Civic Intelligence

San Francisco Forty Niners Foundation

990 • Fiscal year 2021 • EIN 77-0287514

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 08, 2022

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

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.40x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

20th percentile

-1.4%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$201,246

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

37th percentile

4.6%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,042,521

Up $266,040 (+4.6%) from 2020

Net Assets

Down

$4,025,999

Down $43,870 (-1.1%) from 2020

Liabilities

Up

$2,016,522

Up $309,910 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Down

$5,029,750

Down $629,541 (-11%) from 2020

Expenses

Up

$5,099,472

Up $1,555,650 (+44%) from 2020

Net Income

Down

-$69,722

Down $2,185,191 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$6,042,521
Liabilities$2,016,522
Net Assets$4,025,999
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$5,029,750
Expenses$5,099,472
Net Income-$69,722
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$5,482,426
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,752,053$2,950,308▲ $1,198,255
Accounts Receivable$2,735,146$1,825,756▼ $909,390
Savings and Temporary Cash Investments$527,031$636,643▲ $109,612
Prepaid Expenses and Deferred Charges$659,377$605,720▼ $53,657
Investments in Publicly Traded Securities$93,074$17,064▼ $76,010
Land, Buildings, and Equipment, Net$9,800$7,030▼ $2,770
Total Assets$5,776,481$6,042,521▲ $266,040
Liabilities
Other Liabilities$0$1,349,218▲ $1,349,218
Deferred Revenue$905,874$384,413▼ $521,461
Accounts Payable and Accrued Expenses$800,738$282,891▼ $517,847
Total Liabilities$1,706,612$2,016,522▲ $309,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,986,555$2,217,550▲ $230,995
Net Assets With Donor Restrictions$2,083,314$1,808,449▼ $274,865
Total Net Assets Fund Balance$4,069,869$4,025,999▼ $43,870
Total Liabilities and Net Assets / Fund Balance$5,776,481$6,042,521▲ $266,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,578$4,693$8,271
Other Land Buildings$3,452$1,748$5,200
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Austin FleishourAssistant DirectorFT$134,332$134,332
Peggy BradleyAccounting ManagerFT$114,844$114,844

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,018,606
Program Service Revenue
$0
Investment Income
$7,816
Other Revenue
$3,328
All Other Contributions
$4,321,521
Change in Net Assets
$-69,722

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
Securities Publicly Traded315$101,940Fair Market Value
Total Noncash Contributions315$101,940-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,026,422
Revenue Not Reported on Financial Statements
$3,328
Revenue Not Reported on Form 990
$25,852
Other Revenue Adjustments
$3,328
Total Revenue per Audited Statements
$5,052,274
Total Revenue per Form 990
$5,029,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,226,375
Salaries, Compensation, and Employee Benefits$782,776
Total Fundraising Expense$589,799
Other Expenses$90,321
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,226,375--$4,226,375
Other Salaries and Wages-$175,840$402,147$577,987
Other Employee Benefits-$33,577$76,792$110,369
Pension Plan Contributions-$14,725$33,675$48,400
Payroll Taxes-$14,001$32,019$46,020
Advertising--$42,631$42,631
Office Expenses-$22,163-$22,163
Fees for Services Accounting-$10,500-$10,500
Depreciation Depletion-$2,770-$2,770
Fees for Services Other--$1,441$1,441
Other Expenses-$9,722$1,094$1,094
Total Functional Expenses$4,226,375$283,298$589,799$5,099,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,099,472
Expenses per Audited Statements$5,096,144
Total Expenses per Audited Statements$5,096,144
Expenses Not Reported on Financial Statements$3,328
Other Expense Adjustments$3,328
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Silicon Valley Education Foundation-501(c)(3)Charitable Purpose$1,134,348
San Francisco 49ers Academy-501(c)(3)Charitable Purpose$224,000
Boys and Girls Clubs of San Francisco-501(c)(3)Charitable Purpose$190,000
Compass Family Services-501(c)(3)Charitable Purpose$190,000
Mission Asset Fund-501(c)(3)Charitable Purpose$190,000
Fresh Lifelines for Youth Inc-501(c)(3)Charitable Purpose$102,500
City Year-501(c)(3)Charitable Purpose$80,000
Forty Niners Football Company LLC-501(c)(3)Charitable Purpose$66,000
Rainbow Housing Assistance Corp-501(c)(3)Charitable Purpose$52,500
Young Scholars Program-501(c)(3)Charitable Purpose$52,500
La Casa De Las Madres-501(c)(3)Charitable Purpose$30,000
Safe & Sound-501(c)(3)Charitable Purpose$30,000
Los Gatos Orthopedic Sports Therapy-501(c)(3)Charitable Purpose$25,000
Cal Poly Pomona University-501(c)(3)Charitable Purpose$20,000
EAST BAY CHILDREN'S LAW OFFICES-501(c)(3)Charitable Purpose$20,000
Edgewood Center for Children and Families-501(c)(3)Charitable Purpose$20,000
First Place for Youth-501(c)(3)Charitable Purpose$20,000
Guilford College-501(c)(3)Charitable Purpose$20,000
Misssey-501(c)(3)Charitable Purpose$20,000
San Francisco State University-501(c)(3)Charitable Purpose$20,000
Uc Regents (uc Berkeley)-501(c)(3)Charitable Purpose$20,000
National Center for Youth Law-501(c)(3)Charitable Purpose$15,000
Bay Scholars-501(c)(3)Charitable Purpose$14,286
MARTHA'S KITCHEN-501(c)(3)Charitable Purpose$14,286
Oakland Promise-501(c)(3)Charitable Purpose$14,286
BAY AREA WOMEN'S SPORTS INITIATIVE-501(c)(3)Charitable Purpose$10,000
Child Abuse Prev Council of Contra Costa-501(c)(3)Charitable Purpose$10,000
Jerry Rice 127 Foundation-501(c)(3)Charitable Purpose$10,000
Old Skool Cafe-501(c)(3)Charitable Purpose$10,000
Players Philanthropy Fund-501(c)(3)Charitable Purpose$10,000
American Red Cross-501(c)(3)Charitable Purpose$7,237
American Indian Model School-501(c)(3)Charitable Purpose$5,000
Andrew Hill High School-501(c)(3)Charitable Purpose$5,000
Balboa High School-501(c)(3)Charitable Purpose$5,000
California High School-501(c)(3)Charitable Purpose$5,000
Dominican University of California-501(c)(3)Charitable Purpose$5,000
Ever Forward Club-501(c)(3)Charitable Purpose$5,000
Real Options for City Kids (rock)-501(c)(3)Charitable Purpose$5,000
Skyline Hs Football Program-501(c)(3)Charitable Purpose$5,000
St Bede Catholic Church-501(c)(3)Charitable Purpose$5,000
Tennyson High School-501(c)(3)Charitable Purpose$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$350,814
Fundraising Gross Income$350,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Sports Auction$215,752$192,432$8,234$184,198
Kick Off$451,429$78,379$74,730$3,649
Total Events$1,047,898$350,814$350,814$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
Grants Payable to Others$1,349,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 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 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, executive leadership and board of directors reviews the return. The board of directors approves the return for filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request. The financial statements are posted on the orginization's website.”

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
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Prettyman
Formed
1991
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
17

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 XII, Line 2C

“The cfo, executive leadership and board of directors reviews the audited financial statements. The board of directors approves the audited financial statements.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursement travel 3,328.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursement travel 3,328.”

Raw XML AppendixShowing 400 of 1,076 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/BOYAmt0800738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0282891
IRS990/AccountsReceivableGrp/BOYAmt02735146
IRS990/AccountsReceivableGrp/EOYAmt01825756
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HARNESS FOOTBALL TO EDUCATE AND EMPOWER BAY AREA YOUTH THROUGH COMMUNITY FOCUSED STRATEGIES.
IRS990/AdvertisingGrp/FundraisingAmt042631
IRS990/AdvertisingGrp/TotalAmt042631
IRS990/AllOtherContributionsAmt04321521
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SF 49ERS FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum04085624949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04949 MARIE P DEBARTOLO WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095054
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01752053
IRS990/CashNonInterestBearingGrp/EOYAmt02950308
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0697084
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05018606
IRS990/CYGrantsAndSimilarPaidAmt04226375
IRS990/CYInvestmentIncomeAmt07816
IRS990/CYOtherExpensesAmt090321
IRS990/CYOtherRevenueAmt03328
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-69722
IRS990/CYSalariesCompEmpBnftPaidAmt0782776
IRS990/CYTotalExpensesAmt05099472
IRS990/CYTotalFundraisingExpenseAmt0589799
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05029750
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0905874
IRS990/DeferredRevenueGrp/EOYAmt0384413
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02770
IRS990/DepreciationDepletionGrp/TotalAmt02770
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02083314
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01808449
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04226375
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesOtherGrp/FundraisingAmt01441
IRS990/FeesForServicesOtherGrp/TotalAmt01441
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199452
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT FISCHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN KATZOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2KARA BERG
IRS990/Form990PartVIISectionAGrp/PersonNm3CLOTHILDE HEWLETT
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC HEITMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN PRETTYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTI BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm7SANJAY MEHROTRA
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEN SEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LLOYD DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNA YORK
IRS990/Form990PartVIISectionAGrp/PersonNm12JED YORK
IRS990/Form990PartVIISectionAGrp/PersonNm13MARA YORK
IRS990/Form990PartVIISectionAGrp/PersonNm14DENISE YORK
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE BONO
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN C YORK
IRS990/Form990PartVIISectionAGrp/PersonNm17ALBERT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18PEGGY BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19AUSTIN FLEISHOUR
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5176638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18111642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19124880
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0697085
IRS990/FundraisingDirectExpensesAmt0350814
IRS990/FundraisingGrossIncomeAmt0350814
IRS990/GainOrLossGrp/SecuritiesAmt06673
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt04226375
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04226375
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04226375
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0108535
IRS990/GrossReceiptsAmt05482426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01143
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt093074
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017064
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt06441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07030
IRS990/LandBldgEquipCostOrOtherBssAmt013471
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101862
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/NetAssetsOrFundBalancesBOYAmt04069869
IRS990/NetAssetsOrFundBalancesEOYAmt04025999
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025852
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01986555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02217550
IRS990/NoncashContributionsAmt0101940
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022163
IRS990/OfficeExpensesGrp/TotalAmt022163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt076792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110369
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONOR APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt01094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09722
IRS990/OtherExpensesGrp/TotalAmt09722
IRS990/OtherExpensesGrp/TotalAmt11094
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01349218
IRS990/OtherRevenueMiscGrp/BusinessCd0561500
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03328
IRS990/OtherRevenueTotalAmt03328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0402147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014001
IRS990/PayrollTaxesGrp/TotalAmt046020
IRS990/PensionPlanContributionsGrp/FundraisingAmt033675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014725
IRS990/PensionPlanContributionsGrp/TotalAmt048400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0659377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0605720
IRS990/PrincipalOfficerNm0JUSTIN PRETTYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05148140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02603663
IRS990/PYInvestmentIncomeAmt04811
IRS990/PYOtherExpensesAmt0253924
IRS990/PYOtherRevenueAmt0506340
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02115469
IRS990/PYSalariesCompEmpBnftPaidAmt0686235
IRS990/PYTotalExpensesAmt03543822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05659291
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69722
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636643
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE GAMING ACTIVITIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05033006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05148140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06319730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06895401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023933240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0506340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0310136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0155957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01071510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63190
IRS990ScheduleA/PublicSupportPY170Pct00.59510
IRS990ScheduleA/PublicSupportTotal170Amt015812639
IRS990ScheduleA/SubstantialContributorsTotAmt08120601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05033006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05148140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06319730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06895401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023933240
IRS990ScheduleA/TotalSupportAmt025023857
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/BookValueAmt03578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08271
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03328
IRS990ScheduleD/ExpensesSubtotalAmt05096144
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025852
IRS990ScheduleD/OtherExpensesNotIncludedAmt03328
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03452

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,042,521
Liabilities
$2,016,522
Net assets
$4,025,999
Revenue
$5,029,750
Expenses
$5,099,472
Net income
-$69,722
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $5M-$10M nonprofits