Civic Intelligence

Community Foundation for San Benito County

990 • Fiscal year 2018 • EIN 77-0312582

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 14, 2019

Organization ProfileWWW.CFFSBC.ORG
829 San Benito Street No 200Hollister, CA 95023

(831) 630-1924

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$165,836

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$16,511,562

Up $5,885,560 (+55%) from 2017

Net Assets

Up

$15,703,861

Up $5,704,108 (+57%) from 2017

Liabilities

Up

$807,701

Up $181,452 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Up

$8,649,552

Up $2,200,257 (+34%) from 2017

Expenses

Down

$2,627,637

Down $3,294,381 (-56%) from 2017

Net Income

Up

$6,021,915

Up $5,494,638 (+1042%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,751,986Liabilities 2010: $13,584Net Assets 2010: $6,738,4022010Assets 2011: $5,007,728Liabilities 2011: $144,156Net Assets 2011: $4,863,5722011Assets 2012: $5,788,631Liabilities 2012: $286,956Net Assets 2012: $5,501,6752012Assets 2014: $8,583,620Liabilities 2014: $229,543Net Assets 2014: $8,354,0772014Assets 2015: $9,429,064Liabilities 2015: $374,045Net Assets 2015: $9,055,0192015Assets 2016: $9,251,183Liabilities 2016: $778,271Net Assets 2016: $8,472,9122016Assets 2017: $10,626,002Liabilities 2017: $626,249Net Assets 2017: $9,999,7532017Assets 2018: $16,511,562Liabilities 2018: $807,701Net Assets 2018: $15,703,8612018Assets 2019: $12,565,389Liabilities 2019: $540,536Net Assets 2019: $12,024,8532019Assets 2020: $19,603,133Liabilities 2020: $552,132Net Assets 2020: $19,051,0012020Assets 2021: $31,134,359Liabilities 2021: $629,283Net Assets 2021: $30,505,0762021Assets 2022: $35,557,098Liabilities 2022: $574,231Net Assets 2022: $34,982,8672022Assets 2023: $30,110,958Liabilities 2023: $1,419,695Net Assets 2023: $28,691,2632023Assets 2024: $28,769,994Liabilities 2024: $730,379Net Assets 2024: $28,039,6152024

Highlighted filing

2018

Assets$16,511,562
Liabilities$807,701
Net Assets$15,703,861
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$20M$10M$0-$10MRevenue 2010: $1,374,451Expenses 2010: $1,149,116Net Income 2010: $225,3352010Expenses 2011: $2,256,9032011Expenses 2012: $1,370,7612012Revenue 2014: $2,121,589Expenses 2014: $1,904,916Net Income 2014: $216,6732014Revenue 2015: $3,904,169Expenses 2015: $2,038,507Net Income 2015: $1,865,6622015Revenue 2016: $1,139,185Expenses 2016: $1,574,134Net Income 2016: -$434,9492016Revenue 2017: $6,449,295Expenses 2017: $5,922,018Net Income 2017: $527,2772017Revenue 2018: $8,649,552Expenses 2018: $2,627,637Net Income 2018: $6,021,9152018Revenue 2019: $4,296,481Expenses 2019: $8,713,095Net Income 2019: -$4,416,6142019Revenue 2020: $14,221,099Expenses 2020: $7,575,260Net Income 2020: $6,645,8392020Revenue 2021: $12,270,201Expenses 2021: $2,725,466Net Income 2021: $9,544,7352021Revenue 2022: $13,594,682Expenses 2022: $6,134,107Net Income 2022: $7,460,5752022Revenue 2023: $12,281,339Expenses 2023: $19,469,025Net Income 2023: -$7,187,6862023Revenue 2024: $4,383,474Expenses 2024: $8,276,240Net Income 2024: -$3,892,7662024

Highlighted filing

2018

Revenue$8,649,552
Expenses$2,627,637
Net Income$6,021,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 14, 2019
Return Version
2017v2.3
Gross Receipts
$8,678,547
Mission and Program Overview

Mission

The community foundation for san benito county is dedicated to building a stronger community and enhancing the quality of life in san benito county through the support of philanthropic activities.

