Civic Intelligence

Youth Outside Fka Foundation for Youth Investment

990 • Fiscal year 2013 • EIN 80-0565914

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.FOUNDATIONFORYOUTHINVESTMENT.ORG

View Organization Page

710 Van Ness Avenue94102

(650) 344-9072

Siviq Scores

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

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$62,093

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

100th percentile

930%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

310%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$11,481,775

Up $10,367,502 (+930%) from 2012

Net Assets

Up

$9,775,367

Up $9,507,269 (+3546%) from 2012

Liabilities

Up

$1,706,408

Up $860,233 (+102%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

$11,728,512

No earlier filing loaded for comparison.

Expenses

Up

$2,383,515

Up $624,572 (+36%) from 2012

Net Income

$9,344,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2011: $686,436Liabilities 2011: $5,284Net Assets 2011: $681,1522011Assets 2012: $1,114,273Liabilities 2012: $846,175Net Assets 2012: $268,0982012Assets 2013: $11,481,775Liabilities 2013: $1,706,408Net Assets 2013: $9,775,3672013Assets 2014: $9,599,686Liabilities 2014: $14,442Net Assets 2014: $9,585,2442014Assets 2015: $8,893,082Liabilities 2015: $473,244Net Assets 2015: $8,419,8382015Assets 2016: $7,645,922Liabilities 2016: $426,825Net Assets 2016: $7,219,0972016Assets 2017: $7,616,936Liabilities 2017: $260,442Net Assets 2017: $7,356,4942017Assets 2018: $6,099,612Liabilities 2018: $393,680Net Assets 2018: $5,705,9322018Assets 2019: $6,559,103Liabilities 2019: $572,597Net Assets 2019: $5,986,5062019Assets 2020: $6,892,140Liabilities 2020: $125,944Net Assets 2020: $6,766,1962020Assets 2021: $10,302,757Liabilities 2021: $131,657Net Assets 2021: $10,171,1002021Assets 2022: $9,256,946Liabilities 2022: $2,947,613Net Assets 2022: $6,309,3332022Assets 2023: $11,214,558Liabilities 2023: $2,613,056Net Assets 2023: $8,601,5022023Assets 2024: $14,234,133Liabilities 2024: $2,329,022Net Assets 2024: $11,905,1112024

Highlighted filing

2013

Assets$11,481,775
Liabilities$1,706,408
Net Assets$9,775,367
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $699,242Expenses 2011: $29,090Net Income 2011: $670,1522011Expenses 2012: $1,758,9432012Revenue 2013: $11,728,512Expenses 2013: $2,383,515Net Income 2013: $9,344,9972013Revenue 2014: $383,466Expenses 2014: $648,632Net Income 2014: -$265,1662014Revenue 2015: $662,781Expenses 2015: $1,709,545Net Income 2015: -$1,046,7642015Revenue 2016: $1,081,794Expenses 2016: $1,765,117Net Income 2016: -$683,3232016Revenue 2017: $1,543,723Expenses 2017: $1,445,968Net Income 2017: $97,7552017Revenue 2018: $790,463Expenses 2018: $1,997,104Net Income 2018: -$1,206,6412018Revenue 2019: $1,167,187Expenses 2019: $1,678,651Net Income 2019: -$511,4642019Revenue 2020: $2,967,702Expenses 2020: $2,738,039Net Income 2020: $229,6632020Revenue 2021: $6,815,787Expenses 2021: $3,911,330Net Income 2021: $2,904,4572021Revenue 2022: $4,872,710Expenses 2022: $7,702,973Net Income 2022: -$2,830,2632022Revenue 2023: $9,367,991Expenses 2023: $7,630,955Net Income 2023: $1,737,0362023Revenue 2024: $10,951,816Expenses 2024: $8,230,599Net Income 2024: $2,721,2172024

Highlighted filing

2013

Revenue$11,728,512
Expenses$2,383,515
Net Income$9,344,997
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$11,986,627
Mission and Program Overview

Mission

To develop and transform underserved youth by investing in effective programs and creating strategic initiatives that connect youth to the outdoors.

To connect underserved youth to the outdoors through grantmaking and strategic initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$10,969,161▲ $10,969,161
Pledges and Grants Receivable$1,070,000$0▼ $1,070,000
Savings and Temporary Cash Investments$23,760$292,986▲ $269,226
Cash and Non-Interest-Bearing Accounts$20,513$205,752▲ $185,239
Accounts Receivable$0$6,763▲ $6,763
Prepaid Expenses and Deferred Charges$0$4,906▲ $4,906
Land, Buildings, and Equipment, Net$0$2,207▲ $2,207
Total Assets$1,114,273$11,481,775▲ $10,367,502
Liabilities
Grants Payable$843,000$1,694,000▲ $851,000
Accounts Payable and Accrued Expenses$3,175$12,408▲ $9,233
Total Liabilities$846,175$1,706,408▲ $860,233
Net Assets / Fund Balance
Temporarily Rstr Net Assets$193,102$6,403,080▲ $6,209,978
Unrestricted Net Assets$74,996$3,372,287▲ $3,297,291
Total Net Assets Fund Balance$268,098$9,775,367▲ $9,507,269
Total Liabilities and Net Assets / Fund Balance$1,114,273$11,481,775▲ $10,367,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,207$368$2,575
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim DanielsInterim Executive DirectorFT$62,093$62,093
Kim BaileyExecutive DirectorFT$5,000$5,000

Board Members and Trustees

NameTitle
Luis ArteagaImmediate Past President
Jayne BatteyPresident
Dan MartinVice President
Elizabeth VilardoBoard Member
Kara KellyBoard Member
Mike SchonherrBoard Member
Sarah LetourneauBoard Member
Carol OlsonSecretary
Larry GoldzbandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,676,079
Program Service Revenue
$0
Investment Income
$52,433
Other Revenue
$0
All Other Contributions
$11,676,079
Change in Net Assets
$9,344,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,728,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$576,772
Total Revenue per Audited Statements
$12,305,283
Total Revenue per Form 990
$11,728,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,137,049
Salaries, Compensation, and Employee Benefits$144,357
Other Expenses$102,109
Total Fundraising Expense$3,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,137,049--$2,137,049
Current Officers, Directors, Trustees, and Key Employees$17,600$49,493-$67,093
Other Salaries and Wages$57,402--$57,402
Office Expenses$8,343$4,141$339$12,823
Other Employee Benefits$5,850$5,850-$11,700
Occupancy$4,603$4,696-$9,299
Payroll Taxes$4,081$4,081-$8,162
Other Expenses$21,599$53,854$2,349$2,349
Travel$225$691$46$962
Conferences and Meetings$214$196$445$855
Depreciation Depletion-$368-$368
Total Functional Expenses$2,256,966$123,370$3,179$2,383,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,798,016
Expenses per Audited Statements$2,383,516
Total Expenses per Form 990$2,383,516
Expenses Not Reported on Form 990$414,500
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-2889684-501(c)(3)General Purpose Grant$50,000
27-0359215-501(c)(3)General Purpose Grant$45,000
94-6000391-City of PattersonGeneral Purpose Grant$40,000
93-1222073-501(c)(3)General Purpose Grant$40,000
94-2151392-501(c)(3)General Purpose Grant$40,000
77-0519882-501(c)(3)General Purpose Grant$40,000
83-0410537-501(c)(3)General Purpose Grant$35,000
94-3317442-501(c)(3)General Purpose Grant$35,000
94-1415317-501(c)(3)General Purpose Grant$35,000
26-1631976-501(c)(3)General Purpose Grant$35,000
61-1598725-501(c)(3)General Purpose Grant$35,000
94-1149171-501(c)(3)General Purpose Grant$30,000
94-3154078-501(c)(3)General Purpose Grant$30,000
91-1818166-501(c)(3)General Purpose Grant$30,000
68-0008634-501(c)(3)General Purpose Grant$30,000
43-2014630-501(c)(3)General Purpose Grant$30,000
51-0158789-501(c)(3)General Purpose Grant$25,000
68-0433289-501(c)(3)General Purpose Grant$25,000
91-0880684-501(c)(3)General Purpose Grant$25,000
77-0272319-501(c)(3)General Purpose Grant$20,000
68-0342044-501(c)(3)General Purpose Grant$20,000
94-3231059-501(c)(3)General Purpose Grant$20,000
94-2834151-501(c)(3)General Purpose Grant$20,000
03-0458294-501(c)(3)General Purpose Grant$20,000
94-6000341-City of GonzalesGeneral Purpose Grant$15,000
77-0319341-501(c)(3)General Purpose Grant$15,000
85-0409005-501(c)(3)General Purpose Grant$15,000
23-7131784-501(c)(3)General Purpose Grant$15,000
23-7131784-501(c)(3)General Purpose Grant$15,000
34-1939404-501(c)(3)General Purpose Grant$15,000
74-3026899-501(c)(3)General Purpose Grant$15,000
94-3084148-501(c)(3)General Purpose Grant$15,000
68-0390038-501(c)(3)General Purpose Grant$15,000
94-3052056-501(c)(3)General Purpose Grant$15,000
74-3172044-501(c)(3)General Purpose Grant$15,000
45-1154140-501(c)(3)General Purpose Grant$15,000
77-0617315-501(c)(3)General Purpose Grant$15,000
77-0532467-501(c)(3)General Purpose Grant$14,000
27-0984775-501(c)(3)General Purpose Grant$11,500
26-4356268-501(c)(3)General Purpose Grant$11,000
77-0457425-501(c)(3)General Purpose Grant$9,500
95-4116679-501(c)(3)General Purpose Grant$6,100
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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“Copies of the 990 draft are made available to the executive director and the board of directors for final review.”

