Civic Intelligence

Fresno Regional Foundation a Corporation

990 • Fiscal year 2014 • EIN 77-0478025

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.fresnoregfoundation.org

View Organization Page

5260 N Palm AvenueFresno, CA 93704

(559) 226-5600

Siviq Scores

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

Liabilities / Assets

46th percentile

0.24x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.81x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$123,210

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$48,881,818

Up $5,516,872 (+13%) from 2013

Net Assets

Up

$37,327,832

Up $2,986,695 (+8.7%) from 2013

Liabilities

Up

$11,553,986

Up $2,530,177 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Up

$14,277,584

Up $3,294,232 (+30%) from 2013

Expenses

Up

$11,264,304

Up $2,389,094 (+27%) from 2013

Net Income

Up

$3,013,280

Up $905,138 (+43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$48,881,818
Liabilities$11,553,986
Net Assets$37,327,832
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$14,277,584
Expenses$11,264,304
Net Income$3,013,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$14,277,584
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$37,158,231$42,902,414▲ $5,744,183
Cash and Non-Interest-Bearing Accounts$897,851$1,887,760▲ $989,909
Land, Buildings, and Equipment, Net$1,068,888$1,320,817▲ $251,929
Investments Program Related$926,250$902,500▼ $23,750
Pledges and Grants Receivable$1,881,000$522,735▼ $1,358,265
Prepaid Expenses and Deferred Charges$56,152$50,858▼ $5,294
Other Notes and Loans Receivable, Net$3,524$5,481▲ $1,957
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$43,364,946$48,881,818▲ $5,516,872
Other Assets Total$1,373,050$1,289,253▼ $83,797
Liabilities
Other Liabilities$7,311,782$9,570,630▲ $2,258,848
Unsecured Notes Loans Payable$1,000,000$1,000,000→ $0
Grants Payable$595,750$940,437▲ $344,687
Accounts Payable and Accrued Expenses$116,277$42,919▼ $73,358
Total Liabilities$9,023,809$11,553,986▲ $2,530,177
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,859,315$13,753,182▲ $2,893,867
Permanently Rstr Net Assets$12,840,275$12,927,368▲ $87,093
Unrestricted Net Assets$10,641,547$10,647,282▲ $5,735
Total Net Assets Fund Balance$34,341,137$37,327,832▲ $2,986,695
Total Liabilities and Net Assets / Fund Balance$43,364,946$48,881,818▲ $5,516,872

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,311,816-$1,311,816
Equipment$9,001$101,410$110,411
Leasehold Improvements-$14,892$14,892
Investment Program Related Org$902,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$16,171,617$50,125▲ $1,037,215$147,952$16,472,838
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori ClantonDirector of AdminFT$117,343$5,867$123,210
Dan DesantisPrior CEOFT$74,865$3,743$78,608
Hugh J RalstonPresident & CEOFT$34,218$354$34,572
David JohnsonInterim CEO-$16,193-$16,193

Board Members and Trustees

NameTitle
Carole AndersenChairman
Allysunn Walker-williamsDirector
Carol ChandlerDirector
Celia Maldonado ArroyoDirector
Desa C BelyeaDirector
Honorable Armando RodriguezDirector
Honorable Brad HillDirector
Joe Del BosqueDirector
Lydia Herrera-mataDirector
Mariam StepanianDirector
Marla HartmanDirector
Ray Steele JrDirector
Rich OlssonDirector
Susan AbundisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,612,162
Program Service Revenue
$827,020
Investment Income
$1,838,402
Other Revenue
$0
All Other Contributions
$11,612,162
Change in Net Assets
$3,013,280

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 Traded10$358,816Trade Price
Real Estate Residential1$255,000Fair Value
Total Noncash Contributions11$613,816-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,277,584
Revenue Not Reported on Form 990
$5,080,186
Total Revenue per Audited Statements
$19,357,770
Total Revenue per Form 990
$14,277,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,077,519
Other Expenses$1,379,168
Salaries, Compensation, and Employee Benefits$807,617
Total Fundraising Expense$266,269
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,344,727--$8,344,727
Grants to Domestic Individuals$732,792--$732,792
Other Salaries and Wages$249,015$208,457$76,984$534,456
Payroll Taxes$60,309$51,016$30,309$141,634
Occupancy$59,333$50,193$29,819$139,345
Fees for Service Investment Mgmnt Fees$127,450--$127,450
All Other Expenses$54,674$53,397$17,286$125,357
Current Officers, Directors, Trustees, and Key Employees$31,899$29,179$64,199$125,277
Office Expenses$31,032$26,251$15,596$72,879
Advertising$16,676$14,105$8,380$39,161
Other Expenses$15,647$13,236$7,864$36,747
Fees for Services Accounting$9,710$16,250$9,655$35,615
Interest$20,468--$20,468
Conferences and Meetings-$12,715-$12,715
Insurance$5,338$4,516$2,683$12,537
Other Employee Benefits$2,661$2,251$1,338$6,250
Travel$2,294$1,940$1,153$5,387
Depreciation Depletion$1,996$1,688$1,003$4,687
Total Functional Expenses$10,344,652$653,383$266,269$11,264,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,012,904
Expenses per Audited Statements$11,264,304
Total Expenses per Form 990$11,264,304
Expenses Not Reported on Form 990$748,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Statement 1See Statement, CA--$8,344,727
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$9,570,630
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
Yes
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 4: Description of Significant Changes to Organizational Documents

“The number of directors allowed was increased to 19.”

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 the foundation's website and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fresno Regional Foundation
EIN
77-0478025
Phone
5592265600
Address
5260 N Palm Avenue, Fresno, CA 93704

Signing Officer

Name
Hugh J Ralston
Title
President & CEO
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh J Ralston
Formed
1966
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
12

Preparer

Firm
Price Paige and Company
Address
677 Scott Avenue, Clovis, CA 93612
Preparer
Fausto Hinojosa CPA CFE
Phone
5592999540
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Tax ID NoOrg/institution/recipient nameOrg Type Grant Amount 94-2529095King Hall Legal FoundationNon-Profit 501c3 1,000.00 94-6002100Placer Union High School DistrictNon-Profit 501c3 2,500.00 75-3071832Central Valley Higher Education ConsortiumNon-Profit 501c3 25,000.00 77-0410410Youth Orchestras of FresnoNon-Profit 501c3 30,000.00 94-1156639Marjaree Mason CenterNon-Profit 501c3 291,575.00 94-1156838Saint James Anglican CathedralNon-Profit 501c3 1,000.00 94-6000402City of ReedleyGovernment Agency 25,000.00 20-1568826Institute of Technology, Inc.Private School 500.00 44-6001089Lincoln UniversityPrivate School 1,000.00 91-1156365Stanford UniversityPrivate School 3,000.00 95-6006142UC Riverside, Financial AidPrivate School 3,500.00 94-1792373University Presbyterian ChurchPrivate School 2,100.00 27-0661610Urbanist Collective501c3 10,000.00 45-4699383Woodlake High SchoolPublic School 20,000.00 77-0428527Arts VisaliaCommunity group with fiscal agent 8,500.00 94-1637804Academy of Art UniversityNon-Profit 501c3 10,000.00 77-0190269SCCC FoundationNon-Profit 501c3 2,000.00 04-2708878National Yiddish Book CenterNon-Profit 501c3 100.00 04-3262046Jumpstart for Young Children, Inc.Non-Profit 501c3 25,000.00 05-0563477Woodward Shakespeare Festival of Central CaliforniaNon-Profit 501c3 6,500.00 05-0589106Housing and Supportive ServicesNon-Profit 501c3 50,000.00 06-1681333River Tree VolunteersNon-Profit 501c3 1,000.00 101-90-2409McNeese State UniversityPublic School 1,000.00 11-3686123Community Housing Council of FresnoNon-Profit 501c3 1,000.00 13-1610451United Service OrganizationsNon-Profit 501c3 500.00 13-1624241United Negro College Fund501c3 12,500.00 13-1924236Memorial Sloan Kettering Cancer CenterNon-Profit 501c3 20,000.00 13-1962771American Parkinson Disease AssociationNon-Profit 501c3 50.00 13-2887439Anti - Defamation LeagueNon-Profit 501c3 50.00 13-3238657Nonprofit Finance FundNon-Profit 501c3 25,000.00 13-3433452Doctors Without Borders USA/Mdecins Sans Front501c3 100,000.00 13-3661416Smile TrainNon-Profit 501c3 20,050.00 13-3871360ACLU - American Civil Liberties Union of Northern CaliforniaNon-Profit 501c3 50.00 13-5563422Catholic Relief ServicesNon-Profit 501c3 1,000.00 13-6006960Foundation For Economic EducationNon-Profit 501c3 500.00 13-6266432Lambda Chi Alpha Educational FoundationNon-Profit 501c3 500.00 14-1839333Compass Ministries of Southern CaliforniaFaith Based Organization 10,000.00 16-1772058Keeping Youth Journeying OnwardNon-Profit 501c3 2,250.00 20-0359353California Teaching Fellows FoundationNon-Profit 501c3 25,570.00 20-0774454The Maddy InstituteNon-Profit 501c3 1,000.00 20-1412823Kings River ConservancyNon-Profit 501c3 38,000.00 20-1485011Placer Community FoundationNon-Profit 501c3 5,264.35 20-1760241Universal Technical InstitutePrivate School 20,000.00 20-2370934Wounded Warrior ProjectNon-Profit 501c3 1,000.00 20-2495631The League of DreamsNon-Profit 501c3 500.00 20-2690833World Jewish Congress FoundationFaith Based Organization 50.00 20-3391292Angelica Patient Assistance ProgramNon-Profit 501c3 500.00 20-3710181Camp San JoaquinFaith Based Organization 3,000.00 20-4085209Creative FresnoNon-Profit 501c3 10,000.00 20-4210175Fresno Healthy Communities Access Partners (FHCAP)Non-Profit 501c3 100,000.00 20-4241997PAVE Academy Charter SchoolNon-Profit 501c3 500.00 20-4637094Veteran's Memorial MuseumNon-Profit 501c3 100,000.00 20-4712286Foundation for Sanger SchoolsNon-Profit 501c3 10,000.00 20-4927897The Cal Poly Foundation, California Polytechnic State UniversityNon-Profit 501c3 5,263.16 20-5924171Novelas Educativas, LLCCommunity group with fiscal agent 21,908.00 20-8738578Academy of Civic and Entrepreneurial LeadershipNon-Profit 501c3 48,000.00 22-2894564Obsessive-Compulsive Foundation, Inc. (OCD Foundation)Non-Profit 501c3 50.00 23-7019799Wright State UniversityPublic School 1,000.00 23-7067667San Joaquin College of LawNon-Profit 501c3 4,000.00 23-7135837Accuracy In MediaNon-Profit 501c3 200.00 23-716626”

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 $2804 Revenue for Lyles Foundation $5103967”

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

“Expenses for Lyles Foundation $745437 Expenses for Silkwood Foundation $3163”

Raw XML AppendixShowing 400 of 733 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Interim CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRIOR CEO
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,881,818
Liabilities
$11,553,986
Net assets
$37,327,832
Revenue
$14,277,584
Expenses
$11,264,304
Net income
$3,013,280
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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