Civic Intelligence

Greater Yosemite Council Boy Scouts of America

990 • Fiscal year 2017 • EIN 94-1186155

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.YOSEMITESCOUTING.ORG
4031 Technology DriveModesto, CA 95356

(209) 545-6320

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$97,759

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$12,576,310

Up $1,573,717 (+14%) from 2016

Net Assets

Up

$12,369,092

Up $1,681,840 (+16%) from 2016

Liabilities

Down

$207,218

Down $108,123 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Up

$1,885,502

Up $167,046 (+9.7%) from 2016

Expenses

Up

$1,440,417

Up $16,984 (+1.2%) from 2016

Net Income

Up

$445,085

Up $150,062 (+51%) 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 2011: $7,419,236Liabilities 2011: $157,022Net Assets 2011: $7,262,2142011Assets 2012: $8,570,490Liabilities 2012: $228,188Net Assets 2012: $8,342,3022012Assets 2013: $9,018,176Liabilities 2013: $211,235Net Assets 2013: $8,806,9412013Assets 2014: $10,889,225Liabilities 2014: $294,929Net Assets 2014: $10,594,2962014Assets 2015: $10,491,656Liabilities 2015: $285,599Net Assets 2015: $10,206,0572015Assets 2016: $11,002,593Liabilities 2016: $315,341Net Assets 2016: $10,687,2522016Assets 2017: $12,576,310Liabilities 2017: $207,218Net Assets 2017: $12,369,0922017Assets 2018: $3,744,886Liabilities 2018: $193,459Net Assets 2018: $3,551,4272018Assets 2019: $4,057,103Liabilities 2019: $277,533Net Assets 2019: $3,779,5702019Assets 2020: $4,122,395Liabilities 2020: $212,385Net Assets 2020: $3,910,0102020Assets 2021: $3,729,622Liabilities 2021: $305,905Net Assets 2021: $3,423,7172021Assets 2022: $3,246,434Liabilities 2022: $211,939Net Assets 2022: $3,034,4952022Assets 2023: $3,602,261Liabilities 2023: $228,068Net Assets 2023: $3,374,1932023Assets 2024: $3,691,559Liabilities 2024: $95,458Net Assets 2024: $3,596,1012024

Highlighted filing

2017

Assets$12,576,310
Liabilities$207,218
Net Assets$12,369,092
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,187,910Expenses 2011: $1,356,623Net Income 2011: -$168,7132011Revenue 2012: $1,082,588Expenses 2012: $1,280,680Net Income 2012: -$198,0922012Revenue 2013: $1,660,448Expenses 2013: $1,442,016Net Income 2013: $218,4322013Revenue 2014: $1,255,362Expenses 2014: $1,315,581Net Income 2014: -$60,2192014Revenue 2015: $1,311,540Expenses 2015: $1,400,082Net Income 2015: -$88,5422015Revenue 2016: $1,718,456Expenses 2016: $1,423,433Net Income 2016: $295,0232016Revenue 2017: $1,885,502Expenses 2017: $1,440,417Net Income 2017: $445,0852017Revenue 2018: $880,845Expenses 2018: $1,162,465Net Income 2018: -$281,6202018Revenue 2019: $1,276,454Expenses 2019: $1,003,251Net Income 2019: $273,2032019Revenue 2020: $766,281Expenses 2020: $734,546Net Income 2020: $31,7352020Revenue 2021: $1,178,200Expenses 2021: $655,215Net Income 2021: $522,9852021Revenue 2022: $829,900Expenses 2022: $821,309Net Income 2022: $8,5912022Revenue 2023: $880,965Expenses 2023: $715,178Net Income 2023: $165,7872023Revenue 2024: $1,071,959Expenses 2024: $792,778Net Income 2024: $279,1812024

Highlighted filing

2017

Revenue$1,885,502
Expenses$1,440,417
Net Income$445,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,323,862
Mission and Program Overview

Mission

The purpose of boy scouts of america is to provide an educational program for boys and young adults to build character, to train in the responsibilities of participating citizenship, and to develop personal fitness.

The purpose of boy scouts of america is to provide an educational program for boys and young adults to build character, to train in the resp. Of participating citizenships, and to develop personal fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,341,636$2,687,762▲ $346,126
Land, Buildings, and Equipment, Net$1,272,343$1,179,227▼ $93,116
Cash and Non-Interest-Bearing Accounts$197,246$360,634▲ $163,388
Savings and Temporary Cash Investments$74,866$84,284▲ $9,418
Prepaid Expenses and Deferred Charges$57,627$30,982▼ $26,645
Inventories for Sale or Use$27,222$28,403▲ $1,181
Accounts Receivable$13,842$10,388▼ $3,454
Pledges and Grants Receivable$15,983$2,925▼ $13,058
Total Assets$11,002,593$12,576,310▲ $1,573,717
Other Assets Total$7,001,828$8,191,705▲ $1,189,877
Liabilities
Other Liabilities$131,761$113,512▼ $18,249
Mortgage Notes Payable Secured by Investment Property$100,000--
Accounts Payable and Accrued Expenses$61,388$92,122▲ $30,734
Deferred Revenue$22,192$1,584▼ $20,608
Total Liabilities$315,341$207,218▼ $108,123
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,366,050$8,602,810▲ $1,236,760
Unrestricted Net Assets$3,303,628$3,748,708▲ $445,080
Temporarily Rstr Net Assets$17,574$17,574→ $0
Total Net Assets Fund Balance$10,687,252$12,369,092▲ $1,681,840
Total Liabilities and Net Assets / