Civic Intelligence

Genspan Foundation

990 • Fiscal year 2012 • EIN 77-0531693

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization ProfileWWW.GENSPAN.ORG
1418 E Main No 12093454
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$692,004

Up $42,855 (+6.6%) from 2011

Net Assets

Up

$691,958

Up $42,901 (+6.6%) from 2011

Liabilities

Down

$46

Down $46 (-50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$81,207

Down $9,572 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2010: $662,375Liabilities 2010: $77Net Assets 2010: $662,2982010Assets 2011: $649,149Liabilities 2011: $92Net Assets 2011: $649,0572011Assets 2012: $692,004Liabilities 2012: $46Net Assets 2012: $691,9582012Assets 2013: $699,978Liabilities 2013: $95Net Assets 2013: $699,8832013Assets 2014: $738,829Liabilities 2014: $41Net Assets 2014: $738,7882014Assets 2015: $759,809Liabilities 2015: $50Net Assets 2015: $759,7592015Assets 2016: $734,502Liabilities 2016: $60Net Assets 2016: $734,4422016Assets 2017: $723,594Liabilities 2017: $56Net Assets 2017: $723,5382017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$692,004
Liabilities$46
Net Assets$691,958
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $92,2332010Revenue 2011: $77,538Expenses 2011: $90,779Net Income 2011: -$13,2412011Expenses 2012: $81,2072012Revenue 2013: $60,253Expenses 2013: $87,426Net Income 2013: -$27,1732013Revenue 2014: $132,413Expenses 2014: $92,652Net Income 2014: $39,7612014Revenue 2015: $107,458Expenses 2015: $75,113Net Income 2015: $32,3452015Revenue 2016: $59,525Expenses 2016: $84,917Net Income 2016: -$25,3922016Revenue 2017: $41,581Expenses 2017: $73,414Net Income 2017: -$31,8332017Revenue 2018: $20,129Expenses 2018: $60,914Net Income 2018: -$40,7852018

Highlighted filing

2012

Revenue-
Expenses$81,207
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Gross Receipts
$141,280
Mission and Program Overview

Mission

The purpose of genspan foundation is to enrich and improve the quality of the lives of all community members by providing opportunities of all ages to participate in activities that sponsor lifelong learning and social enrichment.

