Civic Intelligence

Sonora Area Foundation

990 • Fiscal year 2015 • EIN 93-1023051

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.SONORA-AREA.ORG
362 S Stewart StreetSonora, CA 95370

(209) 533-2596

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$83,099

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$6,086,804

Down $187,477 (-3.0%) from 2014

Net Assets

Down

$5,863,389

Down $241,437 (-4.0%) from 2014

Liabilities

Up

$223,415

Up $53,960 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

Up

$1,218,528

Up $206,722 (+20%) from 2014

Expenses

Up

$1,157,904

Up $331,761 (+40%) from 2014

Net Income

Down

$60,624

Down $125,039 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2010: $7,397,545Liabilities 2010: $225,403Net Assets 2010: $7,172,1422010Assets 2011: $6,451,060Liabilities 2011: $182,814Net Assets 2011: $6,268,2462011Assets 2012: $6,226,215Liabilities 2012: $177,426Net Assets 2012: $6,048,7892012Assets 2013: $6,233,469Liabilities 2013: $221,403Net Assets 2013: $6,012,0662013Assets 2014: $6,274,281Liabilities 2014: $169,455Net Assets 2014: $6,104,8262014Assets 2015: $6,086,804Liabilities 2015: $223,415Net Assets 2015: $5,863,3892015Assets 2016: $7,310,405Liabilities 2016: $218,446Net Assets 2016: $7,091,9592016Assets 2017: $14,203,544Liabilities 2017: $317,369Net Assets 2017: $13,886,1752017Assets 2018: $14,004,858Liabilities 2018: $2,295,045Net Assets 2018: $11,709,8132018Assets 2019: $14,485,085Liabilities 2019: $544,980Net Assets 2019: $13,940,1052019Assets 2020: $16,753,444Liabilities 2020: $549,283Net Assets 2020: $16,204,1612020Assets 2021: $18,817,138Liabilities 2021: $606,415Net Assets 2021: $18,210,7232021Assets 2022: $17,091,050Liabilities 2022: $356,421Net Assets 2022: $16,734,6292022Assets 2023: $19,533,337Liabilities 2023: $170,325Net Assets 2023: $19,363,0122023Assets 2024: $21,837,865Liabilities 2024: $358,564Net Assets 2024: $21,479,3012024

Highlighted filing

2015

Assets$6,086,804
Liabilities$223,415
Net Assets$5,863,389
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,196,229Expenses 2010: $887,814Net Income 2010: $1,308,4152010Revenue 2011: $843,866Expenses 2011: $809,952Net Income 2011: $33,9142011Revenue 2012: $1,021,757Expenses 2012: $1,171,507Net Income 2012: -$149,7502012Revenue 2013: $732,927Expenses 2013: $1,205,112Net Income 2013: -$472,1852013Revenue 2014: $1,011,806Expenses 2014: $826,143Net Income 2014: $185,6632014Revenue 2015: $1,218,528Expenses 2015: $1,157,904Net Income 2015: $60,6242015Revenue 2016: $1,841,109Expenses 2016: $871,768Net Income 2016: $969,3412016Revenue 2017: $7,332,647Expenses 2017: $1,175,637Net Income 2017: $6,157,0102017Revenue 2018: $2,915,494Expenses 2018: $1,696,623Net Income 2018: $1,218,8712018Revenue 2019: $2,537,019Expenses 2019: $1,861,326Net Income 2019: $675,6932019Revenue 2020: $2,718,541Expenses 2020: $1,910,086Net Income 2020: $808,4552020Revenue 2021: $3,939,364Expenses 2021: $2,499,254Net Income 2021: $1,440,1102021Revenue 2022: $3,834,313Expenses 2022: $2,063,988Net Income 2022: $1,770,3252022Revenue 2023: $2,655,943Expenses 2023: $1,944,547Net Income 2023: $711,3962023Revenue 2024: $3,987,911Expenses 2024: $2,894,851Net Income 2024: $1,093,0602024

Highlighted filing

2015

Revenue$1,218,528
Expenses$1,157,904
Net Income$60,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,222,191
Mission and Program Overview

