,594
Salaries, Compensation, and Employee Benefits$458,289
Other Expenses$312,246
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,700,668--$2,700,668
Current Officers, Directors, Trustees, and Key Employees-$43,750$131,250$175,000
Other Salaries and Wages-$35,143$105,428$140,571
Other Employee Benefits-$22,745$68,235$90,980
Fees for Services Accounting-$86,769-$86,769
Advertising--$64,505$64,505
Fees for Services Other-$1,830$43,858$45,688
Office Expenses-$38,188-$38,188
Pension Plan Contributions-$6,822$20,465$27,287
Payroll Taxes-$6,113$18,338$24,451
Travel-$5,309-$5,309
Other Expenses-$6,331$2,184$2,184
Depreciation Depletion-$901-$901
Total Functional Expenses$2,700,668$309,941$460,594$3,471,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,471,203
Total Expenses per Audited Statements$3,471,203
Total Expenses per Form 990$3,471,203
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tipping Point Community-501(c)(3)Charitable Purpose$420,000
Sf Marin Food Bank-501(c)(3)Charitable Purpose$212,500
North Valley Community Foundation-501(c)(3)Charitable Purpose$163,212
Mission Asset Fund-501(c)(3)Charitable Purpose$63,750
Upwardly Global-501(c)(3)Charitable Purpose$63,750
Los Gatos Orthopedic Sports Therapy-501(c)(3)Charitable Purpose$50,000
Center for Youth Wellness-501(c)(3)Charitable Purpose$45,550
American Cancer Society-501(c)(3)Charitable Purpose$44,175
La Casa De Las Madres-501(c)(3)Charitable Purpose$37,810
Next Door Solution to Domestic Violence-501(c)(3)Charitable Purpose$32,810
One Love Foundation-501(c)(3)Charitable Purpose$32,810
Silicon Valley Education Foundation-501(c)(3)Charitable Purpose$25,000
Positive Coaching Alliance-501(c)(3)Charitable Purpose$23,500
Project Heal-501(c)(3)Charitable Purpose$21,400
49ers Academy-501(c)(3)Charitable Purpose$17,000
10 Books a Home-501(c)(3)Charitable Purpose$13,500
City Team Ministries-501(c)(3)Charitable Purpose$13,500
East Bay College Fund-501(c)(3)Charitable Purpose$13,500
Hidden Genius Project-501(c)(3)Charitable Purpose$13,500
Kidpower-501(c)(3)Charitable Purpose$13,500
Boldly Me-501(c)(3)Charitable Purpose$10,000
Help for Children-501(c)(3)Charitable Purpose$10,000
Junipero Serra High School-170(c)(1)Charitable Purpose$10,000
Madden Charities-501(c)(3)Charitable Purpose$10,000
Melanoma Research Foundation-501(c)(3)Charitable Purpose$10,000
Special Olympics Northern California-501(c)(3)Charitable Purpose$10,000
Urban Services Ymca of San Francisco-501(c)(3)Charitable Purpose$10,000
USA Football-501(c)(3)Charitable Purpose$7,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,767,761
Fundraising Gross Income$2,767,761
Gaming Gross Income$759,600
Gaming Direct Expenses$449,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carmel Valley$1,918,842$1,743,789$551,619$1,192,170
Kick Off$487,524$143,694$48,640$95,054
Total Events$3,563,862$2,767,761$2,767,761$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“John york and denise york are the two members of the organization who hold exclusive voting powers as set forth in the bylaws.”

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

“John york and denise york are the two members of the organization who hold exclusive voting powers to elect or appoint members of the governing board as set forth in the bylaws.”

Form 990, Part VI, Section A, Line 7B

“John york and denise york are the two members of the organization who hold exclusive voting powers as set forth in the bylaws.”

Form 990, Part VI, Section A, Line 8B

“There is no other committee who was the authority to act on behalf of the governing body.”

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

“The cfo and board of directors reviews the return.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
San Francisco Forty Niners Foundation
EIN
77-0287514
Phone
4085624949
Address
4949 MARIE P DEBARTOLO WAY, SANTA CLARA, CA 95054

Signing Officer

Name
Justin Prettyman
Title
Executive Director
Phone
4085624949
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Prettyman
Formed
1991
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
11
Employees
0
Volunteers
80

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Thomas W Davis
Phone
3307588613
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The 49ers foundation harnesses football to educate and empower bay area youth through collective innovative and community-focused strategies. From the foundation's award-winning stem education initiatives and nationally recognized youth football programs, to impactful community partnerships with leading non-profits, we are dedicated to inspiring the confidence and collaboration our youth need to tackle problems.”