Filing and Contact Details

Filer

EIN
77-0531693
Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PURPOSE OF GENSPAN FOUNDATION IS TO ENRICH AND IMPROVE THE QUALITY OF THE LIVES OF ALL COMMUNITY MEMBERS BY PROVIDING OPPORTUNITIES OF ALL AGES TO PARTICIPATE IN ACTIVITIES THAT SPONSOR LIFELONG LEARNING AND SOCIAL ENRICHMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine101418 E MAIN NO 120
IRS990/AddressPrincipalOfficerUS/City0SANTA MARIA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093454
IRS990/Advertising/Fundraising0369
IRS990/Advertising/ManagementAndGeneral0369
IRS990/Advertising/ProgramServices0369
IRS990/Advertising/Total01107
IRS990/AllOtherContributions0103621
IRS990/AllOtherExpenses/ManagementAndGeneral02340
IRS990/AllOtherExpenses/ProgramServices04463
IRS990/AllOtherExpenses/Total06803
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY031446
IRS990/CashNonInterestBearing/EOY076491
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010653
IRS990/CompCurrentOfficersDirectors/ProgramServices024857
IRS990/CompCurrentOfficersDirectors/Total035510
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0154
IRS990/ConferencesMeetings/ProgramServices0359
IRS990/ConferencesMeetings/Total0513
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0103621
IRS990/ContributionsGrantsPriorYear040761
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0170
IRS990/DepreciationDepletion/Total0170
IRS990/DescribedIn501C301
IRS990/Description0IN ADDITION TO COMPLETING TWO FUNDRAISERS, GENSPAN FOUNDATION, THROUGH THE APPLE PROGRAM, PROVIDED VOLUNTEERS IN THE CLASSROOMS IN SANTA MARIA, ORCUTT AND NIPOMO, WORKING WITH STUDENTS (KINDERGARTEN THRU 6TH GRADE). WITH THE FUNDS RAISED, GENSPAN PROVIDED FIELD TRIPS FOR EIGHTY STUDENTS FOR LUNCH & TICKETS TO BOTH THE P.C.P.A. THEATER AND THE REGAN LIBRARY. GENSPAN WAS ALSO INVOLVED IN THE MINI RODEO FOR FIVE THOUSAND STUDENTS PROVIDING VOLUNTEERS AND TEN BUSES TO HELP OUT THE ORGANIZATION. THE FOUNDATION ALSO PROVIDED, THROUGH THE STORY CATCHERS PROGRAM, SENIOR VOLUNTEERS TO GO INTO CLASSROOMS (GRADES 4-5) FOUR TIMES A YEAR TO BE INTERVIEWED BY THE STUDENTS AS TO HOW LIFE AND SCHOOL WAS LIKE WHEN THEY WERE AT THE AGE OF ELEVEN AND TWELVE. INADDITION, THE FOUNDATION ACCOMPLISHED THE PRODUCTION OF DVD'S OF SANTA MARIA'S FIRST 100 YEARS THAT ARE DISTRIBUTED TO THE ELEMENTARY SCHOOLS TO PROVIDE THEM WITH THE HISTORY OF SANTA MARIA, CA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10GENSPAN FOUNDATION
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense049290
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01895
IRS990/FeesForServicesAccounting/Total01895
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS SHEPARD
IRS990/Form990PartVIISectionA/NamePerson1SUSAN LUSTIG
IRS990/Form990PartVIISectionA/NamePerson2ANITA MATTHEWS
IRS990/Form990PartVIISectionA/NamePerson3SUE SWORD
IRS990/Form990PartVIISectionA/NamePerson4JUDY HEARN
IRS990/Form990PartVIISectionA/NamePerson5MARGARET PADEN
IRS990/Form990PartVIISectionA/NamePerson6PHILLIP ALVARADO
IRS990/Form990PartVIISectionA/NamePerson7BRENDA FRAZIER
IRS990/Form990PartVIISectionA/NamePerson8JOHN WILL
IRS990/Form990PartVIISectionA/NamePerson9DR DAN SHEPARD
IRS990/Form990PartVIISectionA/NamePerson10BOB BUSH
IRS990/Form990PartVIISectionA/NamePerson11PETER LOPEZ
IRS990/Form990PartVIISectionA/NamePerson12DR JERRY EBNER
IRS990/Form990PartVIISectionA/NamePerson13GENE MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson14RUTH MORAN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization735510
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7ACTING EXEC/PROG DIRECTOR
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses017172
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents033575
IRS990/GrossReceipts0141280
IRS990/GrossSalesOfInventory0807
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02909
IRS990/Insurance/Total02909
IRS990/InventoriesForSaleOrUse/BOY0276
IRS990/InventoriesForSaleOrUse/EOY0308
IRS990/InvestmentIncomeCurrentYear03277
IRS990/InvestmentIncome/ExclusionAmount03277
IRS990/InvestmentIncomePriorYear05104
IRS990/InvestmentIncome/TotalRevenueColumn03277
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY019951
IRS990/InvestmentsOtherSecurities/EOY019951
IRS990/LandBldgEquipmentAccumDeprec09823
IRS990/LandBuildingsEquipmentBasis09823
IRS990/LandBuildingsEquipmentBasisNet/BOY0170
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PURPOSE OF GENSPAN FOUNDATION IS TO ENRICH AND IMPROVE THE QUALITY OF THE LIVES OF ALL COMMUNITY MEMBERS BY PROVIDING OPPORTUNITIES OF ALL AGES TO PARTICIPATE IN ACTIVITIES THAT SPONSOR LIFELONG LEARNING AND SOCIAL ENRICHMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DENNIS SHEPARD
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0649057
IRS990/NetAssetsOrFundBalancesEOY0691958
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount016403
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn016403
IRS990/NetIncomeOrLoss/ExclusionAmount0807
IRS990/NetIncomeOrLoss/TotalRevenueColumn0807
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0592
IRS990/Occupancy/ProgramServices0592
IRS990/Occupancy/Total01184
IRS990/OfficeExpenses/ManagementAndGeneral0746
IRS990/OfficeExpenses/ProgramServices0746
IRS990/OfficeExpenses/Total01492
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear033673
IRS990/OtherExpensesCurrentYear026941
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1AUTOMOBILE EXPENSE
IRS990/OtherExpenses/Description2CONTRACT SERVICES
IRS990/OtherExpenses/Description3PUBLIC RELATIONS
IRS990/OtherExpenses/ManagementAndGeneral02855
