Civic Intelligence

Prc Foundation Inc.

990 • Fiscal year 2013 • EIN 77-0601233

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization ProfileN/A
811 5th Street95351
Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,232,185

Down $27,499 (-2.2%) from 2012

Net Assets

Down

$894,924

Down $3,255 (-0.4%) from 2012

Liabilities

Down

$337,261

Down $24,244 (-6.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $50,000 (-100%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,298,107Liabilities 2011: $646,460Net Assets 2011: $651,6472011Assets 2012: $1,259,684Liabilities 2012: $361,505Net Assets 2012: $898,1792012Assets 2013: $1,232,185Liabilities 2013: $337,261Net Assets 2013: $894,9242013Assets 2014: $1,192,512Liabilities 2014: $306,635Net Assets 2014: $885,8772014Assets 2015: $1,152,456Liabilities 2015: $296,052Net Assets 2015: $856,4042015Assets 2016: $713,837Liabilities 2016: $7,334Net Assets 2016: $706,5032016Assets 2017: $731,448Liabilities 2017: $8,041Net Assets 2017: $723,4072017Assets 2018: $732,008Liabilities 2018: $7,700Net Assets 2018: $724,3082018Assets 2019: $757,542Liabilities 2019: $7,700Net Assets 2019: $749,8422019Assets 2020: $731,703Liabilities 2020: $7,700Net Assets 2020: $724,0032020Assets 2021: $751,285Liabilities 2021: $7,700Net Assets 2021: $743,5852021Assets 2022: $816,301Liabilities 2022: $7,700Net Assets 2022: $808,6012022Assets 2023: $865,400Liabilities 2023: $7,700Net Assets 2023: $857,7002023Assets 2024: $893,188Liabilities 2024: $7,700Net Assets 2024: $885,4882024

Highlighted filing

2013

Assets$1,232,185
Liabilities$337,261
Net Assets$894,924
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $212,352Expenses 2011: $0Net Income 2011: $212,3522011Expenses 2012: $50,0002012Expenses 2013: $02013Revenue 2014: $20,954Expenses 2014: $30,000Net Income 2014: -$9,0462014Revenue 2015: -$14,473Expenses 2015: $15,000Net Income 2015: -$29,4732015Revenue 2016: -$129,901Expenses 2016: $20,000Net Income 2016: -$149,9012016Revenue 2017: $16,904Expenses 2017: $0Net Income 2017: $16,9042017Revenue 2018: $60,902Expenses 2018: $60,000Net Income 2018: $9022018Revenue 2019: $40,715Expenses 2019: $15,182Net Income 2019: $25,5332019Revenue 2020: $46,162Expenses 2020: $72,000Net Income 2020: -$25,8382020Revenue 2021: $44,582Expenses 2021: $25,000Net Income 2021: $19,5822021Revenue 2022: $45,617Expenses 2022: $0Net Income 2022: $45,6172022Revenue 2023: $51,805Expenses 2023: $2,706Net Income 2023: $49,0992023Revenue 2024: $52,788Expenses 2024: $25,000Net Income 2024: $27,7882024

Highlighted filing

2013

Revenue-
Expenses$0
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Gross Receipts
$60,019
Mission and Program Overview

Mission

The prc foundations mission is to provide support services to underpriviledged families in the prevention of child abuse and neglect.

Filing and Contact Details

Filer

EIN
77-0601233
Raw XML AppendixShowing 400 of 512 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010094
IRS990/AccountsPayableAccruedExpenses/EOY07855
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE PRC FOUNDATION'S MISSION IS TO PROVIDE CHILD CARE SERVICES AND SUPPORT SERVICES TO UNDERPRIVILEDGED FAMILIES IN THE PREVENTION OF CHILD ABUSE AND NEGLECT.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-1547
IRS990/CashNonInterestBearing/EOY013471
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0243434
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0THE PRC FOUNDATION'S MISSION IS TO SUPPORT THE SERVICES THAT PROVIDE CHILD CARE AND SUPPORTIVE SERVICES TO UNDERPRIVILEDGED FAMILIES IN THE PREVENTION OF CHILD ABUSE AND NEGLECT.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1140.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
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/NamePerson0ELISA LUNA
IRS990/Form990PartVIISectionA/NamePerson1SANDRA WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson2DR DON STRANGIO
IRS990/Form990PartVIISectionA/NamePerson3REBECCA FLEMING
IRS990/Form990PartVIISectionA/NamePerson4PAM HAYS
IRS990/Form990PartVIISectionA/NamePerson5SANDRA BUCKNELL
IRS990/Form990PartVIISectionA/NamePerson6HEATHER RICKARD
IRS990/Form990PartVIISectionA/NamePerson7DAN LEONARD
IRS990/Form990PartVIISectionA/NamePerson8MARCIE KIRKPATRICK
IRS990/Form990PartVIISectionA/NamePerson9ZEBULON ROCHA
IRS990/Form990PartVIISectionA/NamePerson10KEENON KRICK
IRS990/Form990PartVIISectionA/NamePerson11LEAH SILVESTRE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
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/ReportableCompFromRelatedOrgs108784
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1145798
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear050000
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts060019
IRS990/GrossRents/Real059842
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0177
IRS990/InvestmentIncomePriorYear0152
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0177
IRS990/InvestmentIncome/TotalRevenueColumn0177
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0213089
IRS990/LandBuildingsEquipmentBasis01411393
IRS990/LandBuildingsEquipmentBasisNet/BOY01241553
IRS990/LandBuildingsEquipmentBasisNet/EOY01198304
IRS990/LessRentalExpenses/Real063274
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0THE PRC FOUNDATION'S MISSION IS TO PROVIDE CHILD CARE SERVICES AND SUPPORT SERVICES TO UNDERPRIVILEDGED FAMILIES IN THE PREVENTION OF CHILD ABUSE AND NEGLECT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0267431
IRS990/MortNotesPyblSecuredInvestProp/EOY0245426
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0898179
IRS990/NetAssetsOrFundBalancesEOY0894924
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-3432
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-3432
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY083980
IRS990/OtherLiabilities/EOY083980
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-3432
IRS990/OtherRevenuePriorYear033722
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01087
IRS990/PrepaidExpensesDeferredCharges/EOY01642
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-3255
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-3432
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-3255
IRS990/RevenuesLessExpensesPriorYear0227308
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY018591
IRS990/SavingsAndTempCashInvestments/EOY018768
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0243434
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0224892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0310030
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0778356
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0177
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01838
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01700
IRS990ScheduleA/GrossInvestmentIncome509/Total03867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059842
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year099703
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years084267
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0324840
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0177
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01838
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01700
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03867
IRS990ScheduleA/InvestmentIncomePercentage00.00340
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year013166
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years011120
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01344
IRS990ScheduleA/OtherIncome509/Total025630
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97540
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97400
IRS990ScheduleA/PublicSupportTotal50901103196
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059842
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0343137
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0265192
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0350758
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084267
IRS990ScheduleA/Total509/Total01103196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0356455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0278150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0353802
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084267
IRS990ScheduleA/TotalSupportTotal/Total01132693
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01064210
IRS990ScheduleD/Buildings/Depreciation0172228
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01236438
IRS990ScheduleD/Equipment/BookValue0183
IRS990ScheduleD/Equipment/Depreciation010852
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis011035
IRS990ScheduleD/Land/BookValue0116765
IRS990ScheduleD/Land/OtherCostOrOtherBasis0116765
IRS990ScheduleD/OtherLandBuildings/BookValue017146
IRS990ScheduleD/OtherLandBuildings/Depreciation030009
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis047155
IRS990ScheduleD/OtherLiabilities/Amount083980
IRS990ScheduleD/OtherLiabilities/Description0CONDITIONAL CONTRIBUTION
IRS990ScheduleD/TotalOfAmounts083980
IRS990ScheduleD/TotalOfBookValueLandBuildings01198304
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs045798
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs18784
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LEAH SILVESTRE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1KEENON KRICK
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs045798
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs18784
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SAVINGS ACCOUNT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0WEST COAST CREDIT SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BANKING
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0THE FOUNDATION'S REAL PROPERTY LOANS AND SAVINGS ACCOUNT HELD AT WEST COAST CREDIT SERVICES, INC. (WCCSI) HAS A RELATED PARTY; A BOARD MEMBER OF THE FOUNDATION IS ALSO AN OFFICER OF WCCSI.
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0245426
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0WEST COAST CREDIT SERVICES
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0749846
IRS990ScheduleL/LoanTable/PurposeOfLoan0REAL PROPERTY
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0245426
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S TAX RETURNS ARE AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF PARENT RESOURCE CENTER, WHICH HAS THE SAME BOARD OF DIRECTORS. THE POLICY STATES THAT THE BOARD MEMBERS ARE REQUIRED ANNUALLY TO AFFIRM IN WRITING THE ABSENCE OF ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION AND BOARD MEMBERS. ANY CONFLICTS THAT MAY ARISE DURING THE YEAR ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTOR'S PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10811 5TH STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,232,185
Liabilities
$337,261
Net assets
$894,924
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$0.05$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.05$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.05$0.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.04$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.05$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.04$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.13$0.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.30$0.86$0.01$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.31$0.89$0.02$0.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.34$0.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.36$0.90$0.05
2011Summary only. Only limited summary data is available for this year.$1.30$0.65$0.65$0.21$0.00$0.21