Form 990, Part X, Line 33, Column (B)

“In order to provide greater financial stability to programs run by several of our long term grant recipients, the foundation committed to three-year memorandums of understanding (mou) with these organizations in 2017. The foundation has accrued the amounts payable over the life of the agreements. The grants payable are recognized at the net present value of their estimated future cash flows. The mous are expected to be paid as follows: through 3/31/20 - $3,018,384”

Form 990, Part XII, Line 2C

“The organization's board of directors review and approve the audited financial statements.”

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IRS990/Desc0DIRECT FUNDS TO CHARITABLE AGENCIES IN AND AROUND THE SAN FRANCISCO BAY AREA THAT SUPPORTS YOUTH EDUCATION, ATHLETICS AND WELLNESS, INCLUDING THE FOLLOWING:-- DIRECT FUNDS TO PROVIDE OVER 60,000 TEACHERS AND EDUCATORS FIELD TRIPS TO LEVI'S STADIUM TO REINFORCE THEIR CURRICULUM IN MANY WAYS. BY OFFERING HANDS-ON, PROJECT-BASED LEARNING ACTIVITIES IN A DYNAMIC AND TECHNOLOGICAL ENVIRONMENT, 49ERS EDU USES FOOTBALL AS A PLATFORM TO INSPIRE STEM LITERACY.-- DIRECT FUNDS TO PROVIDE A BOOTS ON THE GROUND APPROACH TO SERVING BAY AREA YOUTH. 49ERS PREP OFFERS CHILDREN AGES 5-18 WITH THE OPPORTUNITY TO EXPERIENCE FOOTBALL THROUGH A MULTITUDE OF DIVERSE PROGRAMS AIMED AT CREATING YOUNG, HEALTHY LEADERS ON AND OFF THE FIELD. PREP PROGRAMMING REACHES OVER 35,000 STUDENT ATHLETES EACH YEAR, WITH MORE THAN 60% PARTICIPATION COMING FROM TITLE 1 SITES. -- DIRECT FUNDS TO 49ERS ACADEMY IN SUPPORT OF EAST PALO STUDENTS TO ENGAGE THEM IN SCHOOL TO REACH THEIR FULL POTENTIAL, AND ACHIEVE ACADEMIC AND PERSONAL SUCCESS IN MIDDLE SCHOOL, HIGH SCHOOL AND BEYOND. -- DIRECT FUNDS TO THE 49ERS STEM LEADERSHIP INSTITUTE, A PARTNERSHIP WITH THE SILICON VALLEY EDUCATION FOUNDATION, AND THE SANTA CLARA UNIFIED SCHOOL DISTRICT, TO PROVIDE SANTA CLARA STUDENTS WITH THE RESOURCES TO BE OUTSTANDING. THE 49ERS FOUNDATION AIMS TO INSPIRE AND PREPARE ITS STUDENTS TO PURSUE STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS) AND TO BECOME THE FUTURE LEADERS IN THEIR FIELDS.-- DIRECT FUNDS TO FRESH LIFELINES FOR YOUTH (FLY) TO SUPPORT THE PREVENTION OF JUVENILE CRIME AND INCARCERATION THROUGH LEGAL EDUCATION, LEADERSHIP TRAINING, AND ONE-ON-ONE MENTORING.-- DIRECT FUNDS TO CITY YEAR SAN JOSE TO UTILIZE AMERICORPS VOLUNTEERS TO MOVE UNDERPERFORMING STUDENTS ALONG THEIR EDUCATIONAL CONTINUUM TO 10TH GRADE READINESS IN ENGLISH/LANGUAGE ARTS AND MATH SO THEY GRADUATE FROM HIGH SCHOOL.-- DIRECT FUNDS TO TIPPING POINT COMMUNITY TO FIGHT POVERTY IN THE BAY AREA FOR THE 1.3 MILLION PEOPLE TOO POOR TO MEET THEIR BASIC NEEDS.-- DIRECT FUNDS TO THE CENTER FOR YOUTH WELLNESS TO REVOLUTIONIZE PEDIATRIC MEDICINE AND TRANSFORM THE WAY SOCIETY RESPONDS TO KIDS EXPOSED TO SIGNIFICANT ADVERSE CHILDHOOD EXPERIENCES AND TOXIC STRESS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT FISCHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN KATZOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN C YORK
IRS990/Form990PartVIISectionAGrp/PersonNm3KARA BERG
IRS990/Form990PartVIISectionAGrp/PersonNm4CLOTHILDE HEWLETT
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC HEITMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN PRETTYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTI BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm8LLOYD DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHUCK ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JEN SEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNA YORK
IRS990/Form990PartVIISectionAGrp/PersonNm13JED YORK
IRS990/Form990PartVIISectionAGrp/PersonNm14MARA YORK
IRS990/Form990PartVIISectionAGrp/PersonNm15DENISE YORK
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE BONO
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6174286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0796101
IRS990/FundraisingDirectExpensesAmt02767761
IRS990/FundraisingGrossIncomeAmt02767761
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0449464
IRS990/GamingGrossIncomeAmt0759600
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt02700668
IRS990/GrantsPayableGrp/BOYAmt04613809
IRS990/GrantsPayableGrp/EOYAmt02308670
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02700668
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02700668
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09851050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017817
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt08
IRS990/LandBldgEquipAccumDeprecAmt0901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012570
IRS990/LandBldgEquipCostOrOtherBssAmt013471
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1185202
IRS990/NetAssetsOrFundBalancesEOYAmt01981083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0310136
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0310136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03663
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038188
IRS990/OfficeExpensesGrp/TotalAmt038188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090980
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3DONOR APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt06331