IRS990/OtherExpenses/ManagementAndGeneral11285
IRS990/OtherExpenses/ManagementAndGeneral2938
IRS990/OtherExpenses/ProgramServices01223
IRS990/OtherExpenses/ProgramServices11285
IRS990/OtherExpenses/ProgramServices22344
IRS990/OtherExpenses/ProgramServices3938
IRS990/OtherExpenses/Total04078
IRS990/OtherExpenses/Total12570
IRS990/OtherExpenses/Total22344
IRS990/OtherExpenses/Total31876
IRS990/OtherLiabilities/BOY092
IRS990/OtherLiabilities/EOY046
IRS990/OtherRevenueCurrentYear017210
IRS990/OtherRevenuePriorYear031673
IRS990/OtherSalariesAndWages/Fundraising01450
IRS990/OtherSalariesAndWages/ManagementAndGeneral03825
IRS990/OtherSalariesAndWages/ProgramServices08924
IRS990/OtherSalariesAndWages/Total014199
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01367
IRS990/PayrollTaxes/ProgramServices03190
IRS990/PayrollTaxes/Total04557
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses042901
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0649057
IRS990/RetainedEarningsEndowmentEtc/EOY0691958
IRS990/RevenuesLessExpensesCY042901
IRS990/RevenuesLessExpensesPriorYear0-13241
IRS990/SalariesEtcCurrentYear054266
IRS990/SalariesEtcPriorYear057106
IRS990/SavingsAndTempCashInvestments/BOY0597306
IRS990/SavingsAndTempCashInvestments/EOY0595254
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040761
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047231
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years055714
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years082172
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0266599
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03277
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05104
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06213
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014183
IRS990ScheduleA/GrossInvestmentIncome509/Total039252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023631
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034742
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0175771
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03277
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05104
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06213
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010475
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014183
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total039252
IRS990ScheduleA/InvestmentIncomePercentage00.08150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91850
IRS990ScheduleA/PublicSupportTotal5090442370
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075103
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year085257
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years085751
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079345
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0116914
IRS990ScheduleA/Total509/Total0442370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear078380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years089820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0131097
IRS990ScheduleA/TotalSupportTotal/Total0481622
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation09823
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09823
IRS990ScheduleD/OtherLiabilities/Amount046
IRS990ScheduleD/OtherLiabilities/Description0SALES TAX PAYABLE
IRS990ScheduleD/TotalOfAmounts046
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016426
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033575
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033575
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033575
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033575
IRS990ScheduleG/EventsInformation/NameOfEvent10CABARET - DINNER/AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary017149
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016426
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016426
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED AND APPROVED BY THE TREASURER, BOARD PRESIDENT, AND BOOKKEEPER PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1AS A SEPARATE DOCUMENT, THE FOUNDATION PROVIDES THE DIRECTORS/GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3ANY MEMBER MAY INSPECT THE ACCOUNTING BOOKS AND RECORDS AND THE MINUTES OF THE PROCEEDINGS OF THE MEMBERS, THE BOARD, AND COMMITEES OF THE BOARD AT ANY REASONABLE TIME FOR A PURPOSE REASONABLY RELATED TO THE MEMBER'S INTEREST AS A MEMBER.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101418 E MAIN STREET SUITE 120
IRS990/TheBooksAreInCareOf/AddressUS/City0SANTA MARIA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093454
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANITA MATTHEWS
IRS990/TheBooksAreInCareOf/TelephoneNumber08059258321
IRS990/TotalAssets/BOY0649149
IRS990/TotalAssetsBOY0649149

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$692,004
Liabilities
$46
Net assets
$691,958
Revenue
-
Expenses
$81,207
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.61$0.41
2017Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.42$0.73$0.32
2016Summary only. Only limited summary data is available for this year.$7.35$0.00$7.34$0.60$0.85$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$1.07$0.75$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$1.32$0.93$0.40
2013Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.60$0.87$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.00$6.92$0.81
2011Summary only. Only limited summary data is available for this year.$6.49$0.00$6.49$0.78$0.91$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.00$6.62$0.92