Civic Intelligence

Fresno Regional Foundation a Corporation

990 • Fiscal year 2013 • EIN 77-0478025

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.fresnoregfoundation.org

View Organization Page

5250 North Palm Avenue93704

(559) 226-5600

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.82x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$165,709

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

2nd percentile

-24%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$43,364,946

Down $13,667,612 (-24%) from 2012

Net Assets

Down

$34,341,137

Down $16,088,215 (-32%) from 2012

Liabilities

Up

$9,023,809

Up $2,420,603 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

$10,983,352

No earlier filing loaded for comparison.

Expenses

Up

$8,875,210

Up $1,679,706 (+23%) from 2012

Net Income

$2,108,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $49,504,872Liabilities 2010: $6,893,726Net Assets 2010: $42,611,1462010Assets 2011: $55,695,371Liabilities 2011: $5,947,406Net Assets 2011: $49,747,9652011Assets 2012: $57,032,558Liabilities 2012: $6,603,206Net Assets 2012: $50,429,3522012Assets 2013: $43,364,946Liabilities 2013: $9,023,809Net Assets 2013: $34,341,1372013Assets 2014: $48,881,818Liabilities 2014: $11,553,986Net Assets 2014: $37,327,8322014Assets 2015: $53,226,233Liabilities 2015: $12,896,698Net Assets 2015: $40,329,5352015Assets 2016: $60,598,222Liabilities 2016: $12,328,759Net Assets 2016: $48,269,4632016Assets 2017: $61,020,008Liabilities 2017: $13,461,128Net Assets 2017: $47,558,8802017Assets 2018: $63,790,211Liabilities 2018: $16,543,554Net Assets 2018: $47,246,6572018Assets 2019: $69,977,460Liabilities 2019: $17,773,851Net Assets 2019: $52,203,6092019Assets 2020: $94,990,574Liabilities 2020: $21,892,049Net Assets 2020: $73,098,5252020Assets 2021: $105,414,980Liabilities 2021: $26,203,664Net Assets 2021: $79,211,3162021Assets 2022: $103,002,153Liabilities 2022: $22,442,572Net Assets 2022: $80,559,5812022Assets 2023: $161,104,627Liabilities 2023: $18,634,707Net Assets 2023: $142,469,9202023Assets 2024: $163,139,610Liabilities 2024: $18,883,732Net Assets 2024: $144,255,8782024

Highlighted filing

2013

Assets$43,364,946
Liabilities$9,023,809
Net Assets$34,341,137
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $6,907,0392010Expenses 2011: $5,222,3802011Expenses 2012: $7,195,5042012Revenue 2013: $10,983,352Expenses 2013: $8,875,210Net Income 2013: $2,108,1422013Revenue 2014: $14,277,584Expenses 2014: $11,264,304Net Income 2014: $3,013,2802014Revenue 2015: $17,813,981Expenses 2015: $10,644,522Net Income 2015: $7,169,4592015Revenue 2016: $20,405,486Expenses 2016: $12,332,004Net Income 2016: $8,073,4822016Revenue 2017: $13,348,517Expenses 2017: $15,952,748Net Income 2017: -$2,604,2312017Revenue 2018: $19,631,813Expenses 2018: $16,819,113Net Income 2018: $2,812,7002018Revenue 2019: $14,275,634Expenses 2019: $12,887,262Net Income 2019: $1,388,3722019Revenue 2020: $37,001,008Expenses 2020: $19,207,639Net Income 2020: $17,793,3692020Revenue 2021: $19,266,870Expenses 2021: $17,447,615Net Income 2021: $1,819,2552021Revenue 2022: $26,435,459Expenses 2022: $14,694,261Net Income 2022: $11,741,1982022Revenue 2023: $82,658,498Expenses 2023: $27,064,077Net Income 2023: $55,594,4212023Revenue 2024: $29,902,478Expenses 2024: $24,765,917Net Income 2024: $5,136,5612024

Highlighted filing

2013

Revenue$10,983,352
Expenses$8,875,210
Net Income$2,108,142
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$10,983,352
Mission and Program Overview

