Civic Intelligence

Waterford Foundation

990PF • Fiscal year 2012 • EIN 77-0437521

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

1396 W Herndon Avenue93711-7126
Siviq Scores

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

Liabilities / Assets

76th percentile

0.48x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,697,980

Down $10,439 (-0.1%) from 2011

Net Assets

Down

$4,015,828

Down $1,576,153 (-28%) from 2011

Liabilities

Up

$3,682,152

Up $1,565,714 (+74%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,923,271

Down $80,733 (-4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $9,447,026Liabilities 2010: $2,327,533Net Assets 2010: $7,119,4932010Assets 2011: $7,708,419Liabilities 2011: $2,116,438Net Assets 2011: $5,591,9812011Assets 2012: $7,697,980Liabilities 2012: $3,682,152Net Assets 2012: $4,015,8282012Assets 2013: $7,528,724Liabilities 2013: $4,016,674Net Assets 2013: $3,512,0502013Assets 2014: $4,937,892Liabilities 2014: $1,586,6552014Assets 2015: $4,249,364Liabilities 2015: $994,4502015Assets 2019: $3,511,079Liabilities 2019: $14,699Net Assets 2019: $3,496,3802019Assets 2020: $3,410,166Liabilities 2020: $17,210Net Assets 2020: $3,392,9562020Assets 2021: $3,344,034Liabilities 2021: $6,137Net Assets 2021: $3,337,8972021Assets 2022: $3,284,330Liabilities 2022: $0Net Assets 2022: $3,284,3302022Assets 2023: $3,209,181Liabilities 2023: $1,000Net Assets 2023: $3,208,1812023

Highlighted filing

2012

Assets$7,697,980
Liabilities$3,682,152
Net Assets$4,015,828

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,228,5672010Expenses 2011: $2,004,0042011Expenses 2012: $1,923,2712012Revenue 2013: $457,942Expenses 2013: $961,720Net Income 2013: -$503,7782013Revenue 2014: $587,832Expenses 2014: $769,414Net Income 2014: -$181,5822014Revenue 2015: $698,822Expenses 2015: $943,392Net Income 2015: -$244,5702015Revenue 2019: $801,574Expenses 2019: $673,492Net Income 2019: $128,0822019Revenue 2020: $794,104Expenses 2020: $897,528Net Income 2020: -$103,4242020Revenue 2021: $815,620Expenses 2021: $870,679Net Income 2021: -$55,0592021Revenue 2022: $999,634Expenses 2022: $1,061,363Net Income 2022: -$61,7292022Revenue 2023: $78Expenses 2023: $76,118Net Income 2023: -$76,0402023

Highlighted filing

2012

Revenue-
Expenses$1,923,271
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARIUS ASSEMICEO-$0--
FARSHID ASSEMIVice President-$0--
FARID ASSEMIVice President-$0--
STEVEN G RAUSecretary-$0--
DEREK W HAYASHICFO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT OF ACTIVITIES501c3Fresno, CA, US$318,153
Paid Grant-SUPPORT OF ACTIVITIES501c3FRESNO, CA, US$312,000
Paid Grant-SUPPORT ACTIVITIES HUMANITARIAN WORK HELP NEEDY501c3FRESNO, CA, US$252,750
Paid Grant-SUPPORT OF ACTIVITIES501c3WASHINGTON, DC, US$100,000
Paid Grant-SUPPORT OF ACTIVITIES501c3CHAPEL HILL, NC, US$100,000
Paid Grant-SUPPORT OF ACTIVITIES501c3WILMINGTON, DE, US$84,000
Paid Grant-SUPPORT OF ACTIVITIES501c3FRESNO, CA, US$82,184
Paid Grant-SUPPORT OF ACTIVITIES501c3FRESNO, CA, US$66,616
Paid Grant-SUPPORT OF ACTIVITIES501c3FRESNO, CA, US$65,000
Paid Grant-SUPPORT OF ACTIVITIES501c3FRESNO, CA, US$60,560
Paid Grant-SUPPORT OF ACTIVITIES501c3FRESNO, CA, US$45,420
Paid Grant-SUPPORT OF ACTIVITIES501c3FRESNO, CA, US$30,280
Paid Grant-TO PROVIDE MEALS AND CLOTHING FOR THE COMMUNITY IN501c3SAN JOAQUIN, CA, US$29,196
Paid Grant-SUPPORT OF ACTIVITIES501c3FRESNO, CA, US$27,252
Paid Grant-SUPPORT OF ACTIVITIES501c3SANGER, CA, US$27,252
Paid Grant-SUPPORT OF ACTIVITIES501c3CLOVIS, CA, US$24,224
Paid Grant-SUPPORT OF ACTIVITIES501c3FRESNO, CA, US$21,196
Paid Grant-SUPPORT OF ACTIVITIES501c3IRVING, TX, US$5,000
Paid Grant-SUPPORT OF ACTIVITIES501c3FRESNO, CA, US$5,000
Filing and Contact Details

