Civic Intelligence

The Family

990 • Fiscal year 2017 • EIN 94-0466220

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 25, 2018

Organization ProfileN/A

View Organization Page

545 Powell StreetSan Francisco, CA 94108

(415) 781-0800

Siviq Scores

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

Liabilities / Assets

17th percentile

0.11x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.23x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

75th percentile

6.9%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$232,841

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

77th percentile

6.2%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-1.6%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,327,873

Up $489,197 (+6.2%) from 2016

Net Assets

Up

$7,430,724

Up $460,514 (+6.6%) from 2016

Liabilities

Up

$897,149

Up $28,683 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin75th percentile

Revenue

Down

$3,832,686

Down $60,601 (-1.6%) from 2016

Expenses

Up

$3,569,145

Up $111,536 (+3.2%) from 2016

Net Income

Down

$263,541

Down $172,137 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,633,146Liabilities 2010: $603,071Net Assets 2010: $4,030,0752010Assets 2011: $4,797,143Liabilities 2011: $590,751Net Assets 2011: $4,206,3922011Assets 2012: $5,156,022Liabilities 2012: $648,539Net Assets 2012: $4,507,4832012Assets 2013: $6,070,142Liabilities 2013: $670,051Net Assets 2013: $5,400,0912013Assets 2014: $6,910,768Liabilities 2014: $854,827Net Assets 2014: $6,055,9412014Assets 2015: $7,227,046Liabilities 2015: $808,406Net Assets 2015: $6,418,6402015Assets 2016: $7,838,676Liabilities 2016: $868,466Net Assets 2016: $6,970,2102016Assets 2017: $8,327,873Liabilities 2017: $897,149Net Assets 2017: $7,430,7242017Assets 2018: $8,083,762Liabilities 2018: $934,195Net Assets 2018: $7,149,5672018Assets 2019: $8,652,203Liabilities 2019: $958,146Net Assets 2019: $7,694,0572019Assets 2020: $8,990,691Liabilities 2020: $1,008,067Net Assets 2020: $7,982,6242020Assets 2021: $9,516,974Liabilities 2021: $1,041,175Net Assets 2021: $8,475,7992021Assets 2022: $9,361,468Liabilities 2022: $1,090,776Net Assets 2022: $8,270,6922022Assets 2023: $10,244,268Liabilities 2023: $1,213,834Net Assets 2023: $9,030,4342023Assets 2024: $10,486,836Liabilities 2024: $1,143,508Net Assets 2024: $9,343,3282024

Highlighted filing

2017

Assets$8,327,873
Liabilities$897,149
Net Assets$7,430,724
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,920,7092010Expenses 2011: $3,032,9092011Expenses 2012: $3,100,1072012Revenue 2013: $4,044,268Expenses 2013: $3,151,660Net Income 2013: $892,6082013Revenue 2014: $3,922,431Expenses 2014: $3,266,581Net Income 2014: $655,8502014Revenue 2015: $3,715,319Expenses 2015: $3,352,620Net Income 2015: $362,6992015Revenue 2016: $3,893,287Expenses 2016: $3,457,609Net Income 2016: $435,6782016Revenue 2017: $3,832,686Expenses 2017: $3,569,145Net Income 2017: $263,5412017Revenue 2018: $3,889,173Expenses 2018: $3,704,965Net Income 2018: $184,2082018Revenue 2019: $4,219,947Expenses 2019: $3,987,181Net Income 2019: $232,7662019Revenue 2020: $3,018,285Expenses 2020: $2,804,772Net Income 2020: $213,5132020Revenue 2021: $3,803,468Expenses 2021: $3,310,293Net Income 2021: $493,1752021Revenue 2022: $3,423,331Expenses 2022: $3,310,824Net Income 2022: $112,5072022Revenue 2023: $4,115,000Expenses 2023: $3,703,812Net Income 2023: $411,1882023Revenue 2024: $4,017,556Expenses 2024: $3,946,846Net Income 2024: $70,7102024

Highlighted filing

2017

Revenue$3,832,686
Expenses$3,569,145
Net Income$263,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 25, 2018
Return Version
2017v2.2
Gross Receipts
$3,837,705
Mission and Program Overview

Mission

Social and recreational functions for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,955,590$3,618,264▲ $662,674
Land, Buildings, and Equipment, Net$2,949,529$2,830,885▼ $118,644
Cash and Non-Interest-Bearing Accounts$1,512,089$1,412,613▼ $99,476
Accounts Receivable$323,941$330,755▲ $6,814
Inventories for Sale or Use$73,740$76,335▲ $2,595
Prepaid Expenses and Deferred Charges$18,487$12,174▼ $6,313
Total Assets$7,838,676$8,327,873▲ $489,197
Other Assets Total$5,300$46,847▲ $41,547
Liabilities
Accounts Payable and Accrued Expenses$480,605$499,310▲ $18,705
Other Liabilities$262,726$273,849▲ $11,123
Deferred Revenue$125,135$123,990▼ $1,145
Total Liabilities$868,466$897,149▲ $28,683
Net Assets / Fund Balance
Unrestricted Net Assets$6,970,210$7,430,724▲ $460,514
Total Net Assets Fund Balance$6,970,210$7,430,724▲ $460,514
Total Liabilities and Net Assets / Fund Balance$7,838,676$8,327,873▲ $489,197

