Civic Intelligence

Sjsv Community Benefit Foundation Community Benefit Foundation

990 • Fiscal year 2018 • EIN 77-0351510

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.THESVO.COM
Community Benefit FoundationSan Jose, CA 95113

(408) 291-5279

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$311,882

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,880,271

Up $22,578 (+0.6%) from 2017

Net Assets

Down

$3,792,026

Down $18,705 (-0.5%) from 2017

Liabilities

Up

$88,245

Up $41,283 (+88%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$706,820

Down $3,327,853 (-82%) from 2017

Expenses

Up

$725,525

Up $181,917 (+33%) from 2017

Net Income

Down

-$18,705

Down $3,509,770 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $56,318Liabilities 2011: $0Net Assets 2011: $56,3182011Assets 2012: $38,637Liabilities 2012: $0Net Assets 2012: $38,6372012Assets 2013: $59,731Liabilities 2013: $0Net Assets 2013: $59,7312013Assets 2014: $85,225Liabilities 2014: $1,246Net Assets 2014: $83,9792014Assets 2015: $107,984Liabilities 2015: $0Net Assets 2015: $107,9842015Assets 2016: $329,216Liabilities 2016: $9,550Net Assets 2016: $319,6662016Assets 2017: $3,857,693Liabilities 2017: $46,962Net Assets 2017: $3,810,7312017Assets 2018: $3,880,271Liabilities 2018: $88,245Net Assets 2018: $3,792,0262018Assets 2019: $3,944,885Liabilities 2019: $71,915Net Assets 2019: $3,872,9702019Assets 2020: $4,271,531Liabilities 2020: $431,288Net Assets 2020: $3,840,2432020Assets 2021: $3,834,009Liabilities 2021: $217,777Net Assets 2021: $3,616,2322021Assets 2022: $4,366,515Liabilities 2022: $352,158Net Assets 2022: $4,014,3572022Assets 2023: $4,256,460Liabilities 2023: $157,413Net Assets 2023: $4,099,0472023Assets 2024: $4,289,861Liabilities 2024: $156,470Net Assets 2024: $4,133,3912024

Highlighted filing

2018

Assets$3,880,271
Liabilities$88,245
Net Assets$3,792,026
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $90,195Expenses 2011: $163,188Net Income 2011: -$72,9932011Revenue 2012: $89,295Expenses 2012: $106,976Net Income 2012: -$17,6812012Revenue 2013: $106,813Expenses 2013: $85,719Net Income 2013: $21,0942013Revenue 2014: $116,676Expenses 2014: $92,428Net Income 2014: $24,2482014Revenue 2015: $116,731Expenses 2015: $92,726Net Income 2015: $24,0052015Revenue 2016: $378,070Expenses 2016: $166,388Net Income 2016: $211,6822016Revenue 2017: $4,034,673Expenses 2017: $543,608Net Income 2017: $3,491,0652017Revenue 2018: $706,820Expenses 2018: $725,525Net Income 2018: -$18,7052018Revenue 2019: $726,244Expenses 2019: $645,300Net Income 2019: $80,9442019Revenue 2020: $664,084Expenses 2020: $740,953Net Income 2020: -$76,8692020Revenue 2021: $339,010Expenses 2021: $598,031Net Income 2021: -$259,0212021Revenue 2022: $629,109Expenses 2022: $230,975Net Income 2022: $398,1342022Revenue 2023: $306,366Expenses 2023: $145,466Net Income 2023: $160,9002023Revenue 2024: $151,576Expenses 2024: $117,232Net Income 2024: $34,3442024

Highlighted filing

2018

Revenue$706,820
Expenses$725,525
Net Income-$18,705
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$706,820
Mission and Program Overview

Mission

Provide education and leadership training/development for the benefit of the greater san jose community.

