Civic Intelligence

Smart and Final Charitable Foundation

990 • Fiscal year 2018 • EIN 91-2157561

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

Organization ProfileN/A
600 Citadel DriveCommerce, CA 90040

(323) 869-7506

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,168,349

Down $11,073 (-0.9%) from 2017

Net Assets

Up

$1,168,349

Up $217,352 (+23%) from 2017

Liabilities

Down

$0

Down $228,425 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin66th percentile

Revenue

Up

$1,812,406

Up $392,770 (+28%) from 2017

Expenses

Up

$1,625,049

Up $630,498 (+63%) from 2017

Net Income

Down

$187,357

Down $237,728 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $394,341Liabilities 2011: $0Net Assets 2011: $394,3412011Assets 2012: $331,306Liabilities 2012: $0Net Assets 2012: $331,3062012Assets 2013: $336,388Liabilities 2013: $0Net Assets 2013: $336,3882013Assets 2014: $404,221Liabilities 2014: $0Net Assets 2014: $404,2212014Assets 2015: $258,533Liabilities 2015: $0Net Assets 2015: $258,5332015Assets 2016: $524,262Liabilities 2016: $0Net Assets 2016: $524,2622016Assets 2017: $1,179,422Liabilities 2017: $228,425Net Assets 2017: $950,9972017Assets 2018: $1,168,349Liabilities 2018: $0Net Assets 2018: $1,168,3492018Assets 2019: $1,054,531Liabilities 2019: $0Net Assets 2019: $1,054,5312019Assets 2020: $861,795Liabilities 2020: $0Net Assets 2020: $861,7952020Assets 2021: $1,641,523Liabilities 2021: $51,228Net Assets 2021: $1,590,2952021Assets 2022: $1,938,770Liabilities 2022: $24,340Net Assets 2022: $1,914,4302022Assets 2023: $2,310,282Liabilities 2023: $38,701Net Assets 2023: $2,271,5812023Assets 2024: $4,699,600Liabilities 2024: $112,136Net Assets 2024: $4,587,4642024

Highlighted filing

2018

Assets$1,168,349
Liabilities$0
Net Assets$1,168,349
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $368,477Expenses 2011: $263,046Net Income 2011: $105,4312011Revenue 2012: $358,800Expenses 2012: $421,835Net Income 2012: -$63,0352012Revenue 2013: $345,638Expenses 2013: $340,556Net Income 2013: $5,0822013Revenue 2014: $410,886Expenses 2014: $343,053Net Income 2014: $67,8332014Revenue 2015: $798,163Expenses 2015: $943,851Net Income 2015: -$145,6882015Revenue 2016: $1,084,976Expenses 2016: $819,247Net Income 2016: $265,7292016Revenue 2017: $1,419,636Expenses 2017: $994,551Net Income 2017: $425,0852017Revenue 2018: $1,812,406Expenses 2018: $1,625,049Net Income 2018: $187,3572018Revenue 2019: $1,044,671Expenses 2019: $1,185,734Net Income 2019: -$141,0632019Revenue 2020: $637,552Expenses 2020: $933,978Net Income 2020: -$296,4262020Revenue 2021: $1,263,782Expenses 2021: $891,655Net Income 2021: $372,1272021Revenue 2022: $1,316,079Expenses 2022: $991,944Net Income 2022: $324,1352022Revenue 2023: $1,706,853Expenses 2023: $1,349,702Net Income 2023: $357,1512023Revenue 2024: $4,085,365Expenses 2024: $1,769,482Net Income 2024: $2,315,8832024

Highlighted filing

2018

Revenue$1,812,406
Expenses$1,625,049
Net Income$187,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,106,351
Mission and Program Overview

Mission

To provide grants to organizations that are dedicated to general community charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,179,422$1,168,349▼ $11,073
Total Assets$1,179,422$1,168,349▼ $11,073
Liabilities
Escrow Account Liability$228,425$0▼ $228,425
Total Liabilities$228,425$0▼ $228,425
Net Assets / Fund Balance
Unrestricted Net Assets$950,997$1,168,349▲ $217,352
Total Net Assets Fund Balance$950,997$1,168,349▲ $217,352
Total Liabilities and Net Assets / Fund Balance$1,179,422$1,168,349▼ $11,073
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David G HirzPresident & Chairman
Eleanor HongDirector
Jeff D WhynotDirector
Scott DrewDirector
Leland P SmithSecretary & Director
Eugene SmithPrin Fin Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,906,891
Program Service Revenue
$0
Investment Income
$2,783
Other Revenue
$-97,268
All Other Contributions
$1,201,658
Change in Net Assets
$187,357