Filer

EIN
77-0437521
Raw XML AppendixShowing 400 of 716 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01500
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome10
DepreciationSchedule/Depreciation/AdjustedNetIncome20
DepreciationSchedule/Depreciation/AdjustedNetIncome345485
DepreciationSchedule/Depreciation/AdjustedNetIncome4224
DepreciationSchedule/Depreciation/AdjustedNetIncome50
DepreciationSchedule/Depreciation/AdjustedNetIncome60
DepreciationSchedule/Depreciation/AdjustedNetIncome7679
DepreciationSchedule/Depreciation/AdjustedNetIncome8313
DepreciationSchedule/Depreciation/ComputationMethod0NDA
DepreciationSchedule/Depreciation/ComputationMethod1NDA
DepreciationSchedule/Depreciation/ComputationMethod2NDA
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/ComputationMethod6NDA
DepreciationSchedule/Depreciation/ComputationMethod7ALT
DepreciationSchedule/Depreciation/ComputationMethod8ALT
DepreciationSchedule/Depreciation/CostOrOtherBasis0115000
DepreciationSchedule/Depreciation/CostOrOtherBasis1117000
DepreciationSchedule/Depreciation/CostOrOtherBasis2210000
DepreciationSchedule/Depreciation/CostOrOtherBasis31773911
DepreciationSchedule/Depreciation/CostOrOtherBasis48730
DepreciationSchedule/Depreciation/CostOrOtherBasis51425000
DepreciationSchedule/Depreciation/CostOrOtherBasis61500000
DepreciationSchedule/Depreciation/CostOrOtherBasis77940
DepreciationSchedule/Depreciation/CostOrOtherBasis83300
DepreciationSchedule/Depreciation/CurrentYearExpense00
DepreciationSchedule/Depreciation/CurrentYearExpense10
DepreciationSchedule/Depreciation/CurrentYearExpense20
DepreciationSchedule/Depreciation/CurrentYearExpense345485
DepreciationSchedule/Depreciation/CurrentYearExpense4224
DepreciationSchedule/Depreciation/CurrentYearExpense551818
DepreciationSchedule/Depreciation/CurrentYearExpense60
DepreciationSchedule/Depreciation/CurrentYearExpense7679
DepreciationSchedule/Depreciation/CurrentYearExpense8313
DepreciationSchedule/Depreciation/DateAcquired02001-12-28
DepreciationSchedule/Depreciation/DateAcquired12001-12-28
DepreciationSchedule/Depreciation/DateAcquired22002-10-25
DepreciationSchedule/Depreciation/DateAcquired32003-06-30
DepreciationSchedule/Depreciation/DateAcquired42003-07-29
DepreciationSchedule/Depreciation/DateAcquired52009-03-14
DepreciationSchedule/Depreciation/DateAcquired62009-03-14
DepreciationSchedule/Depreciation/DateAcquired72010-06-01
DepreciationSchedule/Depreciation/DateAcquired82011-03-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0LAND MAPLENEES
DepreciationSchedule/Depreciation/DescriptionOfProperty1LAND MAPLENEES
DepreciationSchedule/Depreciation/DescriptionOfProperty2LAND MAPLENEES
DepreciationSchedule/Depreciation/DescriptionOfProperty3BUILDINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty42 400 W LIGHT FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty5CARMEL HOME
DepreciationSchedule/Depreciation/DescriptionOfProperty6CARMEL HOME LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty7LSHLD IMPRVMT-PA
DepreciationSchedule/Depreciation/DescriptionOfProperty8LSHLD IMPRVMT-PA
DepreciationSchedule/Depreciation/Life039
DepreciationSchedule/Depreciation/Life139
DepreciationSchedule/Depreciation/Life227.5
DepreciationSchedule/Depreciation/Life315
DepreciationSchedule/Depreciation/Life415
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/NetInvestmentIncome30
DepreciationSchedule/Depreciation/NetInvestmentIncome40
DepreciationSchedule/Depreciation/NetInvestmentIncome551818
DepreciationSchedule/Depreciation/NetInvestmentIncome60
DepreciationSchedule/Depreciation/NetInvestmentIncome70
DepreciationSchedule/Depreciation/NetInvestmentIncome80
DepreciationSchedule/Depreciation/PriorYearsDepreciation00
DepreciationSchedule/Depreciation/PriorYearsDepreciation10
DepreciationSchedule/Depreciation/PriorYearsDepreciation20
DepreciationSchedule/Depreciation/PriorYearsDepreciation3392230
DepreciationSchedule/Depreciation/PriorYearsDepreciation41176
DepreciationSchedule/Depreciation/PriorYearsDepreciation5144652
DepreciationSchedule/Depreciation/PriorYearsDepreciation60
DepreciationSchedule/Depreciation/PriorYearsDepreciation71151
DepreciationSchedule/Depreciation/PriorYearsDepreciation8165
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation0441423
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation10
InvestmentsLandSchedule2/InvestmentLand/BookValue01352458
InvestmentsLandSchedule2/InvestmentLand/BookValue1442000
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0BUILDINGS
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1LAND
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis01793881
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis1442000
InvestmentsLandSchedule2/InvestmentLand/EOYFMV01773911
InvestmentsLandSchedule2/InvestmentLand/EOYFMV1442000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0629507
InvestmentsOtherSchedule2/InvestmentsOther/BookValue11039765
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2518871
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0AB - MOSQUE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1GRANTLAND AVENUE RETAIL
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2RBC WEALTH MANAGEMENT
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0625000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV11000000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2518871
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0207
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncome0-121293
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0OTHER INCOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome01168
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0HOME OF HOPE REVENUE
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome0298000
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0207
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0177875
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0178082
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01656083