To build a permanent endowment to provide grants and assistance to develop and strengthen local non-profit organizations in san benito county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,454,261$13,368,825▲ $3,914,564
Cash and Non-Interest-Bearing Accounts$1,159,933$3,139,237▲ $1,979,304
Land, Buildings, and Equipment, Net$2,430$2,166▼ $264
Accounts Receivable$250$750▲ $500
Pledges and Grants Receivable$9,128$584▼ $8,544
Total Assets$10,626,002$16,511,562▲ $5,885,560
Liabilities
Other Liabilities$569,195$531,351▼ $37,844
Grants Payable$25,000$246,300▲ $221,300
Accounts Payable and Accrued Expenses$19,404$20,900▲ $1,496
Deferred Revenue$12,650$9,150▼ $3,500
Total Liabilities$626,249$807,701▲ $181,452
Net Assets / Fund Balance
Unrestricted Net Assets$4,789,597$8,421,765▲ $3,632,168
Permanently Rstr Net Assets$3,963,600$4,724,787▲ $761,187
Temporarily Rstr Net Assets$1,246,556$2,557,309▲ $1,310,753
Total Net Assets Fund Balance$9,999,753$15,703,861▲ $5,704,108
Total Liabilities and Net Assets / Fund Balance$10,626,002$16,511,562▲ $5,885,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,166$24,154$26,320
Other Securities$180,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,281,460$20,142▲ $59,032$-9,881$6,149,589
2016$5,447,213$387,917▲ $739,728$-69,707$6,281,460
2015$5,041,692$281,228▲ $262,923$-12,343$5,447,213
2014$4,627,499$637,711▼ $36,230$-37,764$5,041,692
2013$3,939,779$549,804▲ $277,474$-15,074$4,627,499
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ByrnePresident/CEOFT$137,336$28,500$165,836

Board Members and Trustees

NameTitle
Phil FortinoChair
Fernando GonzalezPast Chair
Rebecca Medeiros WolfVice-chair
Al CastanedaDirector
Allison RohnertDirector
Bob TiffanyDirector
Christine BreenDirector
Ed StephensonDirector
Gene ZangerDirector
Kay FiliceDirector
Marilyn FerreiraDirector
Steve HudnerDirector
Susan Schwabacher ModicDirector
Victor GomezDirector
Vince BrigantinoDirector
Alan ClarkSecretary
Mike GraceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,373,974
Program Service Revenue
$2,625
Investment Income
$208,985
Other Revenue
$63,968
All Other Contributions
$8,373,974
Change in Net Assets
$6,021,915

