Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,365,809
No earlier filing loaded for comparison.
Net Assets
$5,006,460
No earlier filing loaded for comparison.
Liabilities
$2,359,349
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$287,467
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 237167 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 145851 |
| IRS990/AccountsReceivable/BOY | 0 | 1671920 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Foundation continued to engage hundreds of thousands of youth from across the country through it's National Youth Leadership Initiative. This Initiative builds tomorrow's leaders through service-learning projects that teaches youth about the core values and principles of Cesar Chavez and encourages them to meaningfully engage their communities through service projects. |
| IRS990/Activity2/Expense | 0 | 44347 |
| IRS990/Activity3/Description | 0 | The Foundation launched a project to collect, preserve, archive, and catalog the papers and personal effects of Cesar E. Chavez. |
| IRS990/Activity3/Expense | 0 | 2460 |
| IRS990/ActivityOrMissionDescription | 0 | To maximize human potential to improve the world by preserving, promoting, and applying the legacy and universal values of civil rights leader Cesar E. Chavez. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 14236 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 236133 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1886427 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 952 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 173759 |
| IRS990/DepreciationDepletion/Total | 0 | 174711 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Foundation conducted a number of other education, arts and culture projects, including organizing community events, fullfilling speaking engagements, and the development of educational tools and materials. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 185389 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13545 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8394 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21939 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 419 |
| IRS990/FeesForServicesOther/Total | 0 | 419 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0. |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sylvia C Delagado |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard E Chavez |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Paul Park |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Paul F Chavez |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Liz C Villarino |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Helen F Chavez |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Fernando Chavez |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Eloise Carrillo |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Arturo S Rodriguez |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Anthony F Chavez |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Anna C Ybarra |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Andres F Irlando |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Founder |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 221897 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 264205 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/ProgramServices | 0 | 94 |
| IRS990/InformationTechnology/Total | 0 | 94 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 678 |
| IRS990/Insurance/ProgramServices | 0 | 1931 |
| IRS990/Insurance/Total | 0 | 2609 |
| IRS990/IntangibleAssets/BOY | 0 | 73955 |
| IRS990/IntangibleAssets/EOY | 0 | 66370 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6000 |
| IRS990/Interest/Total | 0 | 6000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2533 |
| IRS990/InvestmentIncomePriorYear | 0 | 1999 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2533 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2533 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1125071 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3286317 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2328371 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2161246 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | To maximize human potential to improve the world by preserving, promoting, and applying the legacy and universal values of civil rights leader Cesar E. Chavez. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5029721 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5006460 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 935 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 382 |
| IRS990/OfficeExpenses/Total | 0 | 1317 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2631056 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4811273 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 368 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1579 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1947 |
| IRS990/OtherExpensePriorYear | 0 | 614030 |
| IRS990/OtherExpensesCurrentYear | 0 | 247858 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2727 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1429 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 27250 |
| IRS990/OtherExpenses/ProgramServices | 0 | 679 |
| IRS990/OtherExpenses/ProgramServices | 1 | 469 |
| IRS990/OtherExpenses/ProgramServices | 2 | 189 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6235 |
| IRS990/OtherExpenses/Total | 0 | 3406 |
| IRS990/OtherExpenses/Total | 1 | 482 |
| IRS990/OtherExpenses/Total | 2 | 189 |
| IRS990/OtherExpenses/Total | 3 | 1429 |
| IRS990/OtherExpenses/Total | 4 | 33485 |
| IRS990/OtherLiabilities/BOY | 0 | 47855 |
| IRS990/OtherLiabilities/EOY | 0 | 513498 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenuePriorYear | 0 | 265941 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 694 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2802 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3496 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 197 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33878 |
| IRS990/PayrollTaxes/Total | 0 | 34075 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 69 |
| IRS990/PensionPlanContributions/Total | 0 | 91 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6087 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 25539 |
| IRS990/ProgramServiceRevenue/Description | 0 | Licensing |
| IRS990/ProgramServiceRevenue/Description | 1 | Consulting |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 299400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19515 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6024 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19515 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6024 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -23262 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1383418 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 39609 |
| IRS990/SalariesEtcPriorYear | 0 | 456319 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 203354 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 326920 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 236133 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1886427 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1109780 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1338803 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1031636 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5602779 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2533 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1999 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5627 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5464 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2336 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 17959 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 25539 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 299400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 615293 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 42121 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 73008 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1055361 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 17959 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 265941 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 22637 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5527 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4408 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 298513 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95460 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6658140 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 261672 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2185827 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1725073 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1380924 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1104644 |
| IRS990ScheduleA/Total509/Total | 0 | 6658140 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6974612 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3894 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3350 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7244 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2643 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 49782 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 52425 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2092162 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1000133 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3092295 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 4811273 |
| IRS990ScheduleD/OtherAssets/Description | 0 | WIP |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 62547 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 71806 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 134353 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 73293 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 440205 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Interest Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ADVANCES |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4811273 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 513498 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2161246 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OTHER PROGRAM SERVICES 4: The Foundation conducted a number of other education, arts and culture projects, including organizing community events, fullfilling speaking engagements, and the development of educational tools and materials. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part III, Line 4d : Other Program Services Description |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 323342 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 29700 Woodford Tehachapi Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KEENE |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $6.95 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $7.37 | $2.36 | $5.01 | $0.29 | ||