Civic Intelligence

Fmaaa Foundation

990 • Fiscal year 2018 • EIN 77-0639836

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.67x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,210,179

Down $148,140 (-1.8%) from 2017

Net Assets

Up

$7,070,838

Up $388,508 (+5.8%) from 2017

Liabilities

Down

$1,139,341

Down $536,648 (-32%) from 2017

Revenue

Up

$1,709,632

Up $441,570 (+35%) from 2017

Expenses

Up

$1,321,124

Up $62,745 (+5.0%) from 2017

Net Income

Up

$388,508

Up $378,825 (+3912%) from 2017

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

2018

Assets$8,210,179
Liabilities$1,139,341
Net Assets$7,070,838

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

2018

Revenue$1,709,632
Expenses$1,321,124
Net Income$388,508
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,709,632
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$7,773,805$7,508,200▼ $265,605
Loans From Officers Directors$662,934$619,171▼ $43,763
Cash and Non-Interest-Bearing Accounts$468,759$329,752▼ $139,007
Accounts Receivable$64,682$323,570▲ $258,888
Prepaid Expenses and Deferred Charges$51,073$48,657▼ $2,416
Total Assets$8,358,319$8,210,179▼ $148,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$957,237$460,359▼ $496,878
Accounts Payable and Accrued Expenses$50,108$54,111▲ $4,003
Other Liabilities$5,710$5,700▼ $10
Total Liabilities$1,675,989$1,139,341▼ $536,648
Net Assets / Fund Balance
Unrestricted Net Assets$6,682,330$7,070,838▲ $388,508
Total Net Assets Fund Balance$6,682,330$7,070,838▲ $388,508
Total Liabilities and Net Assets / Fund Balance$8,358,319$8,210,179▼ $148,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,452,484$1,607,192$6,059,676
Leasehold Improvements$2,097,004$1,184,985$3,281,989
Land$883,523-$883,523
Equipment$44,855$29,450$74,305
Other Land Buildings$30,334$27,062$57,396
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jean RobinsonPresident/CEO
Leonard Haggerty1st Vice President
Lynn Gorman2nd Vice President
Al GraceTrustee
Christopher JohnsonTrustee
Clinton OlivierTrustee
Edward HokokianTrustee
James PoptanichTrustee
Robert PoythressTrustee
Sal QuinteroTrustee
Robert WardChief Legal Officer
Butch WilsonCorporate Secretary
John MoffatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,347,720
Investment Income
$0
Other Revenue
$361,912
Change in Net Assets
$388,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,709,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,709,632
Total Revenue per Form 990
$1,709,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,321,124
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$657,486$116,027-$773,513
Depreciation Depletion$265,605--$265,605
Interest$68,908--$68,908
Insurance$26,544$4,684-$31,228
Fees for Services Legal-$22,396-$22,396
Office Expenses$11,443$2,019-$13,462
Fees for Services Other-$7,781-$7,781
Fees for Services Accounting-$6,250-$6,250
Other Expenses$41--$41
Conferences and Meetings$8$1-$9
Total Functional Expenses$1,161,966$159,158$0$1,321,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,321,124
Total Expenses per Audited Statements$1,321,124
Total Expenses per Form 990$1,321,124
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
John MoffatTreasurerPAYMENTS FOR PREPARATION OF THE FOUNDATION'S 6/30/17 TAX RETURNS AND PROVIDING BUSINESS CONSULTING SERVICESNo$2,988

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$662,934$619,171▼ $43,763
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 11B

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
Jean Robinson
Title
President
Phone
5596004405
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Robinson
Formed
2003
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Sensiba San Filippo Llp
Address
6795 N PALM AVE SUITE 108, FRESNO, CA 93704
Preparer
John a Moffat
Phone
5594370700
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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0957237
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0460359
IRS990/NetAssetsOrFundBalancesBOYAmt06682330
IRS990/NetAssetsOrFundBalancesEOYAmt07070838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116027
IRS990/OccupancyGrp/ProgramServicesAmt0657486
IRS990/OccupancyGrp/TotalAmt0773513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02019
IRS990/OfficeExpensesGrp/ProgramServicesAmt011443
IRS990/OfficeExpensesGrp/TotalAmt013462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1LICENSE FEES
IRS990/OtherExpensesGrp/Desc2TRAVEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0130631
IRS990/OtherExpensesGrp/ProgramServicesAmt11300
IRS990/OtherExpensesGrp/ProgramServicesAmt241
IRS990/OtherExpensesGrp/TotalAmt0130631
IRS990/OtherExpensesGrp/TotalAmt11300
IRS990/OtherExpensesGrp/TotalAmt241
IRS990/OtherLiabilitiesGrp/BOYAmt05710
IRS990/OtherLiabilitiesGrp/EOYAmt05700
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0358213
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0358213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13699
IRS990/OtherRevenueTotalAmt0361912
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048657
IRS990/PrincipalOfficerNm0JEAN ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01347720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01347720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01258379
IRS990/PYOtherRevenueAmt01114
IRS990/PYProgramServiceRevenueAmt01266948
IRS990/PYRevenuesLessExpensesAmt09683
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01258379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01268062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0388508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01709632
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/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FMAAA FOUNDATION PRIMARILY SUPPORTS FRESNO-MADERA AREA AGENCY ON AGING. 3 MEMBERS OF THE SUPPORTED ORGANIZATION SIT ON THE BOARD OF FMAAA FOUNDATION. HOWEVER, THE SUPPORTED ORGANIZATION DOES NOT SUPERVISE OR CONTROL THE FOUNDATION'S ACTIVITIES. THE SUPPORTED ORGANIZATION AND FMAAA FOUNDATION WORK INDEPENDENTLY WITH EACH OTHER TO PROVIDE FACILITIES FOR THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION B(1)
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942663924
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0128106
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRESNO-MADERA AREA AGENCY ON AGING
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0128106
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04452484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01607192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06059676
IRS990ScheduleD/EquipmentGrp/BookValueAmt044855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01321124
IRS990ScheduleD/LandGrp/BookValueAmt0883523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0883523
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02097004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01184985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03281989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS - TENANTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01709632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07508200
IRS990ScheduleD/TotalExpensesPerForm990Amt01321124
IRS990ScheduleD/TotalLiabilityAmt05700
IRS990ScheduleD/TotalRevenuePerForm990Amt01709632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01709632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01321124
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN MOFFAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02988
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENTS FOR PREPARATION OF THE FOUNDATION'S 6/30/17 TAX RETURNS AND PROVIDING BUSINESS CONSULTING SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0619171
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/TotalBalanceDueAmt0619171
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 11B
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

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
2018Detailed filing. Detailed filing data is available for this year.$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