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$40,190Fair Market Value (FMV)
Total Noncash Contributions2$40,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,812,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,812,406
Total Revenue per Form 990
$1,812,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,492,398
Other Expenses$69,397
Salaries, Compensation, and Employee Benefits$63,254
Total Fundraising Expense$12,651
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,492,398--$1,492,398
Other Salaries and Wages$31,627$18,976$12,651$63,254
Office Expenses-$47,397-$47,397
Other Expenses-$150-$150
Total Functional Expenses$1,524,025$88,373$12,651$1,625,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,625,049
Expenses per Audited Statements$1,595,054
Total Expenses per Audited Statements$1,595,054
Expenses Not Reported on Financial Statements$29,995
Other Expense Adjustments$29,995
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food Bank Contra Costa and SolanoConcord, CA501(c)(3)General Purpose$89,433
Coastal Bend Food BankCorpus Christi, TX501(c)(3)General Purpose$77,000
Houston Food BankHouston, TX501(c)(3)General Purpose$77,000
Los Angeles Regional FoodbankLos Angeles, CA501(c)(3)General Purpose$40,000
American Heart AssociationOakland, CA501(c)(3)General Purpose$30,150
Stockton Shelter for the HomelessStockton, CA501(c)(3)General Purpose$25,000
Food Share of Ventura CountyOxnard, CA501(c)(3)General Purpose$19,433
Feeding Tampa BayTampa, FL501(c)(3)General Purpose$18,000
Ventura County Community FoundationCamarillo, CA501(c)(3)General Purpose$17,293
Feeding AmericaChicago, IL501(c)(3)General Purpose$17,000
City of Hope Harvest BallDuarte, CA501(c)(3)General Purpose$15,000
Wafc 1Lakewood, CA501(c)(3)General Purpose$15,000
CATERINA'S CLUBAnaheim, CA501(c)(3)General Purpose$12,000
Ccej Annual DinnerLong Beach, CA501(c)(3)General Purpose$11,400
Cystc Fibrosis MarylandBethesda, MD501(c)(3)General Purpose$10,000
Downtown Ventura OrganizationVentura, CA501(c)(3)General Purpose$10,000
Foodbank of Southern CaliforniaLong Beach, CA501(c)(3)General Purpose$10,000
Foothill Little LeagueVentura, CA501(c)(3)General Purpose$10,000
Oc Council Boy Scouts of AmericaSanta Ana, CA501(c)(3)General Purpose$10,000
Tustin Education Foundation 2Tustin, CA501(c)(3)General Purpose$10,000
MARTHA'S KITCHENSan Jose, CA501(c)(3)General Purpose$8,500
American Cancer SocietyAlameda, CA501(c)(3)General Purpose$8,450
Cga Education FoundationSacramento, CA501(c)(3)General Purpose$7,500
Mihaylo College - Cal State FullertonFullerton, CA501(c)(3)General Purpose$7,500
Rebuild Northbay FoundationSonoma, CA501(c)(3)General Purpose$5,500
5 Boroughs Care of TrinitySanta Ana, CA501(c)(3)General Purpose$5,000
CATERINA'S CLUBAnaheim, CA501(c)(3)General Purpose$5,000
City of Hope -scficDuarte, CA501(c)(3)General Purpose$5,000
Dino DashTustin, CA501(c)(3)General Purpose$5,000
FATHER JOE'S VILLAGESan Diego, CA501(c)(3)General Purpose$5,000
Guide Dogs for the BlindSan Rafael, CA501(c)(3)General Purpose$5,000
Jusd Charitable Purpose FoundationJurpa, CA501(c)(3)General Purpose$5,000
Kylie Rowand FoundationAlpine, CA501(c)(3)General Purpose$5,000
La Lgbt CenterLos Angeles, CA501(c)(3)General Purpose$5,000
Los Angeles Mission IncLos Angeles, CA501(c)(3)General Purpose$5,000
Mckenna Claire FoundationHuntington Beach, CA501(c)(3)General Purpose$5,000
Mission Viejo High SchoolMission Viejo, CA501(c)(3)General Purpose$5,000
Sacramento Loaves & FishesSacramento, CA501(c)(3)General Purpose$5,000
Salvation Army SanteeSantee, CA501(c)(3)General Purpose$5,000
Salvation Army Silicon ValleySan Jose, CA501(c)(3)General Purpose$5,000
Santa Rosa Catholic CharitiesSanta Rosa, CA501(c)(3)General Purpose$5,000
Save the FamilyMesa, AZ501(c)(3)General Purpose$5,000
Scleroderma FoundationDanvers, MA501(c)(3)General Purpose$5,000
Tustin Public Schools FoundationTustin, CA501(c)(3)General Purpose$5,000
Yorba Linda Sunrise Rotarylobster FestYorba Linda, CA501(c)(3)General Purpose$5,000
Bethel Church ReddingRedding, CA501(c)(3)General Purpose$0
Salvation ArmySacramento, CA501(c)(3)General Purpose$0
Tour of Long BeachLong Beach, CA501(c)(3)General Purpose$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$293,945
Fundraising Gross Income$196,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$901,910$196,677$6,546$190,131
Total Events$901,910$196,677$293,945$-97,268
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the foundation's principal financial officer and the foundation's accountant. The completed 990 is furnished to and reviewed by the full board at their next scheduled meeting.”