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01656083
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss050090
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm046701
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm051818
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss098519
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1558794
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm015012
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm015012
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss015012
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0207
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0207
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0207
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0298
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0-121293
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss04888
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm037786
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps044675
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm037786
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss082461
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0299168
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss077640
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0203
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0203
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0257
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome015219
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm084690
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01700758
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm089807
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01923271
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome015219
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0364477
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm084690
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps044675
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm089807
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0267188
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss01625
IRS990PF/BalanceSheets/AccountsPayableBOY020836
IRS990PF/BalanceSheets/AccountsPayableEOY0149736
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc0441423
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0196470
IRS990PF/BalanceSheets/CashBOY061256
IRS990PF/BalanceSheets/CashEOY093996
IRS990PF/BalanceSheets/CashEOYFMV093996
IRS990PF/BalanceSheets/GrantsPayableBOY01615602
IRS990PF/BalanceSheets/GrantsPayableEOY01228416
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis02235881
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY01841159
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY01794458
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV02215911
IRS990PF/BalanceSheets/InvestmentsOtherBOY02196501
IRS990PF/BalanceSheets/InvestmentsOtherEOY02188143
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV02143871
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis02925000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY02780348
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY02728530
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV05600000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY011955
IRS990PF/BalanceSheets/OtherAssetsEOY012153
IRS990PF/BalanceSheets/OtherAssetsEOYFMV012153
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0480000
IRS990PF/BalanceSheets/OtherLiabilitiesEOY02304000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY0817200
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY0880700
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV0880700
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0880700
IRS990PF/BalanceSheets/RetainedEarningsBOY05591981
IRS990PF/BalanceSheets/RetainedEarningsEOY04015828
IRS990PF/BalanceSheets/TotalAssetsBOY07708419
IRS990PF/BalanceSheets/TotalAssetsEOY07697980
IRS990PF/BalanceSheets/TotalAssetsEOYFMV010946631
IRS990PF/BalanceSheets/TotalLiabilitiesBOY02116438
IRS990PF/BalanceSheets/TotalLiabilitiesEOY03682152
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY07708419
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY07697980
IRS990PF/BalanceSheets/TotalNetAssetsBOY05591981
IRS990PF/BalanceSheets/TotalNetAssetsEOY04015828
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1558794
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases017359
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal04033187
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY05591981
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY04015828
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY010946631
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets010940621
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances079307
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0527550
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0164109
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets010333764
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0538826
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets010776512
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets010940621
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DARIUS ASSEMI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FARSHID ASSEMI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2FARID ASSEMI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3STEVEN G RAU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DEREK W HAYASHI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101396 W HERNDON AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111396 W HERNDON AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121396 W HERNDON AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131396 W HERNDON AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141396 W HERNDON AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FRESNO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FRESNO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2FRESNO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3FRESNO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4FRESNO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0937117126