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$33,889Selling Price Per Broker
Total Noncash Contributions1$33,889-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,624,952
Revenue Not Reported on Financial Statements
$24,600
Revenue Not Reported on Form 990
$-117,887
Other Revenue Adjustments
$24,600
Total Revenue per Audited Statements
$8,507,065
Total Revenue per Form 990
$8,649,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,076,520
Salaries, Compensation, and Employee Benefits$283,636
Other Expenses$267,481
Total Fundraising Expense$35,078
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,076,520--$2,076,520
Current Officers, Directors, Trustees, and Key Employees$54,934$54,934$27,467$137,335
Other Salaries and Wages$75,318$25,106-$100,424
Office Expenses-$71,903-$71,903
Fees for Services Other-$43,049-$43,049
Other Employee Benefits$16,254$8,138$2,294$26,686
Fees for Services Legal$600$25,078-$25,678
Fees for Services Accounting-$24,011-$24,011
Occupancy-$21,300-$21,300
Advertising$20,189--$20,189
Payroll Taxes$11,899$5,757$1,535$19,191
Other Expenses$40,612$3,894$3,782$7,676
Travel-$7,082-$7,082
Insurance-$1,753-$1,753
Depreciation Depletion-$264-$264
Total Functional Expenses$2,296,326$296,233$35,078$2,627,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,802,957
Total Expenses per Form 990$2,627,637
Expenses per Audited Statements$2,580,161
Expenses Not Reported on Form 990$222,796
Expenses Not Reported on Financial Statements$47,476
Other Expense Adjustments$47,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Threshold FoundationSan Francisco, CA501(c)(3)Mpf Matched Funds$129,000
Savanna InstituteMadison, WI501(c)(3)Soil Carbon Project$120,000
Bionutrient Food AssociationBarre, MA501(c)(3)General Operations$100,000
The University Foundation Csu ChicoChico, CA501(c)(3)Theater Camp$100,000
California FarmlinkAptos, CA501(c)(3)Sarah Fritschner$75,000
Meridian InstituteDillon, CO501(c)(3)San Juan Ranch Film$75,000
New Mexico State University Foundation IncLas Cruces, NM501(c)(3)General$75,000
Organic Association of KentuckyLexington, KY501(c)(3)General$55,000
Community Alliance With Family FarmersDavis, CA501(c)(3)General$50,000
Ecdysis FoundationEstelline, SD501(c)(3)General$50,000
Holistic Management InternationalAlbuquerque, NM501(c)(3)General$50,000
Occidental Arts and Ecology CenterOccidental, CA501(c)(3)Year End Donation$50,000
Quivira CoalitionSanta Fe, NM501(c)(3)Funding to Serve the Projected Amount of 20,000 Meals$50,000
Sustainable Economies Law CenterOakland, CA501(c)(3)To Cover Costs With New Carpet in Kids Zone and Last Quarter of 2017 Program Coordinator Salary$50,000
WOLFE'S NECK FARM FOUNDATIONHollister, CA501(c)(3)Promoting Outcomes-based Grazing on Public Lands$50,000
Ymca San Benito CountyBarre, MA501(c)(3)General$42,000
Bionutrient Food AssociationWest Branch, IA501(c)(3)Grassfed Alliance$40,000
Sustainable Iowa Land TrustHollister, CA501(c)(3)Plaque Manufacture and Installation, Brochure Design and Printing Etc. for Outreach to All Historic Sites in and Near by San Juan Historic Trail.$35,000
Community Food Bank San Benito CountySan Geronimo, CA501(c)(3)Year End Donation$30,875
FibershedHollister, CA501(c)(3)California Straw Building Association$30,000
Pet FriendsHollister, CA501(c)(3)Conversion to Wordpress$25,316
Community Food Bank San Benito CountyHollister, CA501(c)(3)Grant to Cover Cost for the 2018 Program Coordinator Salary (approved by Ymca Board in September 2017)$25,000
Sacred Heart Parish SchoolOakland, CA501(c)(3)General$25,000
Sustainable Economies Law CenterNew York, NY501(c)(3)To Purchase and Install 27 Desk Top Computers, 3 Laptop Computers, and 2 Projectors$25,000
Sustainable Markets FoundationSan Francisco, CA501(c)(3)General$25,000
Tides CenterSan Francisco, CA501(c)(3)Funding for 20 Students to Attend 2018 Casc Summer Leadership Program$25,000
Tides CenterAmes, IA501(c)(3)Food Acquisition and Re-distribution$25,000
WOMEN'S FOOD AND AGRICULTURE NETWORKHollister, CA501(c)(3)DONATION TO SUPPORT GAVILAN COLLEGE MUSIC DEPARTMENT'S CONCERT SERIES AND TO PURCHASE MUCH NEEDED EQUIPMENT FOR CONCERTS AND CLASSES.$25,000
April ZearbaughPortland, OR501(c)(3)To Provide Nightly Shelter and Essential Supportive Services to 50 Homeless Adults.$22,500
EcotrustCorvallis, OR501(c)(3)Civil Eats$20,000
Oregon State University FoundationHollister, CA501(c)(3)General$20,000
Pet FriendsNew York, NY501(c)(3)Providing Advocacy for Foster Children From San Benito County$20,000
Sustainable Markets FoundationSan Jose, CA501(c)(3)General$20,000
Valley VerdeSanta Fe, NM501(c)(3)To Engage Students in Five Habitat Restoration Planting Day Field Trips Throughout San Benito County$20,000
Western Landowners AllianceHollister, CA501(c)(3)Transhumance Festival for Resilience and Local Ag/education$18,000
Casa of San Benito CountyStone Mountain, GA501(c)(3)General$15,630
