Civic Intelligence

Future Foundation of Sacramento Inc

990 • Fiscal year 2016 • EIN 80-0025786

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization ProfileWWW.FUTUREFOUNDATIONSACRAMENTO.ORG
425 University Ave No 210Sacramento, CA 95825

(916) 241-9876

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$71,488

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$444,505

Down $68,646 (-13%) from 2015

Net Assets

Down

$444,502

Down $45,265 (-9.2%) from 2015

Liabilities

Down

$3

Down $23,381 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$149,421

Down $31,534 (-17%) from 2015

Expenses

Up

$194,686

Up $18,216 (+10%) from 2015

Net Income

Down

-$45,265

Down $49,750 (-1109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2012: $470,223Liabilities 2012: $0Net Assets 2012: $470,2232012Assets 2013: $440,528Liabilities 2013: $0Net Assets 2013: $440,5282013Assets 2014: $488,116Liabilities 2014: $2,834Net Assets 2014: $485,2822014Assets 2015: $513,151Liabilities 2015: $23,384Net Assets 2015: $489,7672015Assets 2016: $444,505Liabilities 2016: $3Net Assets 2016: $444,5022016Assets 2017: $465,467Liabilities 2017: $14,929Net Assets 2017: $450,5382017Assets 2018: $454,466Liabilities 2018: $25,910Net Assets 2018: $428,5562018Assets 2019: $404,579Liabilities 2019: $2,526Net Assets 2019: $402,0532019Assets 2020: $385,397Net Assets 2020: $385,3972020Assets 2021: $383,035Net Assets 2021: $383,0352021Assets 2022: $408,526Net Assets 2022: $408,5262022Assets 2023: $431,729Liabilities 2023: $02023Assets 2024: $373,113Liabilities 2024: $1,400Net Assets 2024: $371,7132024

Highlighted filing

2016

Assets$444,505
Liabilities$3
Net Assets$444,502
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $227,368Expenses 2012: $142,999Net Income 2012: $84,3692012Revenue 2013: $146,324Expenses 2013: $176,019Net Income 2013: -$29,6952013Revenue 2014: $200,495Expenses 2014: $155,741Net Income 2014: $44,7542014Revenue 2015: $180,955Expenses 2015: $176,470Net Income 2015: $4,4852015Revenue 2016: $149,421Expenses 2016: $194,686Net Income 2016: -$45,2652016Revenue 2017: $158,764Expenses 2017: $152,728Net Income 2017: $6,0362017Revenue 2018: $147,234Expenses 2018: $169,216Net Income 2018: -$21,9822018Revenue 2019: $140,562Expenses 2019: $167,065Net Income 2019: -$26,5032019Revenue 2020: $123,106Expenses 2020: $139,762Net Income 2020: -$16,6562020Revenue 2021: $146,463Expenses 2021: $148,825Net Income 2021: -$2,3622021Revenue 2022: $100,053Expenses 2022: $74,562Net Income 2022: $25,4912022Revenue 2023: $133,289Expenses 2023: $110,086Net Income 2023: $23,2032023Revenue 2024: $52,235Expenses 2024: $112,251Net Income 2024: -$60,0162024

Highlighted filing

2016

Revenue$149,421
Expenses$194,686
Net Income-$45,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$215,130
Mission and Program Overview

Mission

The future foundation of sacramento, inc. Provides mentoring and scholarship funding to local financially qualified students in support of their college education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$490,231$436,622▼ $53,609
Accounts Receivable$22,500$8,000▼ $14,500
Total Assets$513,151$444,505▼ $68,646
Other Assets Total$420$-117▼ $537
Liabilities
Accounts Payable and Accrued Expenses$23,384$3▼ $23,381
Total Liabilities$23,384$3▼ $23,381
Net Assets / Fund Balance
Unrestricted Net Assets$489,767$444,502▼ $45,265
Total Net Assets Fund Balance$489,767$444,502▼ $45,265
Total Liabilities and Net Assets / Fund Balance$513,151$444,505▼ $68,646
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MarlowExecutive DirectorFT$65,000$6,488$71,488