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1937117126
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2937117126
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode3937117126
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode4937117126
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total0269568
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year20118799
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year30150769
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total0229133
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year20100979
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year30128154
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0331996
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total02468403
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10198352
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20273219
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year301664836
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear01368762
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total012093977
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year101627906
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year207789335
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year301307974
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear01700758
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total014562380
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year101826258
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year208062554
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year302972810
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear0359217
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total02032115
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year10437065
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year20542870
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year30692963
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01700758
IRS990PF/QualifyingDistributions/ExpensesAndContributions01700758
IRS990PF/QualifyingDistributions/QualifyingDistributions01700758
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DEREK W HAYASHI
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05594360900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101396 W HERNDON AVE SUITE 101
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Fresno
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode093720
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NA
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10INDIRECT EXPENSES RELATED TO ASSISTANCE FOR THE NEEDS OF THE NON-PROFIT GUIDELINES SET UP FOR WATERFORD
IRS990PF/SummaryOfDirectCharitableActy/Expenses10129383
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS SHOULD BE IN LETTER FORM AND INCLUDE ALL INFORMATION APPLICANT WANTS CONSIDERED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DARIUS ASSEMI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05594360900
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101396 WEST HERNDON SUITE 101
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0FRESNO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode093711
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NO AWARDS GRANTED TO RELATIVES OF OFFICERS, DIRECTORS, OR MANAGERS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount282184
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3312000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount466616
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount530280
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount660560
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount727252
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount827252
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount924224
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1021196
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1145420
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1265000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount145000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1584000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1629196
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17252750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18318153
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT OF ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT OF ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT OF ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT OF ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT OF ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUPPORT OF ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SUPPORT OF ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SUPPORT OF ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SUPPORT OF ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9SUPPORT OF ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10SUPPORT OF ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11SUPPORT OF ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12SUPPORT OF ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13SUPPORT OF ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14SUPPORT OF ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15SUPPORT OF ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16TO PROVIDE MEALS AND CLOTHING FOR THE COMMUNITY IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17SUPPORT ACTIVITIES HUMANITARIAN WORK HELP NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18SUPPORT OF ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501c3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings