Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2017 • EIN 77-0478025
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$61,020,008
Up $421,786 (+0.7%) from 2016
Net Assets
Down$47,558,880
Down $710,583 (-1.5%) from 2016
Liabilities
Up$13,461,128
Up $1,132,369 (+9.2%) from 2016
Revenue
Down$13,348,517
Down $7,056,969 (-35%) from 2016
Expenses
Up$15,952,748
Up $3,620,744 (+29%) from 2016
Net Income
Down-$2,604,231
Down $10,677,713 (-132%) from 2016
To improve the quality of life in the central san joaquin valley by promoting charitable giving and assisting donors and administering funds.
To cultivate smart philanthropy, lead and invest in solutions that build stronger communities in the Central San Joaquin Valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $43,044,999 | $50,996,878 | ▲ $7,951,879 |
| Cash and Non-Interest-Bearing Accounts | $7,290,056 | $5,597,176 | ▼ $1,692,880 |
| Investments Other Securities | $5,158,234 | $0 | ▼ $5,158,234 |
| Land, Buildings, and Equipment, Net | $1,152,920 | $1,152,156 | ▼ $764 |
| Pledges and Grants Receivable | $1,722,289 | $1,062,661 | ▼ $659,628 |
| Investments Program Related | $902,500 | $902,500 | → $0 |
| Other Notes and Loans Receivable, Net | $130,376 | $194,399 | ▲ $64,023 |
| Prepaid Expenses and Deferred Charges | $77,598 | $93,385 | ▲ $15,787 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $60,598,222 | $61,020,008 | ▲ $421,786 |
| Other Assets Total | $1,119,250 | $1,020,853 | ▼ $98,397 |
| Liabilities | |||
| Other Liabilities | $10,241,715 | $11,628,175 | ▲ $1,386,460 |
| Unsecured Notes Loans Payable | $1,000,000 | $1,000,000 | → $0 |
| Grants Payable | $937,100 | $605,855 | ▼ $331,245 |
| Accounts Payable and Accrued Expenses | $149,944 | $227,098 | ▲ $77,154 |
| Total Liabilities | $12,328,759 | $13,461,128 | ▲ $1,132,369 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $14,875,221 | $17,645,842 | ▲ $2,770,621 |
| Temporarily Rstr Net Assets | $14,345,028 | $17,386,501 | ▲ $3,041,473 |
| Unrestricted Net Assets | $19,049,214 | $12,526,537 | ▼ $6,522,677 |
| Total Net Assets Fund Balance | $48,269,463 | $47,558,880 | ▼ $710,583 |
| Total Liabilities and Net Assets / Fund Balance | $60,598,222 | $61,020,008 | ▲ $421,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,056,816 | - | $1,056,816 |
| Equipment | $86,260 | $149,124 | $235,384 |
| Leasehold Improvements | $9,080 | $1,815 | $10,895 |
| Investment Program Related Org | $902,500 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $19,489,205 | $2,912,977 | ▲ $2,950,584 | - | $23,920,680 |
| 2016 | $17,646,494 | $1,640,997 | ▲ $1,243,745 | - | $19,489,205 |
| 2015 | $16,472,838 | $178,615 | ▲ $43,871 | $2,425,041 | $17,646,494 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashley Swearengin | President & CEO | FT | $234,615 | $10,000 | $244,615 |
| Kerri Horn | CFO | FT | $109,252 | $5,213 | $114,465 |
| Elliott Balch | COO | FT | $108,689 | $5,184 | $113,873 |
| Name | Title |
|---|---|
| Alan Pierrot | Chairman |
| Carol Chandler | Director |
| Carole Andersen | Director |
| Craig Fourchy | Director |
| Jim Maxwell | Director |
| Joe Del Bosque | Director |
| Juan Arambula | Director |
| Justin Vartanian | Director |
| Karen Musson | Director |
| Larry Powell | Director |
| Lydia Herrera-mata | Director |
| Mark Cullers | Director |
| Mas Masumoto | Director |
| Shirley Bruegman | Director |
| Celia Maldonado Arroyo | Secretary |
| Rod Thornton | Vice Ch & Treas |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gunner Management Company | Rent & Bldg Maint | 555 W Shaw Ave Suite B-4, Fresno, CA 93704 | $127,811 |
| Rival Equipment & Landscape | Landscape Maint | PO Box 80537, Bakersfield, CA 93380 | $127,800 |
| Gleason Group | Professional Service | 630 E Home Ave, Fresno, CA 93728 | $117,612 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 15 | $1,183,293 | Trade Price |
| Total Noncash Contributions | 15 | $1,183,293 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,122,463 |
| Other Expenses | $2,616,318 |
| Salaries, Compensation, and Employee Benefits | $1,213,967 |
| Total Fundraising Expense | $295,896 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $10,956,826 | - | - | $10,956,826 |
| Grants to Domestic Individuals | $841,413 | - | - | $841,413 |
| Other Salaries and Wages | $287,630 | $238,209 | $67,305 | $593,144 |
| Current Officers, Directors, Trustees, and Key Employees | $93,817 | $273,589 | $95,150 | $462,556 |
| Foreign Grants | $324,224 | - | - | $324,224 |
| Occupancy | $95,021 | $127,493 | $40,470 | $262,984 |
| Fees for Service Investment Mgmnt Fees | - | $165,187 | - | $165,187 |
| Payroll Taxes | $53,942 | $72,375 | $22,974 | $149,291 |
| All Other Expenses | $42,795 | $85,117 | $17,922 | $145,834 |
| Office Expenses | $43,015 | $57,714 | $18,320 | $119,049 |
| Other Expenses | $76,630 | $8,805 | $875 | $86,310 |
| Fees for Services Other | $23,233 | $31,172 | $9,895 | $64,300 |
| Advertising | $16,797 | $22,537 | $7,154 | $46,488 |
| Travel | $12,903 | $17,312 | $5,495 | $35,710 |
| Insurance | $10,979 | $14,731 | $4,676 | $30,386 |
| Depreciation Depletion | $10,046 | $13,479 | $4,279 | $27,804 |
| Interest | $20,370 | - | - | $20,370 |
| Other Employee Benefits | $3,243 | $4,352 | $1,381 | $8,976 |
| Total Functional Expenses | $14,371,909 | $1,284,943 | $295,896 | $15,952,748 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,190,537 |
| Total Expenses per Form 990 | $15,952,748 |
| Expenses per Audited Statements | $15,152,657 |
| Expenses Not Reported on Form 990 | $2,037,880 |
| Expenses Not Reported on Financial Statements | $800,091 |
| Other Expense Adjustments | $800,091 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| See Statement 1 | See Statement, CA | - | - | $10,956,826 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Grantmaking | Charitable Support | 0 | 0 | $324,224 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Agency & Trust Funds | $11,628,175 |
“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.”
“The Foundation requires a conflict of interest statement to be read and understood and signed by the Board members and employees.”
“Compensation of the ceo is determined by the board of directors.”
“Financial statements are published with year end brochure, governing documents and policies are posted on the foundation's website and are available upon request.”
“Donated services = -$53700”
“Loss on write down of commodities = -$81141”
“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.”
“Revenue for Silkwood Family Foundation $13962 Revenue for Lyles Foundation $4503569”
“Administrative assessments eliminated $800091”
“Expenses for lyle foundation $1899507 expenses for silkwood foundation $3532 loss on write down of commodities $81141”
“Administrative assessments eliminated $800091”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 149944 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 227098 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To cultivate smart philanthropy, lead and invest in solutions that build stronger communities in the Central San Joaquin Valley. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7154 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22537 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16797 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46488 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 9277511 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17922 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85117 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42795 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145834 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KERRI HORN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5592265600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5260 N Palm Avenue Ste 122 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fresno |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93704 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7290056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5597176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 95150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 273589 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93817 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 462556 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 127811 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 127800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 117612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 555 W Shaw Ave Suite B-4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 80537 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 630 E Home Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Fresno |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Bakersfield |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Fresno |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 93380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 93728 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Gunner Management Company |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Rival Equipment & Landscape |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Gleason Group |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Rent & Bldg Maint |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Landscape Maint |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Professional Service |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9277511 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12122463 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3137181 |
| IRS990/CYOtherExpensesAmt | 0 | 2616318 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 933825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2604231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1213967 |
| IRS990/CYTotalExpensesAmt | 0 | 15952748 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 295896 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13348517 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4279 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13479 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10046 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27804 |
| IRS990/Desc | 0 | SUPPORT FOR VARIOUS COMMUNITY SERVICES, INCLUDING EDUCATION, HEALTH, CULTURAL AND ENVIRONMENTAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 53700 |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14371909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9895 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31172 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23233 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64300 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 165187 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 165187 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 324224 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 324224 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5184 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUAN ARAMBULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLE ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIRLEY BRUEGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE DEL BOSQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN MUSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYDIA HERRERA-MATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG FOURCHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAS MASUMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN PIERROT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CELIA MALDONADO ARROYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK CULLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROD THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUSTIN VARTANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ASHLEY SWEARENGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KERRI HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELLIOTT BALCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 244615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 109252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 108689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice Ch & Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 12122463 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 937100 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 605855 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 841413 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 841413 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10956826 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10956826 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13348517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4676 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14731 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30386 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20370 |
| IRS990/InterestGrp/TotalAmt | 0 | 20370 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3137181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3137181 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5158234 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 902500 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 902500 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 43044999 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50996878 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1152920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1152156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1303095 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To cultivate smart philanthropy, lead and invest in solutions that build stronger communities in the Central San Joaquin Valley. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48269463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47558880 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1974789 |
| IRS990/NoncashContributionsAmt | 0 | 1183293 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 40470 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 127493 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95021 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 262984 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18320 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119049 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1119250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1020853 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -134841 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1381 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4352 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3243 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8976 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PACKING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | RECEPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 798821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 660204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76630 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 798821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 660204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 152871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86310 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10241715 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11628175 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 238209 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 287630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 593144 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.