Board Members and Trustees

NameTitle
Michael AndersonPresident
Karin LeVice President
Bill BevierBoard Member
Ed MillsBoard Member
Jim MccolmBoard Member
Nefretiri Cooley - BroughtonBoard Member
Grant NapearHonorary Board Member
Mike BuschowBoad Member
Jonathan LedererChief Financial Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$67,208
Program Service Revenue
$0
Investment Income
$1,127
Other Revenue
$81,086
All Other Contributions
$67,208
Change in Net Assets
$-45,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,327
Salaries, Compensation, and Employee Benefits$76,292
Total Fundraising Expense$22,966
Other Expenses$12,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$106,327--$106,327
Current Officers, Directors, Trustees, and Key Employees$32,500$13,000$19,500$65,000
Other Employee Benefits$3,244$1,298$1,946$6,488
Payroll Taxes$2,402$961$1,441$4,804
Office Expenses-$2,569-$2,569
Insurance$2,032--$2,032
Fees for Services Legal$1,000--$1,000
All Other Expenses-$869-$869
Other Expenses$1,497$772-$772
Advertising$132$53$79$264
Payment Travel Entrtnmnt Publicly Ofcl$6--$6
Total Functional Expenses$149,140$22,580$22,966$194,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,795
Fundraising Direct Expenses$65,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$146,795$146,795$1,404$145,391
Total Events$146,795$146,795$65,709$81,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Elizabeth marlow, executive director”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to each board member for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the foundation's executive director was determined by reviewing publicly available salary data for similar roles and responsibilities. Prior to hiring the aforementioned executive director, the foundation conducted an interview process and met with several qualified candidates.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its financial statements and governing documents available to the public upon request. Form 990 from years 2010 through 2013 are currently available for public review at http://givingedge.guidestar.org/.”

Filing and Contact Details

Filer

Filer Name
Future Foundation of
EIN
80-0025786
Phone
9162419876
Address
425 UNIVERSITY AVE NO 210, SACRAMENTO, CA 95825

Signing Officer

Name
Elizabeth Marlow
Title
Executive Director
Phone
9162419876
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Marlow
Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
20

Preparer

Firm
Chavez Silva & Company
Address
601 UNIVERSITY AVENUE SUITE 288, SACRAMENTO, CA 95825
Preparer
Dorothea D Silva
Phone
9162734808
Raw XML AppendixShowing 400 of 437 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/BOYAmt023384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03
IRS990/AccountsReceivableGrp/BOYAmt022500
IRS990/AccountsReceivableGrp/EOYAmt08000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FUTURE FOUNDATION OF SACRAMENTO, INC. PROVIDES MENTORING AND SCHOLARSHIP FUNDING TO LOCAL FINANCIALLY QUALIFIED STUDENTS IN SUPPORT OF THEIR COLLEGE EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt079
IRS990/AdvertisingGrp/ManagementAndGeneralAmt053
IRS990/AdvertisingGrp/ProgramServicesAmt0132
IRS990/AdvertisingGrp/TotalAmt0264
IRS990/AllOtherContributionsAmt067208
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0869
IRS990/AllOtherExpensesGrp/TotalAmt0869
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH MARLOW
IRS990/BooksInCareOfDetail/PhoneNum09162419876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O 425 UNIVERSITY AVE SUITE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095825
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0490231
IRS990/CashNonInterestBearingGrp/EOYAmt0436622
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067208
IRS990/CYGrantsAndSimilarPaidAmt0106327
IRS990/CYInvestmentIncomeAmt01127
IRS990/CYOtherExpensesAmt012067
IRS990/CYOtherRevenueAmt081086
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45265
IRS990/CYSalariesCompEmpBnftPaidAmt076292
IRS990/CYTotalExpensesAmt0194686
IRS990/CYTotalFundraisingExpenseAmt022966
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149421
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION PAID $106,327 IN TUITION TO VARIOUS UNIVERSITIES IN THE STATE OF CALIFORNIA AND ILLINOIS FOR STUDENTS IN ITS COLLEGE PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0149140
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt96488
IRS990/Form990PartVIISectionAGrp/PersonNm0KARIN LE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN LEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BEVIER
IRS990/Form990PartVIISectionAGrp/PersonNm4ED MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm5GRANT NAPEAR
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM MCCOLM
IRS990/Form990PartVIISectionAGrp/PersonNm7NEFRETIRI COOLEY - BROUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE BUSCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH MARLOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt965000
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOAD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt065709
IRS990/FundraisingGrossIncomeAmt0146795
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0106327
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106327
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106327
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0215130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02032
IRS990/InsuranceGrp/TotalAmt02032
IRS990/InvestmentIncomeGrp/ExclusionAmt01127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01127
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FUTURE FOUNDATION OF SACRAMENTO PROVIDES 7-YEAR MENTORING AND FINANCIAL NEED SCHOLARSHIP FUNDING TO STUDENTS IN THE SACRAMENTO (CA) AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0489767
IRS990/NetAssetsOrFundBalancesEOYAmt0444502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02569
IRS990/OfficeExpensesGrp/TotalAmt02569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0420
IRS990/OtherAssetsTotalGrp/EOYAmt0-117
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06488
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING AND
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2772
IRS990/OtherExpensesGrp/ProgramServicesAmt01497
IRS990/OtherExpensesGrp/TotalAmt02252
IRS990/OtherExpensesGrp/TotalAmt11497
IRS990/OtherExpensesGrp/TotalAmt2806
IRS990/OtherExpensesGrp/TotalAmt3772
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0961
IRS990/PayrollTaxesGrp/ProgramServicesAmt02402
IRS990/PayrollTaxesGrp/TotalAmt04804
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH MARLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt091413
IRS990/PYInvestmentIncomeAmt01073
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt06
IRS990/PYOtherExpensesAmt019299
IRS990/PYOtherRevenueAmt0110476
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04485
IRS990/PYSalariesCompEmpBnftPaidAmt065758
IRS990/PYTotalExpensesAmt0176470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180955
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-45265
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0693785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07228
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41640
IRS990ScheduleA/PublicSupportPY509Pct00.38310
IRS990ScheduleA/PublicSupportTotal509Amt0501372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0103550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0201187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0106700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0208430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0695367
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0103550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0201187
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0106700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt075500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0208430
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0695367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267991
IRS990ScheduleA/Total509Grp/TotalAmt01196739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01203967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05431
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081086
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt043486
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt043486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01404
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015388
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015388
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0106327
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS A RELATIVELY RIGOROUS SELECTION PROCESS WHEN DETERMINING SCHOLARSHIP RECIPIENTS. THE FOUNDATION'S BOARD OF DIRECTORS IS DIRECTLY INVOLVED IN THE SCREENING AND SELECTION PROCESS, WHILE THE FOUNDATION'S EXECUTIVE DIRECTOR MANAGES THE ONGOING OPERATIONS TO ENSURE THAT STUDENTS ARE MEETING VARIOUS CRITERIA TO MAINTAIN THEIR SCHOLARSHIPS. THE STUDENTS MUST MEET GRADE AND EXTRACURRICULAR ACTIVITY REQUIREMENTS, WHILE THEIR PARENTS MUST REMAIN BELOW A CERTAIN INCOME LEVEL FOR THE STUDENTS TO CONTINUE RECEIVING SCHOLARSHIP FUNDING FOR A MAXIMUM OF $7,000 PER YEAR FOR UP TO FIVE YEARS OF COLLEGE. THE FOUNDATION'S EXECUTIVE DIRECTOR WORKS WITH THE STUDENTS AND FINANCIAL AID OFFICES TO DETERMINE THE ANNUAL FUNDING REQUIREMENTS FROM THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETH MARLOW, EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE FOUNDATION'S EXECUTIVE DIRECTOR WAS DETERMINED BY REVIEWING PUBLICLY AVAILABLE SALARY DATA FOR SIMILAR ROLES AND RESPONSIBILITIES. PRIOR TO HIRING THE AFOREMENTIONED EXECUTIVE DIRECTOR, THE FOUNDATION CONDUCTED AN INTERVIEW PROCESS AND MET WITH SEVERAL QUALIFIED CANDIDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 FROM YEARS 2010 THROUGH 2013 ARE CURRENTLY AVAILABLE FOR PUBLIC REVIEW AT HTTP://GIVINGEDGE.GUIDESTAR.ORG/.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0513151
IRS990/TotalAssetsEOYAmt0444505
IRS990/TotalAssetsGrp/BOYAmt0513151
IRS990/TotalAssetsGrp/EOYAmt0444505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067208
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022966
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023384
IRS990/TotalLiabilitiesEOYAmt03
IRS990/TotalLiabilitiesGrp/BOYAmt023384
IRS990/TotalLiabilitiesGrp/EOYAmt03
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444502
IRS990/TotalOtherCompensationAmt06488
IRS990/TotalProgramServiceExpensesAmt0149140
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt082213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0489767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0444502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 UNIVERSITY AVE
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095825
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,505
Liabilities
$3
Net assets
$444,502
Revenue
$149,421
Expenses
$194,686
Net income
-$45,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$0.52$1.12$0.60
2023Summary only. Only limited summary data is available for this year.$4.32$0.00$1.33$1.10$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$4.09$1.00$0.75$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$3.83$1.46$1.49$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.85$1.23$1.40$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.03$4.02$1.41$1.67$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.26$4.29$1.47$1.69$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.15$4.51$1.59$1.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$1.49$1.95$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.23$4.90$1.81$1.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.03$4.85$2.00$1.56$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.46$1.76$0.30
2012Summary only. Only limited summary data is available for this year.$4.70$0.00$4.70$2.27$1.43$0.84