Civic Intelligence

Fmaaa Foundation

990 • Fiscal year 2015 • EIN 77-0639836

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

3837 North Clark StFresno, CA 93726

(559) 600-4405

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.73x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,774,287

Down $134,293 (-1.5%) from 2014

Net Assets

Up

$6,663,541

Up $24,238 (+0.4%) from 2014

Liabilities

Down

$2,110,746

Down $158,531 (-7.0%) from 2014

Revenue

Down

$1,221,139

Down $527,220 (-30%) from 2014

Expenses

Up

$1,196,901

Up $98,852 (+9.0%) from 2014

Net Income

Down

$24,238

Down $626,072 (-96%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $7,754,487Liabilities 2011: $2,102,918Net Assets 2011: $5,651,5692011Assets 2012: $7,650,289Liabilities 2012: $1,769,489Net Assets 2012: $5,880,8002012Assets 2013: $7,558,478Liabilities 2013: $1,569,485Net Assets 2013: $5,988,9932013Assets 2014: $8,908,580Liabilities 2014: $2,269,277Net Assets 2014: $6,639,3032014Assets 2015: $8,774,287Liabilities 2015: $2,110,746Net Assets 2015: $6,663,5412015Assets 2016: $8,535,338Liabilities 2016: $1,862,691Net Assets 2016: $6,672,6472016Assets 2017: $8,358,319Liabilities 2017: $1,675,989Net Assets 2017: $6,682,3302017Assets 2018: $8,210,179Liabilities 2018: $1,139,341Net Assets 2018: $7,070,8382018Assets 2019: $7,982,684Liabilities 2019: $988,114Net Assets 2019: $6,994,5702019Assets 2020: $1,428,066Liabilities 2020: $2,063Net Assets 2020: $1,426,0032020Assets 2021: $1,430,685Liabilities 2021: $0Net Assets 2021: $1,430,6852021Assets 2022: $1,431,516Liabilities 2022: $0Net Assets 2022: $1,431,5162022Assets 2023: $1,446,718Liabilities 2023: $0Net Assets 2023: $1,446,7182023Assets 2024: $1,481,866Liabilities 2024: $88Net Assets 2024: $1,481,7782024

Highlighted filing

2015

Assets$8,774,287
Liabilities$2,110,746
Net Assets$6,663,541

Operations Trend

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

$2.0M$0-$2.0M-$4.0M-$6.0MRevenue 2011: $1,244,153Expenses 2011: $1,062,341Net Income 2011: $181,8122011Revenue 2012: $1,272,765Expenses 2012: $1,205,831Net Income 2012: $66,9342012Revenue 2013: $1,129,205Expenses 2013: $1,021,012Net Income 2013: $108,1932013Revenue 2014: $1,748,359Expenses 2014: $1,098,049Net Income 2014: $650,3102014Revenue 2015: $1,221,139Expenses 2015: $1,196,901Net Income 2015: $24,2382015Revenue 2016: $1,266,558Expenses 2016: $1,257,452Net Income 2016: $9,1062016Revenue 2017: $1,268,062Expenses 2017: $1,258,379Net Income 2017: $9,6832017Revenue 2018: $1,709,632Expenses 2018: $1,321,124Net Income 2018: $388,5082018Revenue 2019: $1,392,865Expenses 2019: $1,469,133Net Income 2019: -$76,2682019Revenue 2020: -$5,373,482Expenses 2020: $195,085Net Income 2020: -$5,568,5672020Revenue 2021: $16,355Expenses 2021: $11,673Net Income 2021: $4,6822021Revenue 2022: $11,824Expenses 2022: $10,993Net Income 2022: $8312022Revenue 2023: $24,420Expenses 2023: $9,218Net Income 2023: $15,2022023Revenue 2024: $44,282Expenses 2024: $9,222Net Income 2024: $35,0602024

Highlighted filing

2015

Revenue$1,221,139
Expenses$1,196,901
Net Income$24,238
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,221,139
Mission and Program Overview

Mission

To promote the welfare of the senior and adult disabled population in planning and service area 14 (fresno and madera counties) by supporting and assisting the fresno-madera area agency on aging.