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,482,831$1,180,462$2,663,293
Buildings$852,430$1,472,539$2,324,969
Other Land Buildings$412,428$1,418,997$1,831,425
Land$83,196-$83,196
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fernando P PachecoExecutive DirectorFT$147,636$85,205$232,841
Steven ParkerChefFT$112,836$17,162$129,998

Board Members and Trustees

NameTitle
Henry KlycePresident
Peter B SullivanVice President
Bob Field IiiDirector
Dennis JermaineDirector
James HaverkampDirector
John a WilkinsonDirector
Mike FoulkesDirector
Raf CostasDirector
Tim MorganDirector
Emmett StantonSecretary
Dave KvederisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bruce Mccampbell Dba Mccampbell DevConstructionP O BOX 240, Los Gatos, CA 95031$150,706
Revenue and Support

Revenue Composition

Contributions and Grants
$65,201
Program Service Revenue
$3,348,297
Investment Income
$135,135
Other Revenue
$284,053
All Other Contributions
$65,201
Change in Net Assets
$263,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,072,340
Salaries, Compensation, and Employee Benefits$1,496,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$942,696
All Other Expenses---$352,367
Depreciation Depletion---$305,189
Current Officers, Directors, Trustees, and Key Employees---$232,841
Other Employee Benefits---$178,636
Other Expenses---$163,495
Occupancy---$157,790
Insurance---$118,764
Payroll Taxes---$98,052
Fees for Services Other---$71,369
Fees for Services Legal---$60,169
Fees for Services Accounting---$49,905
Information Technology---$47,111
Pension Plan Contributions---$44,580
Fees for Service Investment Mgmnt Fees---$16,698
Office Expenses---$14,388
Total Functional Expenses$0$0$0$3,569,145
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Wages$75,461
Accrued Property Taxes$48,417
Donation Fund Payable$38,432
Accrued Professional Services$37,760
Deposits$32,000
Accrued Income Tax Payable$27,860
Accrued Taxes Other Than Income$9,374
Accrued House Fund Payable$2,395
Domino Fund Payable$2,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Yes, as indicated in the bylaws.”

Form 990, Part VI, Section B, Line 11B

“The board receives a copy of the return for review before mailing. The chief operating officer and controller review in detail all aspects of the financial operations and reporting.”

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

“At the first board meeting each year the conflict of interest policy is discussed with new board members asked to sign off on the policy.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary was established by the executive board's review of area comparable salaries.”

Form 990, Part VI, Section C, Line 19

“The organization relies upon guidestar to publish the return on the internet and also provides copies to any person upon written request.”

Filing and Contact Details

Filer

Filer Name
The Family
EIN
94-0466220
Phone
4157810800
Address
545 POWELL STREET, SAN FRANCISCO, CA 94108

Signing Officer

Name
Henry Klyce
Title
President
Phone
6504012390
Signed
2018-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Klyce
Formed
1902
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
70
Volunteers
11

Preparer

Firm
Bpm Llp
Address
110 STONY POINT ROAD SUITE 210, SANTA ROSA, CA 95401
Preparer
James P Petray
Phone
7075444078
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The family follows the provisions of a financial accounting standards board interpretation for the accounting of uncertainties in income taxes. This interpretation clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements in accordance with u.s. Generally accepted accounting principles. This interpretation requires the evaluation of tax positions taken or expected to be taken in the course of preparing the tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. The interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The adoption of uncertain tax positions did not have any impact on the financial position of the family. The family's policy is to recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of the date of adoption of accounting for uncertain tax positions there was no accrued interest or penalties associated with any unrecognized tax benefits, nor was any interest expense recognized during the year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CHEF
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL AND RECREATIONAL FUNCTIONS FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06970210
IRS990/NetAssetsOrFundBalancesEOYAmt07430724
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032210
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt032210
IRS990/NetUnrelatedBusTxblIncmAmt0138774
IRS990/NetUnrlzdGainsLossesInvstAmt0196973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0157790
IRS990/OfficeExpensesGrp/TotalAmt014388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05300
IRS990/OtherAssetsTotalGrp/EOYAmt046847
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178636
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2ROWS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt053000
IRS990/OtherExpensesGrp/TotalAmt1477212
IRS990/OtherExpensesGrp/TotalAmt2184883
IRS990/OtherExpensesGrp/TotalAmt3163495
IRS990/OtherLiabilitiesGrp/BOYAmt0262726
IRS990/OtherLiabilitiesGrp/EOYAmt0273849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INITIT. FEES/OTHER INC
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0247500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14343
IRS990/OtherRevenueTotalAmt0251843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0942696
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt098052
IRS990/PensionPlanContributionsGrp/TotalAmt044580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012174
IRS990/PrincipalOfficerNm0HENRY KLYCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2722410
IRS990/ProgramServiceRevenueGrp/BusinessCd3721000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/ASSESS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD
IRS990/ProgramServiceRevenueGrp/Desc2BEVERAGE
IRS990/ProgramServiceRevenueGrp/Desc3CAMP FEES & ACCOM
IRS990/ProgramServiceRevenueGrp/Desc4MINIMUM QUARTERLY BILL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01802112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1831631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2369260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01802112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11027780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2412777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451501
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0196149
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt143517
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt24246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228677
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075760
IRS990/PYOtherExpensesAmt02016681
IRS990/PYOtherRevenueAmt0226702
IRS990/PYProgramServiceRevenueAmt03362148
IRS990/PYRevenuesLessExpensesAmt0435678
IRS990/PYSalariesCompEmpBnftPaidAmt01440928
IRS990/PYTotalExpensesAmt03457609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03893287
IRS990/ReconcilationRevenueExpnssAmt0263541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032210
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02955590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03618264
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0852430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01472539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02324969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01482831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01180462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02663293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0412428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01418997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01831425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt438432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt648417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt737760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt832000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES & WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED TAXES OTHER THAN INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DOMINO FUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DONATION FUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED HOUSE FUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCRUED PROFESSIONAL SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FAMILY FOLLOWS THE PROVISIONS OF A FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION FOR THE ACCOUNTING OF UNCERTAINTIES IN INCOME TAXES. THIS INTERPRETATION CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THIS INTERPRETATION REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ADOPTION OF UNCERTAIN TAX POSITIONS DID NOT HAVE ANY IMPACT ON THE FINANCIAL POSITION OF THE FAMILY. THE FAMILY'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF THE DATE OF ADOPTION OF ACCOUNTING FOR UNCERTAIN TAX POSITIONS THERE WAS NO ACCRUED INTEREST OR PENALTIES ASSOCIATED WITH ANY UNRECOGNIZED TAX BENEFITS, NOR WAS ANY INTEREST EXPENSE RECOGNIZED DURING THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02830885
IRS990ScheduleD/TotalLiabilityAmt0273849
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FERNANDO P PACHECO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, AS INDICATED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES A COPY OF THE RETURN FOR REVIEW BEFORE MAILING. THE CHIEF OPERATING OFFICER AND CONTROLLER REVIEW IN DETAIL ALL ASPECTS OF THE FINANCIAL OPERATIONS AND REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE FIRST BOARD MEETING EACH YEAR THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH NEW BOARD MEMBERS ASKED TO SIGN OFF ON THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY WAS ESTABLISHED BY THE EXECUTIVE BOARD'S REVIEW OF AREA COMPARABLE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RELIES UPON GUIDESTAR TO PUBLISH THE RETURN ON THE INTERNET AND ALSO PROVIDES COPIES TO ANY PERSON UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07838676
IRS990/TotalAssetsEOYAmt08327873
IRS990/TotalAssetsGrp/BOYAmt07838676
IRS990/TotalAssetsGrp/EOYAmt08327873
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,327,873
Liabilities
$897,149
Net assets
$7,430,724
Revenue
$3,832,686
Expenses
$3,569,145
Net income
$263,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.14$9.34$4.02$3.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$10.2$1.21$9.03$4.12$3.70$0.41
2022Detailed filing. Detailed filing data is available for this year.$9.36$1.09$8.27$3.42$3.31$0.11
2021Detailed filing. Detailed filing data is available for this year.$9.52$1.04$8.48$3.80$3.31$0.49
2020Detailed filing. Detailed filing data is available for this year.$8.99$1.01$7.98$3.02$2.80$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.65$0.96$7.69$4.22$3.99$0.23
2018Detailed filing. Detailed filing data is available for this year.$8.08$0.93$7.15$3.89$3.70$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.33$0.90$7.43$3.83$3.57$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.87$6.97$3.89$3.46$0.44
2015Detailed filing. Detailed filing data is available for this year.$7.23$0.81$6.42$3.72$3.35$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.91$0.85$6.06$3.92$3.27$0.66
2013Detailed filing. Detailed filing data is available for this year.$6.07$0.67$5.40$4.04$3.15$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.65$4.51$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.59$4.21$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.60$4.03$2.92