Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 91-2051570
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$529,739
Up $4,000 (+0.8%) from 2011
Net Assets
Up$529,739
Up $4,000 (+0.8%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$146,240
Up $47,204 (+48%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The say hey foundation is dedicated to fulfilling willie may's dream of giving every child a chance by offering underprivileged youth positive opportunities and safer communities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | STRENGTHEN FAMILIES AND COMMUNITIES: FROM THE PURCHASE/EXCHANGE OF TICKETS, FUNDS WERE RAISED TO SUPPORT FUTURE EFFORTS AND CHILDREN AND FAMILIES WERE ABLE TO SHARE BONDING MOMENTS AT SPORTING EVENTS. CASH DONATIONS TO THE GIANT'S COMMUNITY FUND PROVIDED SUPPORT FOR KIDS TO PARTICIPATE IN COMMUNITY LITTLE LEAGUES. FUNDS SUPPORTING JOSILYN MEDICAL CENTER HELPED FAMILIES WITH MEDICAL NEEDS. a special project this year benefited families in jones county MS with community re-development. |
| IRS990/Activity2/Expense | 0 | 8790 |
| IRS990/Activity2/Grants | 0 | 7500 |
| IRS990/Activity3/Description | 0 | STRENGTHEN FAMILIES AND COMMUNITIES. FROM THE DONATION OF TICKETS TO USE THEIR FACILITIES, CHILDREN AND FAMILIES WERE ABLE TO SHARE QUALITY TIME AT THE SAN FRANCISCO GIANTS EVENTS. VALUE OF THE USE OF THESE FACILITIES WAS $131,790. FAMILIES BENEFITED DIRECTLY AND FUNDS WERE RAISED TO SUPPORT FUTURE EFFORTS. TICKETS WERE DONATED TO FOUNDATION TO BE USED FOR FUND RAISING AND MADE AVAILABLE TO GROUPS SUPPORTING FAMILIES AND HIGH-RISK YOUTH PROGRAMS. |
| IRS990/Activity3/Expense | 0 | 4919 |
| IRS990/ActivityOrMissionDescription | 0 | THE SAY HEY FOUNDATION IS DEDICATED TO FULFILLING WILLIE MAY'S DREAM OF GIVING EVERY CHILD A CHANCE BY OFFERING UNDERPRIVILEGED YOUTH POSITIVE OPPORTUNITIES AND SAFER COMMUNITIES. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 33031 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 59 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17 |
| IRS990/AllOtherExpenses/Total | 0 | 85 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 757 |
| IRS990/CashNonInterestBearing/EOY | 0 | 757 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5340 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37380 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10680 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53400 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 33031 |
| IRS990/ContributionsGrantsPriorYear | 0 | 95587 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 109 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 762 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 218 |
| IRS990/DepreciationDepletion/Total | 0 | 1089 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DIRECT SUPPORT FOR EDUCATION AND HOMELESS PROGRAMS: Through 100 Black Men we provided scholarships to disadvantaged students going to college and well as Edgewood School for developmentally challenged youth. Through our support of San Francisco State University we provided scholarships and housing to disadvantaged students. Through our support oF Bethel Baptist and Beebe Memorial Churches, we supported youth and homeless programs. Support for Police & Firefighters, Family Violence Prevention and Job Training contribute to safe communities and strengthen families. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 33810 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 200 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1400 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PHILLIP H SADDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MALCOLM HEINICKE CO MTO LLP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RENE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIE MAYS JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 53400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 27600 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 35100 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 28439 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 6600 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 6600 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 28500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 28500 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 62116 |
| IRS990/GrossReceipts | 0 | 150240 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 198 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1382 |
| IRS990/Insurance/ProgramServices | 0 | 395 |
| IRS990/Insurance/Total | 0 | 1975 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 647 |
| IRS990/InvestmentIncomePriorYear | 0 | 1565 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 647 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 647 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 45036 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 96169 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 52222 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 51133 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | THE SAY HEY FOUNDATION IS DEDICATED TO FULFILLING WILLIE MAY'S DREAM OF GIVING EVERY CHILD A CHANCE BY OFFERING UNDERPRIVILEGED YOUTH POSITIVE OPPORTUNITIES AND SAFER COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 525739 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 529739 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 62116 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 175 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1225 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 350 |
| IRS990/OfficeExpenses/Total | 0 | 1750 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 60000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 60000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 13691 |
| IRS990/OtherExpensesCurrentYear | 0 | 57740 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | PERSONAL PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | TICKET EXCHANGE COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 25 |
| IRS990/OtherExpenses/Fundraising | 1 | 54 |
| IRS990/OtherExpenses/Fundraising | 2 | 100 |
| IRS990/OtherExpenses/Fundraising | 3 | 49050 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 173 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 380 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 700 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50 |
| IRS990/OtherExpenses/ProgramServices | 1 | 109 |
| IRS990/OtherExpenses/ProgramServices | 2 | 200 |
| IRS990/OtherExpenses/Total | 0 | 248 |
| IRS990/OtherExpenses/Total | 1 | 543 |
| IRS990/OtherExpenses/Total | 2 | 1000 |
| IRS990/OtherExpenses/Total | 3 | 49050 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 62116 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 54446 |
| IRS990/ProgramServiceRevenue/Description | 0 | TICKET EXCHANGES |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 54446 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 54446 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4000 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 525739 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 529739 |
| IRS990/RevenuesLessExpensesCY | 0 | 4000 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1884 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 53400 |
| IRS990/SalariesEtcPriorYear | 0 | 56906 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 412760 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 417849 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 150240 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 95587 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 220747 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 281621 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 193490 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 941685 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 647 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1565 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2145 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4142 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9527 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 18026 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 18026 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01880 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 941685 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 150240 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 95587 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 220747 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 281621 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 193490 |
| IRS990ScheduleA/Total509/Total | 0 | 941685 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 150887 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 97152 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 222892 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 285763 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 203017 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 959711 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 60000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SFBA SEAT LICENSES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 51133 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 45036 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 96169 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 60000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 51133 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 24116 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 62116 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 28000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 24116 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 62116 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | APPEARANCE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | APPEARANCE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 62116 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 6000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 600 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | GAYLORD PERRY CHARITIES/COMMUNITY |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | DIRECT GRANT INDIVIDUAL |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CEO and Treasurer review Form 990 prior to filing. Tax Advisor provides a summary report made available to Board members; a complete copy of annual filing statements is available for Board review. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10413 TORRE AVENUE 500 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CUPERTINO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95014 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CLAUDIA HILL EA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4084464451 |
| IRS990/TotalAssets/BOY | 0 | 525739 |
| IRS990/TotalAssetsBOY | 0 | 525739 |
| IRS990/TotalAssets/EOY | 0 | 529739 |
| IRS990/TotalAssetsEOY | 0 | 529739 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 33031 |
| IRS990/TotalExpensesCurrentYear | 0 | 146240 |
| IRS990/TotalExpensesPriorYear | 0 | 99036 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 55260 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 43461 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 47519 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 146240 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 55260 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 525739 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 529739 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 525739 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 529739 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 47519 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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