Civic Intelligence

The Foundation Fcoe Inc

990 • Fiscal year 2016 • EIN 80-0381096

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 06, 2016

1111 Van Ness Avenue Third FloorFresno, CA 93721

(559) 265-4036

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$525,779

Down $91,618 (-15%) from 2015

Net Assets

Up

$525,779

Up $18,382 (+3.6%) from 2015

Liabilities

Down

$0

Down $110,000 (-100%) from 2015

Revenue

Up

$793,007

Up $68,541 (+9.5%) from 2015

Expenses

Up

$761,295

Up $76,404 (+11%) from 2015

Net Income

Down

$31,712

Down $7,863 (-20%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $323,984Liabilities 2012: $0Net Assets 2012: $323,9842012Assets 2013: $529,338Liabilities 2013: $154,000Net Assets 2013: $375,3382013Assets 2014: $551,705Liabilities 2014: $72,000Net Assets 2014: $479,7052014Assets 2015: $617,397Liabilities 2015: $110,000Net Assets 2015: $507,3972015Assets 2016: $525,779Liabilities 2016: $0Net Assets 2016: $525,7792016Assets 2017: $769,638Liabilities 2017: $0Net Assets 2017: $769,6382017Assets 2018: $729,131Liabilities 2018: $408Net Assets 2018: $728,7232018Assets 2019: $911,328Liabilities 2019: $0Net Assets 2019: $911,3282019Assets 2020: $990,616Liabilities 2020: $48,801Net Assets 2020: $941,8152020Assets 2021: $4,124,810Liabilities 2021: $3,027,601Net Assets 2021: $1,097,2092021Assets 2022: $1,095,661Liabilities 2022: $15,370Net Assets 2022: $1,080,2912022Assets 2023: $1,537,857Liabilities 2023: $0Net Assets 2023: $1,537,8572023Assets 2024: $1,578,680Liabilities 2024: $73,100Net Assets 2024: $1,505,5802024Assets 2025: $1,513,637Liabilities 2025: $56,150Net Assets 2025: $1,457,4872025

Highlighted filing

2016

Assets$525,779
Liabilities$0
Net Assets$525,779

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $801,9892012Revenue 2013: $881,040Expenses 2013: $799,117Net Income 2013: $81,9232013Revenue 2014: $713,975Expenses 2014: $609,186Net Income 2014: $104,7892014Revenue 2015: $724,466Expenses 2015: $684,891Net Income 2015: $39,5752015Revenue 2016: $793,007Expenses 2016: $761,295Net Income 2016: $31,7122016Revenue 2017: $1,539,603Expenses 2017: $1,320,560Net Income 2017: $219,0432017Revenue 2018: $1,274,260Expenses 2018: $1,309,716Net Income 2018: -$35,4562018Revenue 2019: $1,170,137Expenses 2019: $990,224Net Income 2019: $179,9132019Revenue 2020: $1,675,568Expenses 2020: $1,646,945Net Income 2020: $28,6232020Revenue 2021: $8,025,109Expenses 2021: $7,912,002Net Income 2021: $113,1072021Revenue 2022: $1,617,495Expenses 2022: $1,510,874Net Income 2022: $106,6212022Revenue 2023: $4,115,908Expenses 2023: $3,644,591Net Income 2023: $471,3172023Revenue 2024: $1,601,792Expenses 2024: $1,640,101Net Income 2024: -$38,3092024Revenue 2025: $1,754,497Expenses 2025: $1,842,717Net Income 2025: -$88,2202025

Highlighted filing

2016

Revenue$793,007
Expenses$761,295
Net Income$31,712
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$859,920
Mission and Program Overview

Mission

To support the students of fresno county with exemplary educational programs and services through a shared community responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$252,979$289,113▲ $36,134
Cash and Non-Interest-Bearing Accounts$254,170$226,518▼ $27,652
Pledges and Grants Receivable$55,000--
Accounts Receivable$50,100$10,000▼ $40,100
Prepaid Expenses and Deferred Charges$148$148→ $0
Total Assets$617,397$525,779▼ $91,618
Other Assets Total$5,000--
Liabilities
Other Liabilities$55,000--
Deferred Revenue$55,000--
Total Liabilities$110,000$0▼ $110,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$339,738$370,021▲ $30,283
Unrestricted Net Assets$167,659$155,758▼ $11,901
Total Net Assets Fund Balance$507,397$525,779▲ $18,382
Total Liabilities and Net Assets / Fund Balance$617,397$525,779▼ $91,618

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$50,112--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$252,979$50,000▼ $13,978-$289,113
2014$163,001$95,373▼ $2,405-$252,979
2013$98,184$63,000▲ $1,817-$163,001
2012$71,369$28,000▼ $1,185-$98,184
2011$71,305$3,000▼ $2,936-$71,369
Compensation and Service Providers

Board Members and Trustees

NameTitle
R Michael AlexanderPresident
Al GalvezBoard Member
Barbara ThomasBoard Member
Craig HoughtonBoard Member
Dora WesterlundBoard Member
Elizabeth DooleyBoard Member
Emmett CastroBoard Member
Gordon M Webster JrBoard Member
Hugh RalstonBoard Member
Jennifer SmithBoard Member
Jim YovinoBoard Member
Jose a ElgorriagaBoard Member
Joyce SouzaBoard Member
Kathryn CataniaBoard Member
Kaye Bonner-cummingsBoard Member
Linzie DanielBoard Member
Marvin MeyersBoard Member
Paul BettancourtBoard Member
Richard MartinBoard Member
Ryan HudginsBoard Member
Sally GallagherBoard Member
Stephen J Foster JrBoard Member
Tate HillBoard Member
Teri ZumwaltBoard Member
Tom ZimmermanBoard Member
Anna BrooksMember at La
Julie DebenedettoMember at La
Vong MouanoutouaPast Preside
John MulliganTreasurer
Richard JohansonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$734,541
Program Service Revenue
$0
Investment Income
$1,626
Other Revenue
$56,840
All Other Contributions
$734,541
Change in Net Assets
$31,712

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$141,848
Total Noncash Contributions2$141,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,007
Revenue Not Reported on Form 990
$-13,330
Total Revenue per Audited Statements
$779,677
Total Revenue per Form 990
$793,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,295
Total Fundraising Expense$18,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$140,092$100$15,816$156,008
Other Expenses$103,790$112,398-$103,790
All Other Expenses$68,523$20,057$2,693$91,273
Fees for Services Accounting-$5,470-$5,470
Office Expenses-$1,726-$1,726
Insurance-$355-$355
Total Functional Expenses$602,680$140,106$18,509$761,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$761,295
Total Expenses per Audited Statements$761,295
Total Expenses per Form 990$761,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,753
Fundraising Direct Expenses$66,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Honors Gala$123,753$123,753$66,913$56,840
Total Events$123,753$123,753$66,913$56,840
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Completed form 990 is presented at a board meeting or made available to board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

Any conflict of interest disclosed is reviewed by the board and monitored so that board member does not vote on those issues where a conflict is present.

Form 990, Page 6, Part VI, Line 19

All organizational governing documents, policies and financial statments are available upon request.

Filing and Contact Details

Filer

Filer Name
The Foundation Fcoe Inc
EIN
80-0381096
Phone
5592654036
Address
1111 VAN NESS AVENUE THIRD FLOOR, FRESNO, CA 93721

Signing Officer

Name
R Michael Alexander
Title
President
Phone
5592654036
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Michael Alexander
Formed
2009
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
30
Employees
0

Preparer

Firm
Byers Accountancy Corporation
Address
1300 WEST SHAW AVENUE STE 2A, FRESNO, CA 93711-3712
Preparer
Timothy Byers CPA
Phone
5598036981
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services 140,092 0 0 contract services-operational 0 100 0 contract services-fundraising 0 0 15,816

Form 990, Part IX, Line 24E

Innovation grants 31,000 0 0 restricted contributions 17,720 0 0 special events-other 0 8,526 0 access 7,997 0 0 educational sponsorship 7,004 0 0 uncollectible pledge exp 0 5,000 0 other fundraising expense 0 0 2,693 recognitions 2,600 0 0 in-kind contract services 0 2,250 0 investment fees 0 1,777 0 student event transportat 1,172 0 0 academic excellence 1,000 0 0 board relations-cash 0 952 0 in-kind materials 0 950 0 paypal fees 0 247 0 square fees 0 170 0 registration fees 0 140 0 bank fees 0 45 0 athletics excellence 30 0 0