To promote the welfare of the senior and disabled adult population in planning and service area 14 (fresno and madera counties) by supporting and assisting the fresno-madera area agency on aging

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,469,628$8,223,283▼ $246,345
Loans From Officers Directors$744,175$744,175→ $0
Cash and Non-Interest-Bearing Accounts$342,517$474,034▲ $131,517
Accounts Receivable$38,850$49,377▲ $10,527
Prepaid Expenses and Deferred Charges$57,585$27,593▼ $29,992
Total Assets$8,908,580$8,774,287▼ $134,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,429,326$1,253,463▼ $175,863
Accounts Payable and Accrued Expenses$49,500$59,362▲ $9,862
Deferred Revenue$46,276$48,046▲ $1,770
Other Liabilities$0$5,700▲ $5,700
Total Liabilities$2,269,277$2,110,746▼ $158,531
Net Assets / Fund Balance
Unrestricted Net Assets$6,639,303$6,663,541▲ $24,238
Total Net Assets Fund Balance$6,639,303$6,663,541▲ $24,238
Total Liabilities and Net Assets / Fund Balance$8,908,580$8,774,287▼ $134,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,918,613$1,141,063$6,059,676
Leasehold Improvements$2,372,529$900,150$3,272,679
Land$883,523-$883,523
Other Land Buildings$41,139$16,257$57,396
Equipment$7,479$1,299$8,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher JohnsonTrustee-$18,663$18,663
Brian Trevarrow2nd Vice PresidentPT$16,819$16,819

Board Members and Trustees

NameTitle
Leonard HaggertyPresident/CEO
Edward Hokokian1st Vice President
Al GraceTrustee
Gerald OngmanTrustee
J Mike McgowanTrustee
Lynn GormanTrustee
Vonnie FranksTrustee
Robert WardChief Legal Officer
Butch WilsonCorporate Secretary
John MoffatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,201,604
Investment Income
$0
Other Revenue
$19,535
Change in Net Assets
$24,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,221,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,221,139
Total Revenue per Form 990
$1,221,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,196,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$538,234$94,983-$633,217
Depreciation Depletion$254,263--$254,263
Interest$101,785--$101,785
Insurance$23,423$4,134-$27,557
Fees for Services Other-$18,907-$18,907
Office Expenses$12,765$2,253-$15,018
Fees for Services Accounting-$3,600-$3,600
Fees for Services Legal-$203-$203
Conferences and Meetings$128$23-$151
Other Expenses$10--$10
Total Functional Expenses$1,072,798$124,103$0$1,196,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,196,901
Total Expenses per Audited Statements$1,196,901
Total Expenses per Form 990$1,196,901
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher JohnsonTrusteePayment for Providing Architectural ServicesNo$18,663
Brian Trevarrow2nd Vice PresidentPAYMENT FOR PREPARATION OF THE FOUNDATION'S 6/30/14 TAX RETURNSNo$16,819

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$744,175$744,175→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits - Tenants$5,700
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The fresno-madera area agency on aging, a special district of local government, is the sole member of the foundation.

Form 990, Part VI, Section A, Line 7A

The fresno-madera area agency on aging, the sole member of the foundation, appoints the first three trustees to the foundation board. The other trustees are elected by the vote of the trustees of the foundation.

Form 990, Part VI, Section A, Line 7B

The fmaaa foundation may not undertake certain actions without the approval of its member, the fresno-madera area agency on aging. These actions include amendment or restatement of the bylaws or articles of incorporation; transactions involving property or borrowing; changes in investment policies; changes in the philosophy or purpose of the foundation and changes in the organizational structure of the foundation.

Form 990, Part VI, Section B, Line 11

The treasurer of the fmaaa foundation, a certified public accountant, reviews the form 990 before the document is submitted.

Form 990, Part VI, Section B, Line 12C

The trustees review the conflict of interest policy on an annual basis. For each conflict disclosed, the trustee will be recused from discussion and decision pertaining to items that would be impacted by the conflict of interest.

