Civic Intelligence

Allied Arts Guild Auxiliary for Children

990 • Fiscal year 2018 • EIN 94-0276076

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

75 Arbor RoadMenlo Park, CA 94025

(650) 325-3257

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

162%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$7,051,986

Down $328,598 (-4.5%) from 2017

Net Assets

Down

$7,015,239

Down $228,875 (-3.2%) from 2017

Liabilities

Down

$36,747

Down $99,723 (-73%) from 2017

Revenue

Down

-$110,548

Down $24,835 (-29%) from 2017

Expenses

Down

$68,660

Down $311,344 (-82%) from 2017

Net Income

Up

-$179,208

Up $286,509 (+62%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,996,157Liabilities 2010: $150,612Net Assets 2010: $8,845,5452010Assets 2011: $8,558,948Liabilities 2011: $78,255Net Assets 2011: $8,480,6932011Assets 2012: $8,420,881Liabilities 2012: $159,126Net Assets 2012: $8,261,7552012Assets 2013: $8,384,918Liabilities 2013: $177,933Net Assets 2013: $8,206,9852013Assets 2014: $8,083,544Liabilities 2014: $196,584Net Assets 2014: $7,886,9602014Assets 2015: $7,832,261Liabilities 2015: $205,824Net Assets 2015: $7,626,4372015Assets 2016: $7,673,048Liabilities 2016: $42,626Net Assets 2016: $7,630,4222016Assets 2017: $7,380,584Liabilities 2017: $136,470Net Assets 2017: $7,244,1142017Assets 2018: $7,051,986Liabilities 2018: $36,747Net Assets 2018: $7,015,2392018Assets 2019: $6,956,699Liabilities 2019: $63,097Net Assets 2019: $6,893,6022019Assets 2020: $6,722,590Liabilities 2020: $37,295Net Assets 2020: $6,685,2952020Assets 2021: $6,737,614Liabilities 2021: $44,293Net Assets 2021: $6,693,3212021Assets 2022: $6,643,031Liabilities 2022: $63,938Net Assets 2022: $6,579,0932022Assets 2023: $6,266,579Liabilities 2023: $56,176Net Assets 2023: $6,210,4032023Assets 2024: $6,297,785Liabilities 2024: $81,528Net Assets 2024: $6,216,2572024

Highlighted filing

2018

Assets$7,051,986
Liabilities$36,747
Net Assets$7,015,239

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $812,9532010Expenses 2011: $1,058,2242011Expenses 2012: $813,6412012Revenue 2013: -$51,692Expenses 2013: $156,567Net Income 2013: -$208,2592013Revenue 2014: -$17,323Expenses 2014: $272,500Net Income 2014: -$289,8232014Revenue 2015: -$18,755Expenses 2015: $241,768Net Income 2015: -$260,5232015Revenue 2016: $34,294Expenses 2016: $46,233Net Income 2016: -$11,9392016Revenue 2017: -$85,713Expenses 2017: $380,004Net Income 2017: -$465,7172017Revenue 2018: -$110,548Expenses 2018: $68,660Net Income 2018: -$179,2082018Revenue 2019: $205,664Expenses 2019: $409,956Net Income 2019: -$204,2922019Revenue 2020: -$133,784Expenses 2020: $123,660Net Income 2020: -$257,4442020Revenue 2021: -$15,231Expenses 2021: $66,764Net Income 2021: -$81,9952021Revenue 2022: $102,790Expenses 2022: $142,016Net Income 2022: -$39,2262022Revenue 2023: $62,674Expenses 2023: $458,582Net Income 2023: -$395,9082023Revenue 2024: $44,413Expenses 2024: $81,382Net Income 2024: -$36,9692024

Highlighted filing

2018

Revenue-$110,548
Expenses$68,660
Net Income-$179,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$772,253
Mission and Program Overview

Mission

To promote, foster and maintain the health and welfare of children by raising funds for Lucile Packard Children's Hospital Stanford.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,271,342$6,066,283▼ $205,059
Investments in Publicly Traded Securities$592,846$543,179▼ $49,667
Savings and Temporary Cash Investments$438,363$374,617▼ $63,746
Accounts Receivable$59,998$48,184▼ $11,814
Inventories for Sale or Use$18,035$19,572▲ $1,537
Prepaid Expenses and Deferred Charges-$150-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$7,380,584$7,051,986▼ $328,598
Other Assets Total-$1-
Liabilities
Grants Payable$100,317--
Other Liabilities$19,128$28,650▲ $9,522
Accounts Payable and Accrued Expenses$17,025$8,097▼ $8,928
Total Liabilities$136,470$36,747▼ $99,723
Net Assets / Fund Balance
Unrestricted Net Assets$6,651,268$6,472,060▼ $179,208
Temporarily Rstr Net Assets$592,846$543,179▼ $49,667
Total Net Assets Fund Balance$7,244,114$7,015,239▼ $228,875
Total Liabilities and Net Assets / Fund Balance$7,380,584$7,051,986▼ $328,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,995,544$3,385,803$9,381,347
Other Land Buildings$7,261$226,910$234,171
Equipment$21,190$57,900$79,090
Land$25,551-$25,551
Leasehold Improvements$16,737$3,281$20,018
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan LamkinPast President
Kay HarrisonPresident
Sally KnorpVice President
Nancy LianidesGuild Director
Louise DederaArtisan Shop
Evelyn MarchiniFriends of Aag
Susan FinocchioPublic Relation
Sara JamisonSecretary
Anna HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,083
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$-159,723
All Other Contributions
$25,653
Change in Net Assets
$-179,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,506
Grants and Similar Amounts Paid$18,154
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,154--$18,154
Advertising-$10,711-$10,711
Office Expenses-$4,624-$4,624
Other Expenses-$4,360-$4,360
All Other Expenses-$2,487-$2,487
Fees for Services Other-$1,209-$1,209
Total Functional Expenses$18,154$50,506$0$68,660
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lucile Packard Childrens HospPalo Alto, CA-TO SUPPORT PACKARD CHILDREN'S HOSP$18,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$894
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$24,193
Sales Tax Payable$2,382
Accrued Vacation$2,075
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The membership consists of voluntary members who are from the public at large.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members, who each have a single vote, vote nominees for office. Election to office is by simple majority.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Members vote on bylaw changes, election of board officers and directors, dues increases and other matters according to bylaws.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is prepared by an independent cpa firm from financial and other data provided by the finance director and other officers. Form 990 is provided by the cpa firm to the finance director for review. Upon the finance director's approval a copy of form 990 is distributed to the board of directors for their review. Changes, if any, based on the board review, are made prior to submission to the irs.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Significant transactions are circulated among the officers and board members for possible conflicts of interest.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are available upon written request.