Mission

To improve the quality of life in the central san joaquin valley by promoting charitable giving and assisting donors and administering funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,065,052$37,158,231▲ $7,093,179
Pledges and Grants Receivable$2,300,540$1,881,000▼ $419,540
Land, Buildings, and Equipment, Net$1,064,749$1,068,888▲ $4,139
Investments Program Related$926,250$926,250→ $0
Cash and Non-Interest-Bearing Accounts$1,855,817$897,851▼ $957,966
Prepaid Expenses and Deferred Charges$53,419$56,152▲ $2,733
Other Notes and Loans Receivable, Net$829$3,524▲ $2,695
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$57,032,558$43,364,946▼ $13,667,612
Other Assets Total$20,765,902$1,373,050▼ $19,392,852
Liabilities
Other Liabilities$4,801,059$7,311,782▲ $2,510,723
Unsecured Notes Loans Payable$1,000,000$1,000,000→ $0
Grants Payable$755,900$595,750▼ $160,150
Accounts Payable and Accrued Expenses$46,247$116,277▲ $70,030
Total Liabilities$6,603,206$9,023,809▲ $2,420,603
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,349,555$12,840,275▲ $490,720
Temporarily Rstr Net Assets$28,222,733$10,859,315▼ $17,363,418
Unrestricted Net Assets$9,857,064$10,641,547▲ $784,483
Total Net Assets Fund Balance$50,429,352$34,341,137▼ $16,088,215
Total Liabilities and Net Assets / Fund Balance$57,032,558$43,364,946▼ $13,667,612

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,056,816-$1,056,816
Equipment$12,072$96,722$108,794
Leasehold Improvements-$14,892$14,892
Investment Program Related Org$926,250--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$14,515,588$570,184▲ $2,187,310$62,714$16,171,617
2012$13,412,317$137,390▲ $1,692,016$62,845$14,515,588
2011$11,208,646$2,685,115▲ $75,485$15,870$13,412,317
2010$10,153,018$355,675▲ $1,108,710$146,057$11,208,646
2009$4,447,488$1,411,028▲ $16,482$135,577$10,153,018
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan DesantisCEOFT$157,818$7,891$165,709
Lori ClantonDirector of AdminFT$113,127$5,656$118,783

Board Members and Trustees

NameTitle
Carole AndersenChairman
Allysunn Walker-williamsDirector
Carol ChandlerDirector
Celia Maldonado ArroyoDirector
Desa C BelyeaDirector
Honorable Armando RodriguezDirector
Honorable Brad HillDirector
James D HallowellDirector
Jeanette IshiiDirector
Louis Dewey SlaterDirector
Lydia Herrera-mataDirector
Mariam StepanianDirector
Marla HartmanDirector
Ray Steele JrDirector
Rich OlssonDirector
Chris RogersEmeritus
Morton G RosensteinEmeritus
O James Woodward IiiEmeritus
William M LylesEmeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$7,004,489
Program Service Revenue
$708,564
Investment Income
$3,270,299
Other Revenue
$0
All Other Contributions
$7,004,489
Change in Net Assets
$2,108,142

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$687,537Trade Price
Total Noncash Contributions16$687,537-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,983,352
Revenue Not Reported on Form 990
$6,139,959
Total Revenue per Audited Statements
$17,123,311
Total Revenue per Form 990
$10,983,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,021,458
Other Expenses$1,058,738
Salaries, Compensation, and Employee Benefits$795,014
Total Fundraising Expense$333,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,021,458--$7,021,458
Other Salaries and Wages$226,626$194,490$71,257$492,373
Current Officers, Directors, Trustees, and Key Employees$31,564$15,782$110,472$157,818
Payroll Taxes$54,264$44,194$38,195$136,653
Occupancy$49,250$40,472$34,805$124,527
Fees for Service Investment Mgmnt Fees$111,043--$111,043
Office Expenses$21,281$17,331$14,978$53,590
Advertising$21,225$17,286$14,939$53,450
All Other Expenses$20,358$16,583$14,332$51,273
Fees for Services Accounting$14,450$11,768$10,171$36,389
Interest$20,305--$20,305
Other Expenses$4,929$4,014$3,469$12,412
Insurance$4,716$3,841$3,319$11,876
Other Employee Benefits$3,244$2,642$2,284$8,170
Travel$1,539$1,254$1,084$3,877
Depreciation Depletion$2,069$951$832$3,852
Total Functional Expenses$8,122,070$419,983$333,157$8,875,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,980,615
Expenses per Audited Statements$8,875,210
Total Expenses per Form 990$8,875,210
Expenses Not Reported on Form 990$2,105,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$7,021,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency & Trust Funds$7,311,782
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The information returns, including form 990 are reviewed by the audit and/or finance committee, and then to the entire board prior to being submitted.”