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

“Each new responsible person shall be required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so. The secretary of the board is responsible for identifying and maintaining the list of responsible persons. The policy shall be reviewed periodically by the board.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available upon request provided by the secretary of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request by the secretary of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Smart & Final Charitable Foundation
EIN
91-2157561
Phone
3238697506
Address
600 CITADEL DRIVE, COMMERCE, CA 90040

Signing Officer

Name
Eugene Smith
Title
Prin Financial Officer
Phone
3238697506
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Smith
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
300 N LAKE AVE SUITE 930, PASADENA, CA 91101-4106
Preparer
Janie Fogg
Phone
6265771440
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Returned grant awards 29,995.”

FORM 990, PART XII, LINE 2C:

“The organization has appropriate members who oversee the financial statement audit and independent accountant selection process. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation acts at an agent on behalf of 501(c)(3) nonprofit charities olive crest and kids for hope. Donations received by the general public are collected and distributed to the charity as designated by the donor.”

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income taxes on all income, except income earned from unrelated business activities. The foundation considers many factors when evaluating and estimating its tax positions and tax benefits, which may require periodic adjustments and which may not accurately anticipate actual outcomes. Management performs an evaluation of all income tax positions taken, or expected to be taken in the course of preparing the foundation's income tax returns. Management believes the income tax positions taken more likely than not will be sustained under examination by the applicable tax authorities. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the foundation's tax returns will not be challenged by the taxing authorities and that the foundation will not be subject to additional tax, penalties, and interest as a result of such challenge.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RETURNED GRANT AWARDS”