The primary exempt purpose of the foundation is to provide education and leadership training/development for the benefit of the greater san jose community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,500,000$3,500,000→ $0
Cash and Non-Interest-Bearing Accounts$293,191$260,710▼ $32,481
Investments Program Related$64,502$65,233▲ $731
Accounts Receivable$0$42,455▲ $42,455
Total Assets$3,857,693$3,880,271▲ $22,578
Other Assets Total$0$11,873▲ $11,873
Liabilities
Deferred Revenue$0$68,095▲ $68,095
Other Liabilities$44,822$10,150▼ $34,672
Accounts Payable and Accrued Expenses$2,140$10,000▲ $7,860
Total Liabilities$46,962$88,245▲ $41,283
Net Assets / Fund Balance
Unrestricted Net Assets$3,810,731$3,792,026▼ $18,705
Total Net Assets Fund Balance$3,810,731$3,792,026▼ $18,705
Total Liabilities and Net Assets / Fund Balance$3,857,693$3,880,271▲ $22,578
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Matthew MahoodPresident$260,000$51,882$311,882

Board Members and Trustees

NameTitle
Janikke KlemChair
Michelle Peacock1st Vice Chair
Derrick Charles SeaverBoard Member
Heather LernerBoard Member
Jackie ZellerBoard Member
James LyonsBoard Member
Lennies GutierrezBoard Member
Peter LandsbergerBoard Member
Tim NguyenBoard Member
Mike Fox JrChief Financial Officer
Bruce MackenzieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$519,900
Program Service Revenue
$81,655
Investment Income
$73,518
Other Revenue
$31,747
All Other Contributions
$299,900
Change in Net Assets
$-18,705

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$28,000Fair Market Value
Other Non Cash Contri Table6$3,097Fair Market Value
Other Non Cash Contri Table1$650Fair Market Value
Total Noncash Contributions10$31,747-

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,073
Revenue Not Reported on Financial Statements
$31,747
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$31,747
Total Revenue per Audited Statements
$675,073
Total Revenue per Form 990
$706,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,936
Other Expenses$335,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,537$78,399-$389,936
All Other Expenses$29,490$2,924-$32,414
Other Expenses$9,734$3,201-$12,935
Fees for Services Accounting$8,336$1,952-$10,288
Occupancy$5,500--$5,500
Total Functional Expenses$578,916$146,609$0$725,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$725,525
Expenses per Audited Statements$693,778
Total Expenses per Audited Statements$693,778
Expenses Not Reported on Financial Statements$31,747
Other Expense Adjustments$31,747
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Paid Time-off$10,150
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“N/a there are no committees with authority to act on behalf of the governing body.”

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

“The board is provided a draft of form 990 for its review. After all questions are addressed the board will authorize the president to file form 990.”

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

“Employees are asked to disclose any actual or potenial conflicts of interest to the chamber ceo as soon as such conflicts arise so that the conflict may be resolved or appropriate steps may be taken to prevent a potential conflict of interest from becoming an actual conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Financial statements are reviewed and approved by the president and the board of directors. A copy of the financials are given to the board of directors and are on file and available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Sjsv Community Benefit Foundation
EIN
77-0351510
Phone
4082915279
Address
COMMUNITY BENEFIT FOUNDATION, SAN JOSE, CA 95113

Signing Officer

Name
Matthew R Mahood
Title
President/CEO
Phone
4082915250
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew R Mahood
Formed
1995
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Jerome Bellotti & Associates
Address
985 UNIVERSITY AVENUE SUITE 8, LOS GATOS, CA 95032
Preparer
Jerome a Bellotti
Phone
4088711555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has been determined to be exempt from federal income taxes under section 501(a) of the internal revenue code ("irc") as an organization described in section 501(c)(3) of the irc and from state income taxes under california revenue and taxation code section 23701(d). Accordingly, no provision for federal and state income taxes has been provided in the accompanying financial statements. Although the foundation is recognized as tax exempt, it is still liable for tax on any unrelated business taxable income (ubi). The foundation does not believe it has ubi that should be reported for tax purposes. The foundation applies the provisions set forth in financial accounting standards board (fasb) accounting standards codification topic 740 to account for uncertainty in income taxes. Management has considered its tax positions and believes that all filing positions taken by the foundation in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination; therefore, no liability for unrecognized income tax benefits has been recorded for the year ended june 30,2018. The foundation's federal return of organization exempt from income tax (form 990) could be subject to examination by the internal revenue service, generally for three years after they are filed. The foundation's state returns could be subject to examination by state taxing authorities, generally for four years after they are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DONATED SERVICES 31,747.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DONATED SERVICES 31,747.”

Raw XML AppendixShowing 400 of 528 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.