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

“The foundation requires a conflict of interest statement to be read and understood and signed by the Board members and employees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the ceo is determined by the board of directors.”

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

“Financial statements are published with year end brochure, governing documents and policies are posted on organizations website and are available upon request.”

Filing and Contact Details

Filer

EIN
77-0478025
Phone
5592265600

Signing Officer

Name
David Johnson
Title
Interim CEO
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Desantis
Formed
1966
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
9

Preparer

Preparer
Fausto Hinojosa CPA CFE
Phone
5592999540
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Profile #Org NameOrg StatusTax ID Total 13528About ProductionsNon-Profit 501c395-4192086 9,750.00 6475Accuracy In MediaNon-Profit 501c323-7135837 200.00 12672ACLU - American Civil Liberties Union of Northern CaliforniaNon-Profit 501c313-3871360 50.00 11251ACT for Women and GirlsNon-Profit 501c326-0287450 60,000.00 6474Alliance Defense FundNon-Profit 501c354-1660459 500.00 7160Alpha Xi Delta FoundationNon-Profit 501c335-6053701 3,000.00 1160American Cancer Society FresnoNon-Profit 501c394-1170350 500.00 640American Center for Law and JusticeNon-Profit 501c354-1586817 500.00 648American Family AssociationNon-Profit 501c364-0607275 500.00 8983American Indian College FundNon-Profit 501c352-1573446 20,000.00 12787American Medical Overseas Relief (AMOR)Non-Profit 501c336-4635877 27,000.00 10752American Parkinson Disease AssociationNon-Profit 501c313-1962771 50.00 512American Red Cross - Central Valley RegionNon-Profit 501c353-0196605 4,000.00 7341Angels of Grace, Inc., Foster Family AgencyNon-Profit 501c301-0646506 500.00 14170Anglican Mission FundNon-Profit 501c327-0909560 17,900.00 13604Anti - Defamation LeagueNon-Profit 501c313-2887439 50.00 547Arte AmericasNon-Profit 501c377-0151198 10,050.00 634Assistance League of FresnoNon-Profit 501c377-0202024 1,500.00 2914Avenal Historical SocietyNon-Profit 501c393-1211177 3,000.00 12003Bach Children's ChoirNon-Profit 501c347-0926060 152.00 13305Bakersfield Collegepublic school51-0151490 2,500.00 14790Believers Christian Center ChurchFaith Based Organization77-0034396 1,500.00 408Big Brothers Big Sisters of Central CaliforniaNon-Profit 501c394-1668376 5,500.00 14764Biola UniversityPrivate school95-0549600 1,500.00 12193B'Nai B'RithNon-Profit 501c353-0179971 85.00 1202Boy Scouts of America - Sequoia CouncilNon-Profit 501c394-1156255 13,750.00 5547Boys 2 Men-Girls 2 Women FoundationNon-Profit 501c377-0549776 20,000.00 592Boys and Girls Clubs of Fresno CountyNon-Profit 501c394-1149171 159,090.00 10328Boys and Girls Clubs of the SequoiasNon-Profit 501c377-0469369 31,359.00 8558Break the Barriers, Inc.Non-Profit 501c377-0106437 1,750.00 920Brigham Young UniversityPrivate school82-0207699 4,000.00 3764CA Polytechnical State Universitypublic school20-4927897 1,750.00 10486California FFA FoundationNon-Profit 501c323-7166263 5,000.00 5398California Opera AssociationNon-Profit 501c326-3671215 50.00 12290California State Polytechnic University, Pomonapublic school95-2259044 2,000.00 13997California State University Fresno Biology DepartmentPublic School946003272 24,000.00 14434California State University, Fresno Association, Inc.Non-Profit 501c394-1512286 800.00 6549California State University, Fresno FoundationNon-Profit 501c394-6003272 819,470.34 8520Camp San Joaquin Action CommissionNon-Profit 501c320-3710181 2,850.00 14213Campus Crusade For Christ, Inc.Non-Profit 501c395-6006173 1,000.00 8762CART FoundationNon-Profit 501c377-0496752 1,650.00 521CASA Court Appointed Special Advocates of Fresno CountyNon-Profit 501c377-0401361 750.00 8389Catholic Charities Diocese of FresnoNon-Profit 501c394-1678938 10,000.00 15068Center for Transnational Health, University of California DavisNon-Profit 501c3946036494 100,000.00 7952Central Valley Higher Education ConsortiumNon-Profit 501c3 75-3071832 25,000.00 10623Chawanakee Unified School DistrictPublic School35-2247258 809,338.00 2050Children's Hospital of Central California FoundationNon-Profit 501c394-2797447 10,250.00 7904Children's Musical Theaterworks FresnoNon-Profit 501c377-0289924 2,000.00 14342Church of the Living WaterFaith Based Organization77-0171874 1,000.00 11543City of HopeNon-Profit 501c395-3435919 2,000.00 689Clinica Sierra VistaNon-Profit 501c395-2707101 500.00 2502Clovis Unified School Districtpublic school94-2840774 7,546.16 8652College Golf FellowshipNon-Profit 501c355-0798282 1,000.00 9191College of the Sequoias FoundationNon-Profit 501c377-0071634 3,000.00 2450Community Food BankNon-Profit 501c377-0320851 258,200.00 10189C”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net assets of supporting organizations = -$19345965”