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

“Annually board members are required to fill out and sign conflict of interest forms. In doing this, board members certify that they have read and understand the conflict of interest policy and disclose to the corporation annually all of their affiliations. During the course of normal operations, if a director has a current or previous employment, personal, or financial relationship with a vendor, applicant, or grantee, they must disclose it in writing to the corporate secretary.”

Form 990, Part VI, Section B, Line 15

“The organization receives in-kind contributed services from a related party. A committee meets annually to discuss compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are made available upon request.”

Filing and Contact Details

Filer

EIN
80-0565914
Phone
6503449072

Signing Officer

Name
Jayne Battey
Title
President
Phone
6503449072
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Battey
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
30

Preparer

Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Fyi has adopted the accounting standard on accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return and requires the affirmative evaluation that is more-likely-than-not, based on the technical merits of a tax position, that an enterprise is entitled to economic benefits resulting from tax positions taken in income tax returns. For tax exempt entities, favorable tax status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax-exempt status. If a tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. Fyi's evaluation on december 31, 2012 revealed no tax positions that would have a material impact on the financial statements. The 2011 tax year remains subject to examination by the internal revenue service. In addition, the 2011 tax year remains subject to examination by the california franchise tax board. Fyi does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 848 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-9825
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01935800
IRS990/GrantsPayableGrp/BOYAmt0843000
IRS990/GrantsPayableGrp/EOYAmt01694000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02137049
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02137049
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0248290
IRS990/GrossReceiptsAmt011986627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt062258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062258
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010969161
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02207
IRS990/LandBldgEquipCostOrOtherBssAmt02575
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0258115
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND TRANSFORM UNDERSERVED YOUTH BY INVESTING IN EFFECTIVE PROGRAMS AND CREATING STRATEGIC INITIATIVES THAT CONNECT YOUTH TO THE OUTDOORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0268098
IRS990/NetAssetsOrFundBalancesEOYAmt09775367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0162272
IRS990/NoncashContributionsAmt014952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04696
IRS990/OccupancyGrp/ProgramServicesAmt04603
IRS990/OccupancyGrp/TotalAmt09299
IRS990/OfficeExpensesGrp/FundraisingAmt0339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04141
IRS990/OfficeExpensesGrp/ProgramServicesAmt08343
IRS990/OfficeExpensesGrp/TotalAmt012823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011700
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053854
IRS990/OtherExpensesGrp/ProgramServicesAmt021599
IRS990/OtherExpensesGrp/TotalAmt075453
IRS990/OtherExpensesGrp/TotalAmt12349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057402
IRS990/OtherSalariesAndWagesGrp/TotalAmt057402
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04081
IRS990/PayrollTaxesGrp/ProgramServicesAmt04081
IRS990/PayrollTaxesGrp/TotalAmt08162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04906
IRS990/PrincipalOfficerNm0JAYNE BATTEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STRATEGIC INITIATIVES PROGRAMTHE STRATEGIC INITIATIVES PROGRAM ADDRESSES FIELD-WIDE CHALLENGES THAT MAKE IT DIFFICULT TO CONNECT YOUTH WITH THE OUTDOORS. THE SPECIAL INITIATIVE PROGRAM TARGETS THESE CHALLENGES BY CREATING AND FUNDING PARTNERSHIPS COMPRISED OF EXPERTS AND YOUTH PROVIDERS WHO WORK TOGETHER TO SOLVE PROBLEMS. 2013 ACCOMPLISHMENTS INCLUDE:THE FUNDING OF A THIRD COHORT OF THE OUTDOOR EDUCATORS INSTITUTION, WHICH GRADUATED TEN STUDENTS FROM DIVERSE CULTURAL ANS SOCIOECONOMIC BACKGROUNDS WHO WILL BECOME OUTDOOR LEADERS IN ORGANIZATIONS SERVING AT-RISK AND UNDERSERVED YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156880
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0154249
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL TRANSPORATION SUPPORT PROJECTIN 2013, FYI PARTICIPATED IN A FUNDING COLLABORATIVE DESIGNED TO PROVIDE ESSENTIAL TRANSPORTATION TO SCHOOLS AND TEACHERS SO THAT THEY COULD TAKE THEIR STUDENTS ON EDUCATIONAL FIELD TRIPS USING THE OUTDOORS AS A CLASSROOM. THROUGH THIS PROGRAM, OVER 15,000 STUDENTS HAVE BEEN ABLE TO EXPERIENCE THE MAGNIFICENCE OF THE OUTDOOR CLASSROOM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt047000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01345227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01728350
IRS990/PYInvestmentIncomeAmt0662
IRS990/PYOtherExpensesAmt030593
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-413054
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01758943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345889
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09344997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292986
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION: 2013 MAJOR GRANT AGREEMENT DATE: 08/01/13 AMOUNT: 10760000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0916079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01345227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02971486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01608677
IRS990ScheduleA/SubstantialContributorsTotAmt01362809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0916079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01345227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0699180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02971486
IRS990ScheduleA/TotalSupportAmt03034568
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0414500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0414500
IRS990ScheduleD/EquipmentGrp/BookValueAmt02207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02575
IRS990ScheduleD/ExpensesNotReportedAmt0414500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02383516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0162272
IRS990ScheduleD/RevenueNotReportedAmt0576772
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011728511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FYI HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN AND REQUIRES THE AFFIRMATIVE EVALUATION THAT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS OF A TAX POSITION, THAT AN ENTERPRISE IS ENTITLED TO ECONOMIC BENEFITS RESULTING FROM TAX POSITIONS TAKEN IN INCOME TAX RETURNS. FOR TAX EXEMPT ENTITIES, FAVORABLE TAX STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. IF A TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. FYI'S EVALUATION ON DECEMBER 31, 2012 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2011 TAX YEAR REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE 2011 TAX YEAR REMAINS SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. FYI DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02207
IRS990ScheduleD/TotalExpensesPerForm990Amt02383516
IRS990ScheduleD/TotalRevenuePerForm990Amt011728511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012305283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02798016
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06100
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt635000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt935000
IRS990ScheduleI/RecipientTable/CashGrantAmt1030000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1335000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1545000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1715000
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt1935000
IRS990ScheduleI/RecipientTable/CashGrantAmt2025000
IRS990ScheduleI/RecipientTable/CashGrantAmt2140000
IRS990ScheduleI/RecipientTable/CashGrantAmt2215000
IRS990ScheduleI/RecipientTable/CashGrantAmt2315000
IRS990ScheduleI/RecipientTable/CashGrantAmt2420000
IRS990ScheduleI/RecipientTable/CashGrantAmt2530000
IRS990ScheduleI/RecipientTable/CashGrantAmt2615000
IRS990ScheduleI/RecipientTable/CashGrantAmt2715000
IRS990ScheduleI/RecipientTable/CashGrantAmt2815000
IRS990ScheduleI/RecipientTable/CashGrantAmt2925000
IRS990ScheduleI/RecipientTable/CashGrantAmt3011000
IRS990ScheduleI/RecipientTable/CashGrantAmt3115000
IRS990ScheduleI/RecipientTable/CashGrantAmt3230000
IRS990ScheduleI/RecipientTable/CashGrantAmt339500
IRS990ScheduleI/RecipientTable/CashGrantAmt3420000
IRS990ScheduleI/RecipientTable/CashGrantAmt3535000
IRS990ScheduleI/RecipientTable/CashGrantAmt3630000
IRS990ScheduleI/RecipientTable/CashGrantAmt3714000
IRS990ScheduleI/RecipientTable/CashGrantAmt3840000
IRS990ScheduleI/RecipientTable/CashGrantAmt3911500
IRS990ScheduleI/RecipientTable/CashGrantAmt4015000
IRS990ScheduleI/RecipientTable/CashGrantAmt4120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3CITY OF GONZALES
IRS990ScheduleI/RecipientTable/IRCSectionDesc4CITY OF PATTERSON
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,481,775
Liabilities
$1,706,408
Net assets
$9,775,367
Revenue
$11,728,512
Expenses
$2,383,515
Net income
$9,344,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.33$11.9$11.0$8.23$2.72
2023Summary only. Only limited summary data is available for this year.$11.2$2.61$8.60$9.37$7.63$1.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$2.95$6.31$4.87$7.70$2.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.13$10.2$6.82$3.91$2.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.13$6.77$2.97$2.74$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.57$5.99$1.17$1.68$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.39$5.71$0.79$2.00$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.26$7.36$1.54$1.45$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.43$7.22$1.08$1.77$0.68
2015Detailed filing. Detailed filing data is available for this year.$8.89$0.47$8.42$0.66$1.71$1.05
2014Summary only. Only limited summary data is available for this year.$9.60$0.01$9.59$0.38$0.65$0.27
2013Detailed filing. Detailed filing data is available for this year.$11.5$1.71$9.78$11.7$2.38$9.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.85$0.27$1.76
2011Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$0.70$0.03$0.67