Be Present IncHollister, CA501(c)(3)2018 Grant Cycle$15,400
BenitolinkHollister, CA501(c)(3)General Operations$15,000
BenitolinkPetaluma, CA501(c)(3)Real Food Campaign$15,000
Point Blue Conservation ScienceHollister, CA501(c)(3)Funds to Address Barriers to Services, Educate the Community , and Provide Support to Victims of Violence in San Benito County$15,000
Sbc Historical SocietySanta Fe, NM501(c)(3)Expansion of Ag in the Classroom Program$15,000
Western Landowners AllianceHollister, CA501(c)(3)Beaver Policy Meeting$15,000
Emmaus HouseHollister, CA501(c)(3)California Straw Building Association$13,425
CHAMBERLAIN'S CHILDREN CENTERHollister, CA501(c)(3)General Operations$13,060
San Benito High School Athletic DepartmentHollister, CA501(c)(3)Grazing School of the West$13,000
San Benito High School Athletic DepartmentHollister, CA501(c)(3)Akiing Land Line 3$12,000
BenitolinkHollister, CA501(c)(3)Regenerative Agriculture Initiative$10,000
Casa of San Benito CountyHollister, CA501(c)(3)General$10,000
Community SolutionsSan Geronimo, CA501(c)(3)TO CLOSE OUT ACCOUNT PER ADVISOR'S REQUEST WITH ALL PROCEEDS TO GO TO PET FRIENDS.$10,000
FibershedSanta Cruz, CA501(c)(3)General Operations$10,000
Health Projects CenterCallaway, MN501(c)(3)General$10,000
Honor the EarthHollister, CA501(c)(3)The Destination Design School Soils of Black Folk Project$10,000
Jovenes De AntanoAptos, CA501(c)(3)General$10,000
Seniors CouncilEnterprise, OR501(c)(3)J Schwartz Spain Eco-restoration$10,000
Soil Carbon CoalitionNew York, NY501(c)(3)To Fund the Purchase of Six Additional Interpreter on Wheels Units$10,000
Sustainable Markets FoundationHollister, CA501(c)(3)Funds to Be Used Towards Science Camp and Sports Program$10,000
Ymca San Benito CountyEnterprise, OR501(c)(3)"DIAMOND SPONSORSHIP$10,000
Stand Up for Kids Dinner and Comedy Show FundraiserHollister, CA501(c)(3)General$8,092
Hazel Hawkins Hospital FoundationHollister, CA501(c)(3)Niche Meat Processor Assistance Network$8,000
Soil Carbon CoalitionHollister, CA501(c)(3)Beautification and Maintenance of Hollister Tremors Soccer Fields$8,000
Hollister Tremors Youth SoccerHollister, CA501(c)(3)General$7,940
CHAMBERLAIN'S CHILDREN CENTERSan Juan Bautista, CA501(c)(3)General$7,500
Fishes and LoavesHollister, CA501(c)(3)Year End Donation$7,500
Partnership for ChildrenGilroy, CA501(c)(3)General$7,500
Ymca San Benito CountySalinas, CA501(c)(3)2018 Dinner Dance & Fundraiser Sponsorship$7,500
The Rozas House Org IncHollister, CA501(c)(3)General$7,100
Community Media Access PartnershipHollister, CA501(c)(3)General$7,000
Hollister Prep SchoolHollister, CA501(c)(3)Women in Ranching - Circle 3 Montana$7,000
San Benito Stage CompanyOakland, CA501(c)(3)Jehne Soil Sponge Tour 2018$6,000
WOMEN'S CLUB OF HOLLISTERTres Pinos, CA501(c)(3)To Provide In-home Nursing, Therapy and Social Services Directly Benefitting 27 Children and Supporting 94 Family Members$6,000
Youth AllianceHollister, CA501(c)(3)General$5,299
CHAMBERLAIN'S CHILDREN CENTERMarina, CA501(c)(3)General$5,000
California Association of Student CouncilsHollister, CA501(c)(3)Researching Restoration of Beneficial Soil Microbiota to Improve Soil Fertility & Crop Productivity.$5,000
Coastal Kids Home CareMarina, CA501(c)(3)General$5,000
Community Food Bank San Benito CountyPetaluma, CA501(c)(3)General$5,000
Community Homeless SolutionsGilroy, CA501(c)(3)General Operations$5,000
Community Homeless SolutionsHollister, CA501(c)(3)General$5,000
Friends of the Petaluma RiverCupertino, CA-Annual Tuition Assistance From Picetti Family Scholarship Monies$5,000
Gavilan College Educational FoundationOccidental, CA-Ag of the Middle Cohort$5,000
Hazel Hawkins Hospital FoundationPetaluma, CA-Fibershed Project$5,000
Intero Foundation IncNew York, NY-General$5,000
Occidental Arts and Ecology Center--General$5,000
Point Blue Conservation Science--To Help Support Dmcrc Programs to Strengthen and Support Caregivers$5,000
San Benito Agricultural Land TrustSalinas, CA501(c)(3)To Recruit and Train at Least 16 Low-income Seniors to Become Foster Grandparent Volunteers$5,000
Sustainable Markets Foundation--To Fund Youth Media Programs-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,746
Fundraising Direct Expenses$28,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kelly Freitas Event$37,141$37,141$17,730$19,411
Lead Org - Philanthropy Day Event$2,433$2,433$11,067$-8,634
Total Events$40,857$40,857$29,889$10,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Board MemberLessor of Management OfficesNo$42,718
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$531,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The foundation's bookkeeper, executive director, finance committee, audit committee and board of directors review the tax return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, board members, and key employees review any conflicts of interest on an annual basis, documenting any key components.”