Net Assets of Supporting Organizations

“The fresno regional foundation has two active supporting organizations, the lyles foundation (ein 13-7334864) and the silkwood family foundation (ein 77-0529725). For the 2013 year, activities of the lyles foundation were required to be consolidated with the fresno regional foundation (supported organization) in accordance with generally accepted accounting principles. In previous years, activities of the supporting organizations were reported by the fresno regional foundation as "interest in net assets of supporting organizations".the supporting organizations file separate information returns.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation and its Supporting Organizations have qualified as non-profit organizations and have been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d). The Foundations LLCs are subject to the State of Californias minimum tax for each entity. Generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Foundations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Revenue for Silkwood Family Foundation $12762 Revenue for Lyles Foundation $4977589”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses for Lyles Foundation $2099763 Expenses for Silkwood Foundation $5642”

Raw XML AppendixShowing 400 of 734 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046247
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116277
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE IN THE CENTRAL SAN JOAQUIN VALLEY BY PROMOTING CHARITABLE GIVING AND ASSISTING DONORS AND ADMINISTERING FUNDS.
IRS990/AdvertisingGrp/FundraisingAmt014939
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017286
IRS990/AdvertisingGrp/ProgramServicesAmt021225
IRS990/AdvertisingGrp/TotalAmt053450
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt07004489
IRS990/AllOtherExpensesGrp/FundraisingAmt014332
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016583
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020358
IRS990/AllOtherExpensesGrp/TotalAmt051273
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Fresno Regional Foundation
IRS990/BooksInCareOfDetail/PhoneNum05592265600
IRS990/BooksInCareOfDetail/USAddress/AddressLine105250 N Palm Avenue Ste 424
IRS990/BooksInCareOfDetail/USAddress/City0Fresno
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode093704
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01855817
IRS990/CashNonInterestBearingGrp/EOYAmt0897851
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0110472
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015782
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031564
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157818
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07004489
IRS990/CYGrantsAndSimilarPaidAmt07021458
IRS990/CYInvestmentIncomeAmt03270299
IRS990/CYOtherExpensesAmt01058738
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0708564
IRS990/CYRevenuesLessExpensesAmt02108142
IRS990/CYSalariesCompEmpBnftPaidAmt0795014
IRS990/CYTotalExpensesAmt08875210
IRS990/CYTotalFundraisingExpenseAmt0333157
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010983352
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0832
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0951
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02069
IRS990/DepreciationDepletionGrp/TotalAmt03852
IRS990/Desc0SUPPORT FOR VARIOUS COMMUNITY SERVICES, INCLUDING EDUCATION, HEALTH, CULTURAL AND ENVIRONMENTAL PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt08122070
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt010171
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011768
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014450
IRS990/FeesForServicesAccountingGrp/TotalAmt036389
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0111043
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0111043
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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/AverageHoursPerWeekRt92.00
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/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205656
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS DEWEY SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLE ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DESA C BELYEA
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES D HALLOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLA HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LYDIA HERRERA-MATA
IRS990/Form990PartVIISectionAGrp/PersonNm7HONORABLE BRAD HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANETTE ISHII
IRS990/Form990PartVIISectionAGrp/PersonNm9HONORABLE ARMANDO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10RAY STEELE JR
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIAM STEPANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLYSUNN WALKER-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM M LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm14CELIA MALDONADO ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm15RICH OLSSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm17MORTON G ROSENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18O JAMES WOODWARD III