Form 990, Part VI, Section C, Line 19

The fmaaa foundation makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Fmaaa Foundation
EIN
77-0639836
Phone
5596004405
Address
3837 NORTH CLARK ST, FRESNO, CA 93726

Signing Officer

Name
John a Moffat
Title
Treasurer
Phone
5596004405
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Moffat
Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Slater Moffat Associates Llp
Address
6795 N PALM AVE SUITE 108, FRESNO, CA 93704
Preparer
John a Moffat
Phone
5594370700
Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059362
IRS990/AccountsReceivableGrp/BOYAmt038850
IRS990/AccountsReceivableGrp/EOYAmt049377
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE WELFARE OF THE SENIOR AND DISABLED ADULT POPULATION IN PLANNING AND SERVICE AREA 14 (FRESNO AND MADERA COUNTIES) BY SUPPORTING AND ASSISTING THE FRESNO-MADERA AREA AGENCY ON AGING
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRESNO-MADERA AREA AGENCY ON AGING
IRS990/BooksInCareOfDetail/PhoneNum05596004405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03837 N CLARK ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093726
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0342517
IRS990/CashNonInterestBearingGrp/EOYAmt0474034
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0128
IRS990/ConferencesMeetingsGrp/TotalAmt0151
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01196901
IRS990/CYOtherRevenueAmt019535
IRS990/CYProgramServiceRevenueAmt01201604
IRS990/CYRevenuesLessExpensesAmt024238
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01196901
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01221139
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt046276
IRS990/DeferredRevenueGrp/EOYAmt048046
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0254263
IRS990/DepreciationDepletionGrp/TotalAmt0254263
IRS990/Desc0COSTS OF PROVIDING OFFICE SPACE FOR SOCIAL SERVICE AGENCIES WITH PROGRAMS FOR THE SENIOR AND ADULT DISABLED POPULATION. SERVICES AVAILABLE INCLUDE ADULT PROTECTIVE SERVICES (APS, LAW ENFORCEMENT ELDER ABUSE UNITS, OLDER ADULT MENTAL HEALTH, AGED, BLIND OR DISABLED (ABD) MEDI-CAL, ADULT DAY CARE, IN-HOME SUPPORTIVE SERVICES (IHSS), LONG-TERM CARE OMBUDSMAN, VETERAN'S SERVICES, CASE MANAGEMENT AND CAREGIVER PROGRAMS, PUBLIC GUARDIAN, INFORMATION AND ASSISTANCE SERVICES, AND A BRANCH LIBRARY GEARED TOWARD SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01072798
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0203
IRS990/FeesForServicesLegalGrp/TotalAmt0203
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018907
IRS990/FeesForServicesOtherGrp/TotalAmt018907
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONARD HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD HOKOKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN TREVARROW
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MOFFAT
IRS990/Form990PartVIISectionAGrp/PersonNm4BUTCH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT WARD
IRS990/Form990PartVIISectionAGrp/PersonNm6VONNIE FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8AL GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10J MIKE MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GERALD ONGMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt918663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01221139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04134
IRS990/InsuranceGrp/ProgramServicesAmt023423
IRS990/InsuranceGrp/TotalAmt027557
IRS990/InterestGrp/ProgramServicesAmt0101785
IRS990/InterestGrp/TotalAmt0101785
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02058769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08469628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08223283
IRS990/LandBldgEquipCostOrOtherBssAmt010282052
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0744175
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0744175
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE WELFARE OF THE SENIOR AND ADULT DISABLED POPULATION IN PLANNING AND SERVICE AREA 14 (FRESNO AND MADERA COUNTIES) BY SUPPORTING AND ASSISTING THE FRESNO-MADERA AREA AGENCY ON AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01429326
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01253463
IRS990/NetAssetsOrFundBalancesBOYAmt06639303
IRS990/NetAssetsOrFundBalancesEOYAmt06663541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094983
IRS990/OccupancyGrp/ProgramServicesAmt0538234
IRS990/OccupancyGrp/TotalAmt0633217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02253
IRS990/OfficeExpensesGrp/ProgramServicesAmt012765
IRS990/OfficeExpensesGrp/TotalAmt015018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENTS EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSE FEES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0136609
IRS990/OtherExpensesGrp/ProgramServicesAmt14280
IRS990/OtherExpensesGrp/ProgramServicesAmt21301
IRS990/OtherExpensesGrp/ProgramServicesAmt310
IRS990/OtherExpensesGrp/TotalAmt0136609
IRS990/OtherExpensesGrp/TotalAmt14280
IRS990/OtherExpensesGrp/TotalAmt21301
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05700
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019535
IRS990/OtherRevenueTotalAmt019535
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027593
IRS990/PrincipalOfficerNm0JOHN A MOFFAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01201604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01201604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01098049
IRS990/PYOtherRevenueAmt0161188
IRS990/PYProgramServiceRevenueAmt01027171
IRS990/PYRevenuesLessExpensesAmt0650310
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01098049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01748359
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01221139
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942663924
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0113886
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRESNO-MADERA AREA AGENCY ON AGING
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0113886
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04918613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01141063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06059676
IRS990ScheduleD/EquipmentGrp/BookValueAmt07479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08778
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01196901
IRS990ScheduleD/LandGrp/BookValueAmt0883523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0883523
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02372529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0900150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03272679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS - TENANTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01221139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08223283
IRS990ScheduleD/TotalExpensesPerForm990Amt01196901
IRS990ScheduleD/TotalLiabilityAmt05700
IRS990ScheduleD/TotalRevenuePerForm990Amt01221139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01221139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01196901
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN TREVARROW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHRISTOPHER JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt02ND VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016819
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118663
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR PREPARATION OF THE FOUNDATION'S 6/30/14 TAX RETURNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYMENT FOR PROVIDING ARCHITECTURAL SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0744175
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0800000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HUGH WILSON III
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0744175
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FRESNO-MADERA AREA AGENCY ON AGING, A SPECIAL DISTRICT OF LOCAL GOVERNMENT, IS THE SOLE MEMBER OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FRESNO-MADERA AREA AGENCY ON AGING, THE SOLE MEMBER OF THE FOUNDATION, APPOINTS THE FIRST THREE TRUSTEES TO THE FOUNDATION BOARD. THE OTHER TRUSTEES ARE ELECTED BY THE VOTE OF THE TRUSTEES OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FMAAA FOUNDATION MAY NOT UNDERTAKE CERTAIN ACTIONS WITHOUT THE APPROVAL OF ITS MEMBER, THE FRESNO-MADERA AREA AGENCY ON AGING. THESE ACTIONS INCLUDE AMENDMENT OR RESTATEMENT OF THE BYLAWS OR ARTICLES OF INCORPORATION; TRANSACTIONS INVOLVING PROPERTY OR BORROWING; CHANGES IN INVESTMENT POLICIES; CHANGES IN THE PHILOSOPHY OR PURPOSE OF THE FOUNDATION AND CHANGES IN THE ORGANIZATIONAL STRUCTURE OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF THE FMAAA FOUNDATION, A CERTIFIED PUBLIC ACCOUNTANT, REVIEWS THE FORM 990 BEFORE THE DOCUMENT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUSTEES REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FOR EACH CONFLICT DISCLOSED, THE TRUSTEE WILL BE RECUSED FROM DISCUSSION AND DECISION PERTAINING TO ITEMS THAT WOULD BE IMPACTED BY THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FMAAA FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRESNO-MADERA AREA AGENCY ON AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942663924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03837 N CLARK ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRESNO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093726
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.04$0.01$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.02$0.01$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.01$0.01$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.02$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$5.37$0.20$5.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.99$6.99$1.39$1.47$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$1.14$7.07$1.71$1.32$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$1.68$6.68$1.27$1.26$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$1.86$6.67$1.27$1.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.77$2.11$6.66$1.22$1.20$0.02
2014Summary only. Only limited summary data is available for this year.$8.91$2.27$6.64$1.75$1.10$0.65
2013Summary only. Only limited summary data is available for this year.$7.56$1.57$5.99$1.13$1.02$0.11
2012Summary only. Only limited summary data is available for this year.$7.65$1.77$5.88$1.27$1.21$0.07
2011Summary only. Only limited summary data is available for this year.$7.75$2.10$5.65$1.24$1.06$0.18