Filing and Contact Details

Filer

Filer Name
Allied Arts Guild
EIN
94-0276076
Phone
6503253257
Address
75 ARBOR ROAD, MENLO PARK, CA 94025

Signing Officer

Name
Kay Harrison
Title
President
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Harrison
Formed
1935
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
275

Preparer

Firm
Storek Carlson & Strutz Llp
Address
900 E HAMILTON AVE STE 450, CAMPBELL, CA 95008
Preparer
Gary Strutz
Phone
6509615520
Raw XML AppendixShowing 400 of 560 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08097
IRS990/AccountsReceivableGrp/BOYAmt059998
IRS990/AccountsReceivableGrp/EOYAmt048184
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote, foster and maintain the health and welfare of children by raising funds for Lucile Packard Children's Hospital Stanford.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010711
IRS990/AdvertisingGrp/TotalAmt010711
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt025653
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02487
IRS990/AllOtherExpensesGrp/TotalAmt02487
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANNA HENDERSON
IRS990/BooksInCareOfDetail/PhoneNum06503253257
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 ARBOR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENLO PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095125
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt060218
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049083
IRS990/CYGrantsAndSimilarPaidAmt018154
IRS990/CYInvestmentIncomeAmt092
IRS990/CYOtherExpensesAmt050506
IRS990/CYOtherRevenueAmt0-159723
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-179208
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt068660
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-110548
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0NET PROCEEDS FROM ALLIED ARTS GUILD'S EVENT AND COMPLEX RENTAL ACTIVITIES ARE CONTRIBUTED TO LUCILE PACKARD CHILDREN'S HOSPITAL STANFORD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt018154
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01209
IRS990/FeesForServicesOtherGrp/TotalAmt01209
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KAY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY KNORP
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUISE DEDERA
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN FINOCCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY LIANIDES
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN LAMKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8EVELYN MARCHINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ARTISAN SHOP
IRS990/Form990PartVIISectionAGrp/TitleTxt5PUBLIC RELATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6GUILD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8FRIENDS OF AAG
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0894
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt018154
IRS990/GrantsPayableGrp/BOYAmt0100317
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018154
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018154
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0772253
IRS990/GrossRentsGrp/PersonalAmt0299350
IRS990/GrossRentsGrp/RealAmt0333693
IRS990/GrossSalesOfInventoryAmt083664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019572
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0592846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0543179
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03673894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06271342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06066283
IRS990/LandBldgEquipCostOrOtherBssAmt09740177
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt0289923
IRS990/LessRentalExpensesGrp/RealAmt0531766
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023430
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote, foster and maintain the health and welfare of children by raising funds for Lucile Packard Children's Hospital Stanford.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07244114
IRS990/NetAssetsOrFundBalancesEOYAmt07015239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-894
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt023446
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023446
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-188646
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-188646
IRS990/NetUnrlzdGainsLossesInvstAmt0-49667
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021256
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04624
IRS990/OfficeExpensesGrp/TotalAmt04624
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Membership Committee Exp
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3LEGAL & ACCOUNTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34360
IRS990/OtherExpensesGrp/TotalAmt013732
IRS990/OtherExpensesGrp/TotalAmt18645
IRS990/OtherExpensesGrp/TotalAmt24738
IRS990/OtherExpensesGrp/TotalAmt34360
IRS990/OtherLiabilitiesGrp/BOYAmt019128
IRS990/OtherLiabilitiesGrp/EOYAmt028650
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP COMMITTEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06034
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1337
IRS990/OtherRevenueTotalAmt06371
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150
IRS990/PrincipalOfficerNm0KAY HARRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0340658
IRS990/PYInvestmentIncomeAmt0108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039346
IRS990/PYOtherRevenueAmt0-143211
IRS990/PYRevenuesLessExpensesAmt0-465717
IRS990/PYTotalExpensesAmt0380004
IRS990/PYTotalRevenueAmt0-85713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-179208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt09427
IRS990/RentalIncomeOrLossGrp/RealAmt0-198073
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374617
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011164
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.30$0.08$6.22$0.04$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.06$6.21$0.06$0.46$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.06$6.58$0.10$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.74$0.04$6.69$0.02$0.07$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.72$0.04$6.69$0.13$0.12$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.96$0.06$6.89$0.21$0.41$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.05$0.04$7.02$0.11$0.07$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.38$0.14$7.24$0.09$0.38$0.47
2016Detailed filing. Detailed filing data is available for this year.$7.67$0.04$7.63$0.03$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.83$0.21$7.63$0.02$0.24$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.08$0.20$7.89$0.02$0.27$0.29
2013Summary only. Only limited summary data is available for this year.$8.38$0.18$8.21$0.05$0.16$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.16$8.26$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.08$8.48$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.15$8.85$0.81