Form 990, Part VI, Section B, Line 15

“The full board periodically conducts a formal review process for the executive director and also reviews salary and agrees on any salary adjustments.”

Form 990, Part VI, Section C, Line 19

“A public disclosure copy of the organization's bylaws, policies, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Foundation for
EIN
77-0312582
Phone
8316301924
Address
829 SAN BENITO STREET NO 200, HOLLISTER, CA 95023

Signing Officer

Name
Gary Byrne
Title
President/CEO
Phone
8316301924
Signed
2019-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Byrne
Formed
1992
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
50

Preparer

Firm
Novogradac & Company Llp
Address
1435 N MCDOWELL BLVD SUITE 350, PETALUMA, CA 94954
Preparer
Lance Smith
Phone
4152236130
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash - grants payable -221,300. Funds held for others investment activity accrual to cash -16,556. Accrual to cash - cy pledge and accounts receivable -8,044. Funds held for others costs accrual to cash 47,476. Accrual to cash- py accounts payable 2,004.”

FORM 990, PART XII, LINE 2C:

“The audit committee assumes the responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit corporation under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code and therefore, is generally exempt from both federal and state income taxes, except on net income derived from unrelated business activities. The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the foundation to report information regarding its exposure to various tax positions taken. Management has determined whether any tax positions have met the recognition threshold and has measured its exposure to those tax positions. Management believes that the foundation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal tax authorities generally have the right to examine and audit the previous three years of tax returns filed. California tax authorities generally have the right to examine and audit the previous four years of tax returns filed. Any interest or penalties assessed to the foundation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent sublease revenue 3,500.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash - cy pledge and account receivables 8,044. Funds held for others costs accrual to cash 16,556.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash- py grants payable 221,300. Accrual to cash- py accounts payable 1,496.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Funds held for others 47,476.”