Raw XML AppendixShowing 400 of 895 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE GRANTS TO ORGANIZATIONS THAT ARE DEDICATED TO GENERAL COMMUNITY CHARITABLE PURPOSES.
IRS990/AllOtherContributionsAmt01201658
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SMART & FINAL CHARITABLE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum03238697560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 CITADEL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COMMERCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090040
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0705233
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01906891
IRS990/CYGrantsAndSimilarPaidAmt01492398
IRS990/CYInvestmentIncomeAmt02783
IRS990/CYOtherExpensesAmt069397
IRS990/CYOtherRevenueAmt0-97268
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0187357
IRS990/CYSalariesCompEmpBnftPaidAmt063254
IRS990/CYTotalExpensesAmt01625049
IRS990/CYTotalFundraisingExpenseAmt012651
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01812406
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION MADE GRANTS TO COMMUNITY ORGANIZATIONS, SUCH AS FOOD BANKS, YOUTH SPORTS ORGANIZATIONS, PROGRAMS FOR AT-RISK YOUTH, HEALTH AND NUTRITION PROGRAMS, EDUCATIONAL PROGRAMS AND INSTITUTIONS, COMMUNITY DEVELOPMENT ACTIVITIES, EMERGENCY AND DISASTER RELIEF, AND OTHER ORGANIZATIONS THAT ARE TAX EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0228425
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01524025
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID G HIRZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LELAND P SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT DREW
IRS990/Form990PartVIISectionAGrp/PersonNm3ELEANOR HONG
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF D WHYNOT
IRS990/Form990PartVIISectionAGrp/PersonNm5EUGENE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRIN FIN OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0705233
IRS990/FundraisingDirectExpensesAmt0293945
IRS990/FundraisingGrossIncomeAmt0196677
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01492398
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01492398
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01492398
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02106351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02783
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GRANTS TO ORGANIZATIONS THAT ARE DEDICATED TO GENERAL COMMUNITY CHARITABLE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0950997
IRS990/NetAssetsOrFundBalancesEOYAmt01168349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-97268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-97268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt040190
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047397
IRS990/OfficeExpensesGrp/TotalAmt047397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt029995
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1REGISTRATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/TotalAmt021850
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031627
IRS990/OtherSalariesAndWagesGrp/TotalAmt063254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EUGENE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01454483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0837079
IRS990/PYInvestmentIncomeAmt01891
IRS990/PYOtherExpensesAmt0117415
IRS990/PYOtherRevenueAmt0-36738
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0425085
IRS990/PYSalariesCompEmpBnftPaidAmt040057
IRS990/PYTotalExpensesAmt0994551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01419636
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01179422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01168349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01906891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01454483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01084532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05654218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51490
IRS990ScheduleA/PublicSupportPY170Pct00.46940
IRS990ScheduleA/PublicSupportTotal170Amt02914500
IRS990ScheduleA/SubstantialContributorsTotAmt02739718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01906891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01454483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01084532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05654218
IRS990ScheduleA/TotalSupportAmt05660073
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029995
IRS990ScheduleD/ExpensesSubtotalAmt01595054
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesNotIncludedAmt029995
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01812406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACTS AT AN AGENT ON BEHALF OF 501(C)(3) NONPROFIT CHARITIES OLIVE CREST AND KIDS FOR HOPE. DONATIONS RECEIVED BY THE GENERAL PUBLIC ARE COLLECTED AND DISTRIBUTED TO THE CHARITY AS DESIGNATED BY THE DONOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES ON ALL INCOME, EXCEPT INCOME EARNED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION CONSIDERS MANY FACTORS WHEN EVALUATING AND ESTIMATING ITS TAX POSITIONS AND TAX BENEFITS, WHICH MAY REQUIRE PERIODIC ADJUSTMENTS AND WHICH MAY NOT ACCURATELY ANTICIPATE ACTUAL OUTCOMES. MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURNS. MANAGEMENT BELIEVES THE INCOME TAX POSITIONS TAKEN MORE LIKELY THAN NOT WILL BE SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE FOUNDATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE FOUNDATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RETURNED GRANT AWARDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01625049
IRS990ScheduleD/TotalRevenuePerForm990Amt01812406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01812406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01595054
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0705233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0705233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0293945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt076523
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt076523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0901910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0901910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0196677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0196677
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-97268
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0148893
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0148893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06546
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt061983
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt061983
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt089433
IRS990ScheduleI/RecipientTable/CashGrantAmt177000
IRS990ScheduleI/RecipientTable/CashGrantAmt277000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt430150
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt618000
IRS990ScheduleI/RecipientTable/CashGrantAmt717000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt919433
IRS990ScheduleI/RecipientTable/CashGrantAmt1017293
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1212000
IRS990ScheduleI/RecipientTable/CashGrantAmt1311400
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt197500
IRS990ScheduleI/RecipientTable/CashGrantAmt207500
IRS990ScheduleI/RecipientTable/CashGrantAmt215500
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt238450
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt255000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt285000
IRS990ScheduleI/RecipientTable/CashGrantAmt295000
IRS990ScheduleI/RecipientTable/CashGrantAmt305000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/CashGrantAmt348500
IRS990ScheduleI/RecipientTable/CashGrantAmt355000
IRS990ScheduleI/RecipientTable/CashGrantAmt365000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt385000
IRS990ScheduleI/RecipientTable/CashGrantAmt395000
IRS990ScheduleI/RecipientTable/CashGrantAmt405000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt435000
IRS990ScheduleI/RecipientTable/CashGrantAmt440
IRS990ScheduleI/RecipientTable/CashGrantAmt450
IRS990ScheduleI/RecipientTable/CashGrantAmt460
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
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)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc44501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc45501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc46501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc47501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt011118
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt11360
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt227547
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt311121
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt48220
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt56173
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0GROCERIES/FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1GROCERIES/FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2GROCERY GIFT CARDS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3GROCERIES/FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4GROCERIES/FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5GROCERIES/FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL PURPOSE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,349
Liabilities
$0
Net assets
$1,168,349
Revenue
$1,812,406
Expenses
$1,625,049
Net income
$187,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.11$4.59$4.09$1.77$2.32
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$1.71$1.35$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.91$1.32$0.99$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$1.26$0.89$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.64$0.93$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.04$1.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.81$1.63$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.23$0.95$1.42$0.99$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.08$0.82$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.80$0.94$0.15
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.41$0.34$0.07
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.35$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.36$0.42$0.06
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.37$0.26$0.11