Raw XML AppendixShowing 400 of 562 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt050100
IRS990/AccountsReceivableGrp/EOYAmt010000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE STUDENTS OF FRESNO COUNTY WITH EXEMPLARY EDUCATIONAL PROGRAMS AND SERVICES THROUGH A SHARED COMMUNITY RESPONSIBILITY.
IRS990/AllOtherContributionsAmt0734541
IRS990/AllOtherExpensesGrp/FundraisingAmt02693
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020057
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068523
IRS990/AllOtherExpensesGrp/TotalAmt091273
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY ELLEN GALVAN
IRS990/BooksInCareOfDetail/PhoneNum05592654036
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 VAN NESS THIRD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093721
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0254170
IRS990/CashNonInterestBearingGrp/EOYAmt0226518
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0734541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01626
IRS990/CYOtherExpensesAmt0761295
IRS990/CYOtherRevenueAmt056840
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031712
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0761295
IRS990/CYTotalFundraisingExpenseAmt018509
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0793007
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt055000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SPECIAL PROJECTS TO ADVANCE EXCELLENCE, ENSURE THAT YOUNG PEOPLE REALIZE THEIR ACADEMIC POTENTIAL, AND MAKE A DIFFERENCE IN THE EDUCATIONAL EXPERIENCE OF FRESNO COUNTY STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0602680
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05470
IRS990/FeesForServicesAccountingGrp/TotalAmt05470
IRS990/FeesForServicesOtherGrp/FundraisingAmt015816
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0140092
IRS990/FeesForServicesOtherGrp/TotalAmt0156008
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0R MICHAEL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD JOHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE DEBENEDETTO
IRS990/Form990PartVIISectionAGrp/PersonNm5VONG MOUANOUTOUA
IRS990/Form990PartVIISectionAGrp/PersonNm6AL GALVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL BETTANCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm8KAYE BONNER-CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9EMMETT CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHRYN CATANIA
IRS990/Form990PartVIISectionAGrp/PersonNm11LINZIE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSE A ELGORRIAGA
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN J FOSTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm15SALLY GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm17TATE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm18RYAN HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARVIN MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm21HUGH RALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23JOYCE SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm24BARBARA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm25GORDON M WEBSTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm26DORA WESTERLUND
IRS990/Form990PartVIISectionAGrp/PersonNm27JIM YOVINO
IRS990/Form990PartVIISectionAGrp/PersonNm28TOM ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29TERI ZUMWALT
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt066913
IRS990/FundraisingGrossIncomeAmt0123753
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0859920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0355
IRS990/InsuranceGrp/TotalAmt0355
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01626
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0252979
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0289113
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE STUDENTS OF FRESNO COUNTY WITH EXEMPLARY EDUCATIONAL PROGRAMS AND SERVICES THROUGH A SHARED COMMUNITY RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0507397
IRS990/NetAssetsOrFundBalancesEOYAmt0525779
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056840
IRS990/NetUnrlzdGainsLossesInvstAmt0-13330
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0141848
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01726
IRS990/OfficeExpensesGrp/TotalAmt01726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherExpensesGrp/Desc0STUDENT EVENT SPONSORSHIP
IRS990/OtherExpensesGrp/Desc1FCOE PROGRAM CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2IN-KIND FCOE LABOR
IRS990/OtherExpensesGrp/Desc3ART EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112398
IRS990/OtherExpensesGrp/ProgramServicesAmt0160300
IRS990/OtherExpensesGrp/ProgramServicesAmt1129975
IRS990/OtherExpensesGrp/ProgramServicesAmt2103790
IRS990/OtherExpensesGrp/TotalAmt0160300
IRS990/OtherExpensesGrp/TotalAmt1129975
IRS990/OtherExpensesGrp/TotalAmt2112398
IRS990/OtherExpensesGrp/TotalAmt3103790
IRS990/OtherLiabilitiesGrp/BOYAmt055000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148
IRS990/PrincipalOfficerNm0R MICHAEL ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0673528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011315
IRS990/PYOtherExpensesAmt0684891
IRS990/PYOtherRevenueAmt039623
IRS990/PYRevenuesLessExpensesAmt039575
IRS990/PYTotalExpensesAmt0684891
IRS990/PYTotalRevenueAmt0724466
IRS990/ReconcilationRevenueExpnssAmt031712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME-SPECIAL EVENTS 702,394
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0734541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0673528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0744839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0718925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03350658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112028

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.06$1.46$1.75$1.84$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$1.60$1.64$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$4.12$3.64$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$1.62$1.51$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.12$3.03$1.10$8.03$7.91$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$1.68$1.65$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.17$0.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.27$1.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.54$1.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.79$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$0.72$0.68$0.04
2014Summary only. Only limited summary data is available for this year.$0.55$0.07$0.48$0.71$0.61$0.10
2013Summary only. Only limited summary data is available for this year.$0.53$0.15$0.38$0.88$0.80$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.80