Raw XML AppendixShowing 400 of 1,391 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/BOYAmt019404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020900
IRS990/AccountsReceivableGrp/BOYAmt0250
IRS990/AccountsReceivableGrp/EOYAmt0750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD A PERMANENT ENDOWMENT TO PROVIDE GRANTS AND ASSISTANCE TO DEVELOP AND STRENGTHEN LOCAL NON-PROFIT ORGANIZATIONS IN SAN BENITO COUNTY
IRS990/AdvertisingGrp/ProgramServicesAmt020189
IRS990/AdvertisingGrp/TotalAmt020189
IRS990/AllOtherContributionsAmt08373974
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY BYRNE
IRS990/BooksInCareOfDetail/PhoneNum08316301924
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0829 SAN BENITO STREET NO 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLISTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095023
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01159933
IRS990/CashNonInterestBearingGrp/EOYAmt03139237
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027467
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054934
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054934
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137335
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08373974
IRS990/CYGrantsAndSimilarPaidAmt02076520
IRS990/CYInvestmentIncomeAmt0208985
IRS990/CYOtherExpensesAmt0267481
IRS990/CYOtherRevenueAmt063968
IRS990/CYProgramServiceRevenueAmt02625
IRS990/CYRevenuesLessExpensesAmt06021915
IRS990/CYSalariesCompEmpBnftPaidAmt0283636
IRS990/CYTotalExpensesAmt02627637
IRS990/CYTotalFundraisingExpenseAmt035078
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08649552
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt012650
IRS990/DeferredRevenueGrp/EOYAmt09150
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0264
IRS990/DepreciationDepletionGrp/TotalAmt0264
IRS990/Desc0PROVIDED GRANT ASSISTANCE TO VARIOUS EDUCATIONAL, YOUTH, SENIOR, AND COMMUNITY SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02296326
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024011
IRS990/FeesForServicesAccountingGrp/TotalAmt024011
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025078
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt025678
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043049
IRS990/FeesForServicesOtherGrp/TotalAmt043049
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/OtherCompensationAmt1728500
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYN FERREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL FORTINO
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE HUDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCE BRIGANTINO
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE ZANGER
IRS990/Form990PartVIISectionAGrp/PersonNm5AL CASTANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm6ED STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB TIFFANY
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA MEDEIROS WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN SCHWABACHER MODIC
IRS990/Form990PartVIISectionAGrp/PersonNm11FERNANDO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm14KAY FILICE
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLISON ROHNERT
IRS990/Form990PartVIISectionAGrp/PersonNm16VICTOR GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY BYRNE
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/ReportableCompFromOrgAmt17137336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028995
IRS990/FundraisingGrossIncomeAmt070746
IRS990/GainOrLossGrp/SecuritiesAmt02227
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt02076520
IRS990/GrantsPayableGrp/BOYAmt025000
IRS990/GrantsPayableGrp/EOYAmt0246300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02076520
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02076520
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02227
IRS990/GrossReceiptsAmt08678547
IRS990/GrossRentsGrp/RealAmt022217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01753
IRS990/InsuranceGrp/TotalAmt01753
IRS990/InvestmentIncomeGrp/ExclusionAmt0206758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206758
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09454261
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013368825
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02166
IRS990/LandBldgEquipCostOrOtherBssAmt026320
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY FOUNDATION FOR SAN BENITO COUNTY IS DEDICATED TO BUILDING A STRONGER COMMUNITY AND ENHANCING THE QUALITY OF LIFE IN SAN BENITO COUNTY THROUGH THE SUPPORT OF PHILANTHROPIC ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09999753
IRS990/NetAssetsOrFundBalancesEOYAmt015703861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041751
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022217
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-121387
IRS990/NoncashContributionsAmt033889
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021300
IRS990/OccupancyGrp/TotalAmt021300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071903
IRS990/OfficeExpensesGrp/TotalAmt071903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-196420
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026686
IRS990/OtherExpensesGrp/Desc0EVENTS & EDUCATION
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt03782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13894
IRS990/OtherExpensesGrp/ProgramServicesAmt040612
IRS990/OtherExpensesGrp/TotalAmt044576
IRS990/OtherExpensesGrp/TotalAmt17676
IRS990/OtherLiabilitiesGrp/BOYAmt0569195
IRS990/OtherLiabilitiesGrp/EOYAmt0531351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100424
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05757
IRS990/PayrollTaxesGrp/ProgramServicesAmt011899
IRS990/PayrollTaxesGrp/TotalAmt019191
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03963600
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04724787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0584
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY BYRNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02625
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED NON-PROFIT CAPACITY BUILDING INCLUDING EDUCATION, WORKSHOPS, CONFERENCES, AND BOARD DEVELOPMENT
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06042795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05256865
IRS990/PYInvestmentIncomeAmt0351527
IRS990/PYOtherExpensesAmt0391222
IRS990/PYOtherRevenueAmt013984
IRS990/PYProgramServiceRevenueAmt040989
IRS990/PYRevenuesLessExpensesAmt0527277
IRS990/PYSalariesCompEmpBnftPaidAmt0273931
IRS990/PYTotalExpensesAmt05922018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06449295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06021915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022217
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08373974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06979127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03640441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01852925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02137376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022983843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0328059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0513283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01409993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0199262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30030
IRS990ScheduleA/PublicSupportPY170Pct00.37490
IRS990ScheduleA/PublicSupportTotal170Amt07385795
IRS990ScheduleA/SubstantialContributorsTotAmt015598048
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08373974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06979127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03640441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01852925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02137376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022983843
IRS990ScheduleA/TotalSupportAmt024593098
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-122003
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06281460
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020142
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06149589
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-89160
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059032
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-9881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-106907

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,511,562
Liabilities
$807,701
Net assets
$15,703,861
Revenue
$8,649,552
Expenses
$2,627,637
Net income
$6,021,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.73$28.0$4.38$8.28$3.89
2023Detailed filing. Detailed filing data is available for this year.$30.1$1.42$28.7$12.3$19.5$7.19
2022Detailed filing. Detailed filing data is available for this year.$35.6$0.57$35.0$13.6$6.13$7.46
2021Detailed filing. Detailed filing data is available for this year.$31.1$0.63$30.5$12.3$2.73$9.54
2020Detailed filing. Detailed filing data is available for this year.$19.6$0.55$19.1$14.2$7.58$6.65
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.54$12.0$4.30$8.71$4.42
2018Detailed filing. Detailed filing data is available for this year.$16.5$0.81$15.7$8.65$2.63$6.02
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.63$10.00$6.45$5.92$0.53
2016Summary only. Only limited summary data is available for this year.$9.25$0.78$8.47$1.14$1.57$0.43
2015Detailed filing. Detailed filing data is available for this year.$9.43$0.37$9.06$3.90$2.04$1.87
2014Detailed filing. Detailed filing data is available for this year.$8.58$0.23$8.35$2.12$1.90$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.29$5.50$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.14$4.86$2.26
2010Summary only. Only limited summary data is available for this year.$6.75$0.01$6.74$1.37$1.15$0.23