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IRS990/OtherExpensesGrp/Desc3401(K) CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33201
IRS990/OtherExpensesGrp/ProgramServicesAmt0145096
IRS990/OtherExpensesGrp/ProgramServicesAmt152739
IRS990/OtherExpensesGrp/ProgramServicesAmt216484
IRS990/OtherExpensesGrp/ProgramServicesAmt39734
IRS990/OtherExpensesGrp/TotalAmt0179064
IRS990/OtherExpensesGrp/TotalAmt163829
IRS990/OtherExpensesGrp/TotalAmt231559
IRS990/OtherExpensesGrp/TotalAmt312935
IRS990/OtherLiabilitiesGrp/BOYAmt044822
IRS990/OtherLiabilitiesGrp/EOYAmt010150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND DONATION OF SE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031747
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt031747
IRS990/OtherRevenueTotalAmt031747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389936
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03500000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW R MAHOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP SAN JOSE
IRS990/ProgramServiceRevenueGrp/Desc1STRIVE SAN JOSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120500
IRS990/ProgSrvcAccomActy2Grp/Desc0STRIVE SAN JOSE: THE PURPOSE OF THIS PROGRAM IS TO CONNECT INDUSTRY ANDEDUCATION TO PREPARE ALL STUDENTS FOR SUCCESS. ITS GOAL IS TOFACILITATE DEEP REGIONAL PARTNERSHIPS BETWEEN SCHOOLS, HIGHER EDUCATIONINSTITUTIONS, EMPLOYERS, AND OTHER COMMUNITY PARTNERS TO ALIGNEDUCATION SYSTEMS WITH PATHWAYS TO CAREERS, INCLUDING MARKET ALIGNEDCURRICULA AND WORK-BASED LEARNING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0445648
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0262247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02103548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt024978
IRS990/PYOtherExpensesAmt0171449
IRS990/PYOtherRevenueAmt01784130
IRS990/PYProgramServiceRevenueAmt0114502
IRS990/PYRevenuesLessExpensesAmt03499565
IRS990/PYSalariesCompEmpBnftPaidAmt0341144
IRS990/PYTotalExpensesAmt0527593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04027158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0519900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03872024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04745794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0443284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116293
IRS990ScheduleA/InvestmentIncomeCYPct00.02190
IRS990ScheduleA/InvestmentIncomePYPct00.38120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97810
IRS990ScheduleA/PublicSupportPY509Pct00.61880
IRS990ScheduleA/PublicSupportTotal509Amt05189078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0601555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03976089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116667
IRS990ScheduleA/Total509Grp/TotalAmt05189078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0675073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04018821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05305371
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031747
IRS990ScheduleD/ExpensesSubtotalAmt0693778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt031747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME-OFF
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031747
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031747
IRS990ScheduleD/RevenueSubtotalAmt0675073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE ("IRC") AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC AND FROM STATE INCOME TAXES UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALTHOUGH THE FOUNDATION IS RECOGNIZED AS TAX EXEMPT, IT IS STILL LIABLE FOR TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME (UBI). THE FOUNDATION DOES NOT BELIEVE IT HAS UBI THAT SHOULD BE REPORTED FOR TAX PURPOSES. THE FOUNDATION APPLIES THE PROVISIONS SET FORTH IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740 TO ACCOUNT FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL FILING POSITIONS TAKEN BY THE FOUNDATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30,2018. THE FOUNDATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) COULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE FOUNDATION'S STATE RETURNS COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SERVICES 31,747.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED SERVICES 31,747.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0725525
IRS990ScheduleD/TotalLiabilityAmt010150
IRS990ScheduleD/TotalRevenuePerForm990Amt0706820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0675073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693778
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW MAHOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0311882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITY USE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VOLUNTEERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SIGNAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13097
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2650
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED A DRAFT OF FORM 990 FOR ITS REVIEW. AFTER ALL QUESTIONS ARE ADDRESSED THE BOARD WILL AUTHORIZE THE PRESIDENT TO FILE FORM 990.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,880,271
Liabilities
$88,245
Net assets
$3,792,026
Revenue
$706,820
Expenses
$725,525
Net income
-$18,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.16$4.13$0.15$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.16$4.10$0.31$0.15$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.35$4.01$0.63$0.23$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.22$3.62$0.34$0.60$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.43$3.84$0.66$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.07$3.87$0.73$0.65$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.09$3.79$0.71$0.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.05$3.81$4.03$0.54$3.49
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.38$0.17$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.12$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.12$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.09$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.09$0.16$0.07