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN DESANTIS
IRS990/Form990PartVIISectionAGrp/PersonNm20LORI CLANTON
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19157818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113127
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR OF ADMIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt0755900
IRS990/GrantsPayableGrp/EOYAmt0595750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07021458
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07021458
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010983352
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03319
IRS990/InsuranceGrp/ManagementAndGeneralAmt03841
IRS990/InsuranceGrp/ProgramServicesAmt04716
IRS990/InsuranceGrp/TotalAmt011876
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt020305
IRS990/InterestGrp/TotalAmt020305
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03270299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03270299
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0926250
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0926250
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030065052
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037158231
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01064749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01068888
IRS990/LandBldgEquipCostOrOtherBssAmt01180502
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE IN THE CENTRAL SAN JOAQUIN VALLEY BY PROMOTING CHARITABLE GIVING AND ASSISTING DONORS AND ADMINISTERING FUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050429352
IRS990/NetAssetsOrFundBalancesEOYAmt034341137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01149608
IRS990/NoncashContributionsAmt0687537
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt034805
IRS990/OccupancyGrp/ManagementAndGeneralAmt040472
IRS990/OccupancyGrp/ProgramServicesAmt049250
IRS990/OccupancyGrp/TotalAmt0124527
IRS990/OfficeExpensesGrp/FundraisingAmt014978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017331
IRS990/OfficeExpensesGrp/ProgramServicesAmt021281
IRS990/OfficeExpensesGrp/TotalAmt053590
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020765902
IRS990/OtherAssetsTotalGrp/EOYAmt01373050
IRS990/OtherChangesInNetAssetsAmt0-19345965
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08170
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE ASSESSMENT
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2BOARD RECEPTIONS
IRS990/OtherExpensesGrp/Desc3FEES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt013020
IRS990/OtherExpensesGrp/FundraisingAmt13469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24014
IRS990/OtherExpensesGrp/ProgramServicesAmt0495251
IRS990/OtherExpensesGrp/ProgramServicesAmt118498
IRS990/OtherExpensesGrp/ProgramServicesAmt24929
IRS990/OtherExpensesGrp/TotalAmt0495251
IRS990/OtherExpensesGrp/TotalAmt146583
IRS990/OtherExpensesGrp/TotalAmt234310
IRS990/OtherExpensesGrp/TotalAmt312412
IRS990/OtherLiabilitiesGrp/BOYAmt04801059
IRS990/OtherLiabilitiesGrp/EOYAmt07311782
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492373
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0829
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03524
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt038195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044194
IRS990/PayrollTaxesGrp/ProgramServicesAmt054264
IRS990/PayrollTaxesGrp/TotalAmt0136653
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012349555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,364,946
Liabilities
$9,023,809
Net assets
$34,341,137
Revenue
$10,983,352
Expenses
$8,875,210
Net income
$2,108,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$18.9$144$29.9$24.8$5.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$18.6$142$82.7$27.1$55.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$22.4$80.6$26.4$14.7$11.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$26.2$79.2$19.3$17.4$1.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.0$21.9$73.1$37.0$19.2$17.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$17.8$52.2$14.3$12.9$1.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$16.5$47.2$19.6$16.8$2.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.0$13.5$47.6$13.3$16.0$2.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$12.3$48.3$20.4$12.3$8.07
2015Summary only. Only limited summary data is available for this year.$53.2$12.9$40.3$17.8$10.6$7.17
2014Detailed filing. Detailed filing data is available for this year.$48.9$11.6$37.3$14.3$11.3$3.01
2013Detailed filing. Detailed filing data is available for this year.$43.4$9.02$34.3$11.0$8.88$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$6.60$50.4$7.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$5.95$49.7$5.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$6.89$42.6$6.91