IRS990/OtherExpensesGrp/FundraisingAmt12184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26331
IRS990/OtherExpensesGrp/TotalAmt036189
IRS990/OtherExpensesGrp/TotalAmt119851
IRS990/OtherExpensesGrp/TotalAmt212662
IRS990/OtherExpensesGrp/TotalAmt32184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140571
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06113
IRS990/PayrollTaxesGrp/TotalAmt024451
IRS990/PensionPlanContributionsGrp/FundraisingAmt020465
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06822
IRS990/PensionPlanContributionsGrp/TotalAmt027287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04754
IRS990/PrincipalOfficerNm0JUSTIN PRETTYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01135374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0428671
IRS990/PYInvestmentIncomeAmt04150
IRS990/PYOtherExpensesAmt063569
IRS990/PYOtherRevenueAmt0-598411
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-55352
IRS990/PYSalariesCompEmpBnftPaidAmt0104225
IRS990/PYTotalExpensesAmt0596465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0541113
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03162622
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522284
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION CHANGED THEIR YEAR END FROM CALENDAR YEAR END TO FISCAL YEAR END MARCH 31, EFFECTIVE MARCH 31, 2018. THEREFORE, YEAR 2017 IS ACTUALLY THE PERIOD JANUARY 1, 2018 TO MARCH 31, 2018 WITH THE THREE PREVIOUS YEARS BEING CALENDAR YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06319730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06895401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03682684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03360176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020794954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59540
IRS990ScheduleA/PublicSupportPY170Pct00.68880
IRS990ScheduleA/PublicSupportTotal170Amt012397622
IRS990ScheduleA/SubstantialContributorsTotAmt08397332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06319730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06895401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03682684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03360176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020794954
IRS990ScheduleA/TotalSupportAmt020823464
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/EquipmentGrp/BookValueAmt07632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08271
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03471203
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03663
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05200
IRS990ScheduleD/RevenueNotReportedAmt03663
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06633825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012570
IRS990ScheduleD/TotalExpensesPerForm990Amt03471203
IRS990ScheduleD/TotalRevenuePerForm990Amt06633825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06637488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03471203
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0379800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0796101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0175053
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0343830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0277218
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02767761
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0636480
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt030133
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt060685
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0727298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARMEL VALLEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KICK OFF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,690,633
Liabilities
$4,709,550
Net assets
$1,981,083
Revenue
$6,633,825
Expenses
$3,471,203
Net income
$3,162,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$3.14$9.57$7.83$7.77$0.06
2024Detailed filing. Detailed filing data is available for this year.$11.6$2.13$9.51$8.27$5.18$3.10
2023Detailed filing. Detailed filing data is available for this year.$9.00$2.82$6.19$6.23$6.75$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.97$1.30$6.67$7.79$5.15$2.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.02$4.03$5.03$5.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.78$1.71$4.07$5.66$3.54$2.12
2019Detailed filing. Detailed filing data is available for this year.$6.69$4.71$1.98$6.63$3.47$3.16
2018Summary only. Only limited summary data is available for this year.$4.12$5.31$1.19$0.54$0.60$0.06
2017Summary only. Only limited summary data is available for this year.$5.35$6.48$1.13$6.87$10.5$3.62
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.52$3.31$4.54$1.23
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$3.38$4.01$0.63
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$5.06$4.64$0.42
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$4.46$3.31$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$4.15
2011Summary only. Only limited summary data is available for this year.$2.99$0.16$2.83$3.58$2.57$1.01
2010Summary only. Only limited summary data is available for this year.$2.03$0.20$1.82$2.06$1.79$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits