Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$2,197,967
Down $134,720 (-5.8%) from 2013
Net Assets
Down$422,563
Down $52,822 (-11%) from 2013
Liabilities
Down$1,775,404
Down $81,898 (-4.4%) from 2013
Revenue
Up$335,036
Up $89,031 (+36%) from 2013
Expenses
Down$421,963
Down $54,605 (-11%) from 2013
Net Income
Up-$86,927
Up $143,636 (+62%) from 2013
Establishing neighborhood enhancement programs, promoting educational and scholarship opportunities, and fostering community togetherness, awareness, and intercommunication.
Establishing neighborhood enhancement programs promoting educational and scholarship opportunities fostering community togetherness, awareness, and intercommunication.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,405,742 | $1,442,692 | ▲ $36,950 |
| Cash and Non-Interest-Bearing Accounts | $902,910 | $744,554 | ▼ $158,356 |
| Rtn Earn Endowment Incm Other Fnds | $475,385 | $422,563 | ▼ $52,822 |
| Accounts Receivable | $24,035 | $10,721 | ▼ $13,314 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,332,687 | $2,197,967 | ▼ $134,720 |
| Liabilities | |||
| Other Liabilities | $1,793,902 | $1,774,404 | ▼ $19,498 |
| Grants Payable | $63,400 | $1,000 | ▼ $62,400 |
| Total Liabilities | $1,857,302 | $1,775,404 | ▼ $81,898 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $475,385 | $422,563 | ▼ $52,822 |
| Total Liabilities and Net Assets / Fund Balance | $2,332,687 | $2,197,967 | ▼ $134,720 |
| Name | Title |
|---|---|
| Kent H Davies | President |
| Ed Mylett | Director |
| Jack D Linder | Director |
| Joe Dipaola | Director |
| Penney N Ooi | Director |
| Rich Thawley | Director |
| Xuan Nguyen | Director |
| Leesa M Easley | Secretary |
| Caryl P Shepherd | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $290,697 |
| Grants and Similar Amounts Paid | $131,266 |
| Total Fundraising Expense | $27,444 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $123,426 | - | - | $123,426 |
| Advertising | - | - | $27,444 | $27,444 |
| Office Expenses | - | $10,911 | - | $10,911 |
| Foreign Grants | $7,840 | - | - | $7,840 |
| Fees for Service Investment Mgmnt Fees | - | $5,039 | - | $5,039 |
| All Other Expenses | - | $3,011 | - | $3,011 |
| Other Expenses | - | $920 | - | $920 |
| Total Functional Expenses | $131,266 | $263,253 | $27,444 | $421,963 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Benefit Tomorrow | San Jose, CA | 501(c)(3) | To Provide Fellowships to Asian Pacific American College Students (us Citizens). | $43,790 |
| Ncga Foundation | Pebble Beach, CA | 501(c)(3) | TO SUPPORT THE YOUTH ON COURSE PROGRAM. THE PROGRAM'S GOALS FOR 2014 INCLUDE FUNDING 36 COLLEGE SCHOLARSHIPS, 30 HIGH SCHOOL INTERNSHIPS, CADDIE PROGRAMS EMLOYING AT-RISK TEENS IN NORTHERN CALIFORNIA, AND SUBSIDIZING MORE THAN 60,000 ROUNDS OF GOLF FOR KIDS. | $23,000 |
| American Friends of International China Concern | Bellingham, WA | 501(c)(3) | To Help Operate a Center That Provides Nutrition, Medical Care, Early Education, and Therapy to Disabled Children in China. | $8,150 |
| Aid to Children Without Parents | San Jose, CA | 501(c)(3) | Funding Benefits a Program That Involves the Operation of a Restaurant, Vocational and Language School for Which the Restaurant Serves as Practice Ground for the School. the Program Becomes Self-sufficient From Operations to Benefit the Children Without Parents in South Vietnam. | $7,280 |
| Autism Speaks | Los Angeles, CA | 501(c)(3) | To Fund Global Biomedical Research Into Causes, Prevention, Treatments and a Possible Cure for Autism. | $7,190 |
| Dalat University Alumni Charitable Trust | Sugar Land, TX | 501(c)(3) | To Provide Educational Services to the Less Fortunate in Vietnam. | $6,960 |
| The Friendship Circle of San Diego | Poway, CA | 501(c)(3) | To Provide Assistance for Families of Children With Special Needs Regardless of Background, Faith, Race, Color or Religion. | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuity Obligations | $1,474,404 |
| Subordinate Debt | $300,000 |
“(1) kent h davies, president, ed mylett, director, penney n ooi, director, xuan nguyen, director, rich thawley, director, joe dipaola, director, jack linder, director, leesa easley, secretary, and caryl shepherd, treasurer have a business relationship.”
“The form 990 is available to the board of directors upon request. The board president and board treasurer are provided with a copy and review the form 990 with the internal accountant prior to filing with the irs.”
“No governing documents, internal policies, or financial statements will be made available to the public.”