Mission

SEE PAGE 1

Strengthens its community through assisting donors, making grants, and providing leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,730,922$5,058,428▲ $327,506
Savings and Temporary Cash Investments$733,505$579,449▼ $154,056
Land, Buildings, and Equipment, Net$453,517$440,193▼ $13,324
Total Assets$6,274,281$6,086,804▼ $187,477
Other Assets Total$356,337$8,734▼ $347,603
Liabilities
Grants Payable$160,997$198,575▲ $37,578
Accounts Payable and Accrued Expenses$8,458$24,840▲ $16,382
Total Liabilities$169,455$223,415▲ $53,960
Net Assets / Fund Balance
Unrestricted Net Assets$4,978,682$4,991,149▲ $12,467
Permanently Rstr Net Assets$865,100$865,100→ $0
Temporarily Rstr Net Assets$261,044$7,140▼ $253,904
Total Net Assets Fund Balance$6,104,826$5,863,389▼ $241,437
Total Liabilities and Net Assets / Fund Balance$6,274,281$6,086,804▼ $187,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$440,193$111,481$551,674

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$942,226-▼ $44,077-$867,149
2014$952,457-▲ $27,369-$942,226
2013$925,856-▲ $41,600-$952,457
2012$866,585-▲ $74,271-$925,857
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed WyllieExecutive DiPT$83,099$83,099

Board Members and Trustees

NameTitle
James L JohnsonPresident
Dana MayoDirector
Gary DambacherDirector
Mark KraftDirector
Pete KernsDirector
William G PolleyDirector
Carey HaughySecretary
Bob OzbirnTreasurer
Tracy RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$952,162
Program Service Revenue
$169,884
Investment Income
$96,482
Other Revenue
$0
All Other Contributions
$656,277
Change in Net Assets
$60,624

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$56,476Fair Market Value (FMV)
Total Noncash Contributions5$56,476-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,273
Revenue Not Reported on Financial Statements
$33,255
Revenue Not Reported on Form 990
$-302,061
Total Revenue per Audited Statements
$883,212
Total Revenue per Form 990
$1,218,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$694,436
Salaries, Compensation, and Employee Benefits$293,481
Other Expenses$169,987
Total Fundraising Expense$121,548
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$478,922--$478,922
Other Salaries and Wages$76,689$89,548$51,926$218,163
Grants to Domestic Individuals$215,514--$215,514
Other Employee Benefits$22,138$13,563$5,287$40,988
Fees for Service Investment Mgmnt Fees--$33,255$33,255
Fees for Services Accounting-$29,585-$29,585
Occupancy$7,832$8,244$4,534$20,610
Information Technology$6,752$7,107$3,909$17,768
Conferences and Meetings$6,740$7,094$3,902$17,736
Payroll Taxes$6,050$7,290$4,121$17,461
Pension Plan Contributions$5,817$7,042$4,010$16,869
Depreciation Depletion$7,475$5,852$3,231$16,558
Insurance$5,144$5,415$2,978$13,537
Advertising$4,630$4,874$2,681$12,185
Office Expenses$2,275$2,394$1,317$5,986
Fees for Services Other$686$722$397$1,805
Fees for Services Legal-$962-$962
Total Functional Expenses$846,664$189,692$121,548$1,157,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,157,904
Expenses per Audited Statements$1,124,649
Total Expenses per Audited Statements$1,124,649
Expenses Not Reported on Financial Statements$33,255
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sonora Regional Medical CenterSonora, CA3Cancer Center$257,050
Catholic CharitiesSonora, CA3Human Services$63,000
Twain Harte Community ServicesTwain Harte, CAGovProgram Support$30,275
Tuol Co Superintedent SchoolsSonora, CAGovProgram Support$26,500
So Tuolumne County Historical SocBig Oak Flat, CAXProgram Support$15,000
Tuolumne County Arts AllianceSonora, CA3Program Support$12,833
Westside Little LeagueTuolumne, CA3Program Support$10,000
Kiwanis Child SpreeSonora, CA3Clothing & Supplies$9,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Pete kerns mark kraft director director ordinary course ofbusiness bob ozbirn gary dambacher treasurer director ordinary courseof business”

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

“Copy of form 990 is provided to the board of directors for approval prior to filing.”

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

“The organization annually requires all board members and employees to comp lete a conflict of interest questionaire.”

Form 990, Page 6, Part VI, Line 15A

“A study of comparable salaries for the executive director was conducted pr ior to the hiring of the current executive director.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies and financial statements are made availa ble to the public upon request at the offices of the foundation during nor mal business hours.”

Filing and Contact Details

Filer

Filer Name
Sonora Area Foundation
EIN
93-1023051
Phone
2095332596
Address
362 S STEWART STREET, SONORA, CA 95370

Signing Officer

Name
Tracy Russell
Title
Vice President
Phone
2095332596
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Johnson
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Hohne Hoyt & Aguilera Cpas Inc
Address
216 S SHEPHERD ST, SONORA, CA 95370-4734
Preparer
Patricia B Hohne
Phone
2095320077
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Generations funding for community programs”

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04730922
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05058428
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0453517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440193
IRS990/LandBldgEquipCostOrOtherBssAmt0551674
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01003663
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE PAGE 1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06104826
IRS990/NetAssetsOrFundBalancesEOYAmt05863389
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-121818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-121818
IRS990/NetUnrlzdGainsLossesInvstAmt0-303023
IRS990/NoncashContributionsAmt056476
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04534
IRS990/OccupancyGrp/ManagementAndGeneralAmt08244
IRS990/OccupancyGrp/ProgramServicesAmt07832
IRS990/OccupancyGrp/TotalAmt020610
IRS990/OfficeExpensesGrp/FundraisingAmt01317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02394
IRS990/OfficeExpensesGrp/ProgramServicesAmt02275
IRS990/OfficeExpensesGrp/TotalAmt05986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0356337
IRS990/OtherAssetsTotalGrp/EOYAmt08734
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218163
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07290
IRS990/PayrollTaxesGrp/ProgramServicesAmt06050
IRS990/PayrollTaxesGrp/TotalAmt017461
IRS990/PensionPlanContributionsGrp/FundraisingAmt04010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05817
IRS990/PensionPlanContributionsGrp/TotalAmt016869
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0865100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0865100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES L JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0169884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0601617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0368449
IRS990/PYInvestmentIncomeAmt0238929
IRS990/PYOtherExpensesAmt0170727
IRS990/PYProgramServiceRevenueAmt0171260
IRS990/PYRevenuesLessExpensesAmt0185663
IRS990/PYSalariesCompEmpBnftPaidAmt0286967
IRS990/PYTotalExpensesAmt0826143
IRS990/PYTotalRevenueAmt01011806
IRS990/ReconcilationRevenueExpnssAmt060624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0295885
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0733505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579449
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0952162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0834355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0637161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03692164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0874202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50560
IRS990ScheduleA/PublicSupportPY170Pct00.48690
IRS990ScheduleA/PublicSupportTotal170Amt02308776
IRS990ScheduleA/SubstantialContributorsTotAmt01383388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0952162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0834355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0637161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03692164
IRS990ScheduleA/TotalSupportAmt04566366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0942226
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0867149
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt031000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0952457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0942226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt037600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0925856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0952457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0866585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0925857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074271
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0962
IRS990ScheduleD/DonorAdvisedFundsContriAmt0368115
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0308430
IRS990ScheduleD/DonorAdvisedFundsHeldCnt024
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0651322
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033255
IRS990ScheduleD/ExpensesSubtotalAmt01124649
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0398276
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0400984
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0147
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt04634851
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt033255
IRS990ScheduleD/InvestmentExpensesNotIncldAmt033255
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-303023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0440193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0551674
IRS990ScheduleD/RevenueNotReportedAmt0-302061
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033255
IRS990ScheduleD/RevenueSubtotalAmt01185273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERATIONS FUNDING FOR COMMUNITY PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440193
IRS990ScheduleD/TotalExpensesPerForm990Amt01157904
IRS990ScheduleD/TotalRevenuePerForm990Amt01218528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0883212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01124649
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0215514
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS & MED ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0147
IRS990ScheduleI/RecipientTable/CashGrantAmt063000
IRS990ScheduleI/RecipientTable/CashGrantAmt19450
IRS990ScheduleI/RecipientTable/CashGrantAmt212833
IRS990ScheduleI/RecipientTable/CashGrantAmt3257050
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt530275
IRS990ScheduleI/RecipientTable/CashGrantAmt626500
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc7X
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CLOTHING & SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CANCER CENTER

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,086,804
Liabilities
$223,415
Net assets
$5,863,389
Revenue
$1,218,528
Expenses
$1,157,904
Net income
$60,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.36$21.5$3.99$2.89$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.17$19.4$2.66$1.94$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.36$16.7$3.83$2.06$1.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.61$18.2$3.94$2.50$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.55$16.2$2.72$1.91$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.54$13.9$2.54$1.86$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.30$11.7$2.92$1.70$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.32$13.9$7.33$1.18$6.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.22$7.09$1.84$0.87$0.97
2015Detailed filing. Detailed filing data is available for this year.$6.09$0.22$5.86$1.22$1.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.27$0.17$6.10$1.01$0.83$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.23$0.22$6.01$0.73$1.21$0.47
2012Summary only. Only limited summary data is available for this year.$6.23$0.18$6.05$1.02$1.17$0.15
2011Summary only. Only limited summary data is available for this year.$6.45$0.18$6.27$0.84$0.81$0.03
2010Summary only. Only limited summary data is available for this year.$7.40$0.23$7.17$2.20$0.89$1.31