Civic Intelligence

Enterprise Plus Economic Development Center Inc.

990 • Fiscal year 2016 • EIN 77-0312119

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileN/A
1920 Mariposa MallFresno, CA 93721

(559) 263-1030

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$208,058

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

102%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,484,113

Up $750,935 (+102%) from 2015

Net Assets

Up

$1,175,255

Up $458,478 (+64%) from 2015

Liabilities

Up

$308,858

Up $292,457 (+1783%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin97th percentile

Revenue

Up

$542,710

Up $278,444 (+105%) from 2015

Expenses

Down

$84,232

Down $24,224 (-22%) from 2015

Net Income

Up

$458,478

Up $302,668 (+194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $399,977Liabilities 2010: $207Net Assets 2010: $399,7702010Assets 2011: $400,631Liabilities 2011: $1,567Net Assets 2011: $399,0642011Assets 2012: $401,033Liabilities 2012: $1,587Net Assets 2012: $399,4462012Assets 2013: $401,247Liabilities 2013: $1,587Net Assets 2013: $399,6602013Assets 2014: $579,649Liabilities 2014: $18,682Net Assets 2014: $560,9672014Assets 2015: $733,178Liabilities 2015: $16,401Net Assets 2015: $716,7772015Assets 2016: $1,484,113Liabilities 2016: $308,858Net Assets 2016: $1,175,2552016Assets 2017: $1,373,284Liabilities 2017: $31,561Net Assets 2017: $1,341,7232017Assets 2018: $1,315,060Liabilities 2018: $0Net Assets 2018: $1,315,0602018Assets 2019: $1,459,575Liabilities 2019: $50Net Assets 2019: $1,459,5252019Assets 2020: $1,441,434Liabilities 2020: $0Net Assets 2020: $1,441,4342020Assets 2021: $703,771Liabilities 2021: $243,771Net Assets 2021: $460,0002021Assets 2022: $460,601Liabilities 2022: $1,226Net Assets 2022: $459,3752022Assets 2023: $1,175,822Liabilities 2023: $717,000Net Assets 2023: $458,8222023Assets 2024: $457,000Liabilities 2024: $50Net Assets 2024: $456,9502024

Highlighted filing

2016

Assets$1,484,113
Liabilities$308,858
Net Assets$1,175,255
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $767,8572010Revenue 2011: $654Expenses 2011: $1,360Net Income 2011: -$7062011Revenue 2012: $402Expenses 2012: $20Net Income 2012: $3822012Revenue 2013: $2142013Revenue 2014: $161,390Expenses 2014: $82Net Income 2014: $161,3082014Revenue 2015: $264,266Expenses 2015: $108,456Net Income 2015: $155,8102015Revenue 2016: $542,710Expenses 2016: $84,232Net Income 2016: $458,4782016Revenue 2017: $205,078Expenses 2017: $38,610Net Income 2017: $166,4682017Revenue 2018: $104,932Expenses 2018: $131,595Net Income 2018: -$26,6632018Revenue 2019: $246,172Expenses 2019: $101,707Net Income 2019: $144,4652019Revenue 2020: $84,793Expenses 2020: $102,884Net Income 2020: -$18,0912020Revenue 2021: $16,341Expenses 2021: $997,775Net Income 2021: -$981,4342021Revenue 2022: $0Expenses 2022: $625Net Income 2022: -$6252022Revenue 2023: $0Expenses 2023: $553Net Income 2023: -$5532023Revenue 2024: $0Expenses 2024: $1,872Net Income 2024: -$1,8722024

Highlighted filing

2016

Revenue$542,710
Expenses$84,232
Net Income$458,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$542,710
Mission and Program Overview

Mission

Urban economic development.

Urban economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$498,071$728,339▲ $230,268
Other Notes and Loans Receivable, Net$235,107$640,469▲ $405,362
Accounts Receivable-$115,305-
Cash and Non-Interest-Bearing Accounts-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$733,178$1,484,113▲ $750,935
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,384$308,858▲ $296,474
Deferred Revenue$4,017--
Total Liabilities$16,401$308,858▲ $292,457
Net Assets / Fund Balance
Unrestricted Net Assets$716,777$1,175,255▲ $458,478
Total Net Assets Fund Balance$716,777$1,175,255▲ $458,478
Total Liabilities and Net Assets / Fund Balance$733,178$1,484,113▲ $750,935
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Yvette QuirogaChairwoman
Bruce McalisterDirector
Charles GarabedianDirector
Daniel ParraDirector
Lashawn BainesDirector
Maiyer VangDirector
Brian AngusSecretary
Salam NaliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,322
Program Service Revenue
$11,439
Investment Income
$19,949
Other Revenue
$0
Change in Net Assets
$458,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,274
Other Expenses$12,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,448--$55,448
Other Employee Benefits$9,393--$9,393
Payroll Taxes$4,385--$4,385
Pension Plan Contributions$2,048--$2,048
Travel$1,856--$1,856
Fees for Services Accounting$1,285--$1,285
Other Expenses$365$9,452-$365
Total Functional Expenses$74,780$9,452$0$84,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the chief executive officer, chief financial officer and commissioners.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members will excuse him/herself, or will be asked to excuse him/herself from actions involving conflicts of interest. Annual training is provided on this matter. Training is also provided to staff to assist in identifying conflict of interest situations. Enforcement and training are linked to areas of exposure by program and are handled on a case by case basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wage comparability surveys are completed, by the related entity, at the national and state level. Also, wage studies of like-agencies within the central valley region are performed. Compensation for the chief executive officer of the related entity is approved by the board of commissioners of the related entity.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Enterprise Economic Development
EIN
77-0312119
Phone
5592631030
Address
1920 MARIPOSA MALL, FRESNO, CA 93721

Signing Officer

Name
Brian Angus
Title
Secretary
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Kaku & Mersino Llp
Address
1588 SHAW AVENUE, CLOVIS, CA 93611-7814
Preparer
Thomas J Kaku
Phone
5593247097
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The agency has qualified as a non-profit organization and has been granted tax-exempt status pursuant to internal revenue code section 501(c)(3) and california revenue and taxation code section 23701(d) and is exempt from federal and state of california income taxes.the agency is also subject to federal and state income tax on any unrelated business taxable income.generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The agency's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively , after they are filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt0458478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0542710
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0728339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0915305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96850
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt0915305
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0915305
IRS990ScheduleA/TotalSupportAmt0945119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS QUALIFIED AS A NON-PROFIT ORGANIZATION AND HAS BEEN GRANTED TAX-EXEMPT STATUS PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D) AND IS EXEMPT FROM FEDERAL AND STATE OF CALIFORNIA INCOME TAXES.THE AGENCY IS ALSO SUBJECT TO FEDERAL AND STATE INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME.GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDES ACCOUNTING AND DISCLOSURES GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE AGENCY'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY , AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN ANGUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SALAM NALIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0208058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1169958
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND COMMISSIONERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WILL EXCUSE HIM/HERSELF, OR WILL BE ASKED TO EXCUSE HIM/HERSELF FROM ACTIONS INVOLVING CONFLICTS OF INTEREST. ANNUAL TRAINING IS PROVIDED ON THIS MATTER. TRAINING IS ALSO PROVIDED TO STAFF TO ASSIST IN IDENTIFYING CONFLICT OF INTEREST SITUATIONS. ENFORCEMENT AND TRAINING ARE LINKED TO AREAS OF EXPOSURE BY PROGRAM AND ARE HANDLED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGE COMPARABILITY SURVEYS ARE COMPLETED, BY THE RELATED ENTITY, AT THE NATIONAL AND STATE LEVEL. ALSO, WAGE STUDIES OF LIKE-AGENCIES WITHIN THE CENTRAL VALLEY REGION ARE PERFORMED. COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER OF THE RELATED ENTITY IS APPROVED BY THE BOARD OF COMMISSIONERS OF THE RELATED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRESNO COUNTY ECONOMIC OPPORTUNITIES COM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941606519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY HUMAN SERVICES AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01920 MARIPOSA MALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRESNO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093721
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt071234
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRESNO COUNTY ECONOMIC OPPORTUNITIES COM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0733178
IRS990/TotalAssetsEOYAmt01484113
IRS990/TotalAssetsGrp/BOYAmt0733178
IRS990/TotalAssetsGrp/EOYAmt01484113
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0511322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074780
IRS990/TotalFunctionalExpensesGrp/TotalAmt084232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016401
IRS990/TotalLiabilitiesEOYAmt0308858
IRS990/TotalLiabilitiesGrp/BOYAmt016401
IRS990/TotalLiabilitiesGrp/EOYAmt0308858

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,484,113
Liabilities
$308,858
Net assets
$1,175,255
Revenue
$542,710
Expenses
$84,232
Net income
$458,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.72$0.46$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.24$0.46$0.02$1.00$0.98
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.25$0.10$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.10$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.21$0.04$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.18$0.54$0.08$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.72$0.26$0.11$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.16$0.00$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.77