“Annuity obligations adjustment 13,177.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24035 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10721 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHING NEIGHBORHOOD ENHANCEMENT PROGRAMS PROMOTING EDUCATIONAL AND SCHOLARSHIP OPPORTUNITIES FOSTERING COMMUNITY TOGETHERNESS, AWARENESS, AND INTERCOMMUNICATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 27444 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27444 |
| IRS990/AllOtherContributionsAmt | 0 | 313972 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3011 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALEX HAWES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7704539300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11315 JOHNS CREEK PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30097 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 902910 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 744554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 313972 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 131266 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21064 |
| IRS990/CYOtherExpensesAmt | 0 | 290697 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 421963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27444 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 335036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FOSTERING COMMUNITY TOGETHERNESS, AWARENESS, AND INTERCOMMUNICATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 131266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5039 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5039 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 7840 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 7840 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENT H DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED MYLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PENNEY N OOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | XUAN NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH THAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE DIPAOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK D LINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEESA M EASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARYL P SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 131266 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 63400 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 123426 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 123426 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 335036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21064 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1405742 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1442692 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ESTABLISHING NEIGHBORHOOD ENHANCEMENT PROGRAMS, PROMOTING EDUCATIONAL AND SCHOLARSHIP OPPORTUNITIES, AND FOSTERING COMMUNITY TOGETHERNESS, AWARENESS, AND INTERCOMMUNICATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 475385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 422563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20928 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10911 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10911 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 13177 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFT ANNUITY PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 240248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 240248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 920 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1793902 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1774404 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KENT H DAVIES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 233467 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 192387 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28053 |
| IRS990/PYOtherExpensesAmt | 0 | 284181 |
| IRS990/PYOtherRevenueAmt | 0 | -15515 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -230563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 476568 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 246005 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86927 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 475385 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 422563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 313972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 935028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2154078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85199 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3011 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3011 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1126063 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1028015 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 313972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 935028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2154078 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2242288 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1474404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 300000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITY OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SUBORDINATE DEBT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1774404 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 7840 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | OPERATIONAL SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7280 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 23000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6960 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7190 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 8150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 43790 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE ASSISTANCE FOR FAMILIES OF CHILDREN WITH SPECIAL NEEDS REGARDLESS OF BACKGROUND, FAITH, RACE, COLOR OR RELIGION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FUNDING BENEFITS A PROGRAM THAT INVOLVES THE OPERATION OF A RESTAURANT, VOCATIONAL AND LANGUAGE SCHOOL FOR WHICH THE RESTAURANT SERVES AS PRACTICE GROUND FOR THE SCHOOL. THE PROGRAM BECOMES SELF-SUFFICIENT FROM OPERATIONS TO BENEFIT THE CHILDREN WITHOUT PARENTS IN SOUTH VIETNAM. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO SUPPORT THE YOUTH ON COURSE PROGRAM. THE PROGRAM'S GOALS FOR 2014 INCLUDE FUNDING 36 COLLEGE SCHOLARSHIPS, 30 HIGH SCHOOL INTERNSHIPS, CADDIE PROGRAMS EMLOYING AT-RISK TEENS IN NORTHERN CALIFORNIA, AND SUBSIDIZING MORE THAN 60,000 ROUNDS OF GOLF FOR KIDS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO PROVIDE EDUCATIONAL SERVICES TO THE LESS FORTUNATE IN VIETNAM. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO FUND GLOBAL BIOMEDICAL RESEARCH INTO CAUSES, PREVENTION, TREATMENTS AND A POSSIBLE CURE FOR AUTISM. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO HELP OPERATE A CENTER THAT PROVIDES NUTRITION, MEDICAL CARE, EARLY EDUCATION, AND THERAPY TO DISABLED CHILDREN IN CHINA. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO PROVIDE FELLOWSHIPS TO ASIAN PACIFIC AMERICAN COLLEGE STUDENTS (US CITIZENS). |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE FRIENDSHIP CIRCLE OF SAN DIEGO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AID TO CHILDREN WITHOUT PARENTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | NCGA FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | DALAT UNIVERSITY ALUMNI CHARITABLE TRUST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | AUTISM SPEAKS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | AMERICAN FRIENDS OF INTERNATIONAL CHINA CONCERN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | BENEFIT TOMORROW |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 203472700 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 770180169 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 943108575 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 946763907 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 202329938 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 311706836 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 943362322 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6934 CHABAD WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 134 MARTINVALE LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3200 LOPEZ ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 12306 ASHFORD GREEN COURT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 6330 SAN VICENTE BLVD SUITE 401 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1229 CORNWALL AVE SUITE 207B |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1000 AVONDALE ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | POWAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SAN JOSE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PEBBLE BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SUGAR LAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | BELLINGHAM |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | SAN JOSE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92064 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 95119 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 93953 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 77478 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 90048 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 98225 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 95129 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | WFG AGENTS SEND IN AN APPLICATION FORM TO APPLY FOR MATCHING GRANTS OF THEIR DONATION TO A SPECIFIC CHARITY. THE WFG FOUNDATION REVIEWS THE REQUEST AND VERIFIES THE POTENTIAL RECIPIENT IS A 501(C)(3) CHARITY. THE BOARD OF DIRECTORS THEN REVIEWS EACH REQUEST AND VOTES ON WHETER TO ACCEPT OR DENY EACH REQUEST. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 7 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | (1) KENT H DAVIES, PRESIDENT, ED MYLETT, DIRECTOR, PENNEY N OOI, DIRECTOR, XUAN NGUYEN, DIRECTOR, RICH THAWLEY, DIRECTOR, JOE DIPAOLA, DIRECTOR, JACK LINDER, DIRECTOR, LEESA EASLEY, SECRETARY, AND CARYL SHEPHERD, TREASURER HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST. THE BOARD PRESIDENT AND BOARD TREASURER ARE PROVIDED WITH A COPY AND REVIEW THE FORM 990 WITH THE INTERNAL ACCOUNTANT PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO GOVERNING DOCUMENTS, INTERNAL POLICIES, OR FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUITY OBLIGATIONS ADJUSTMENT 13,177. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 421518386 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | DE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MARKETING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | WORLD FINANCIAL GROUP INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 11315 JOHNS CREEK PARKWAY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | DULUTH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 30097 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.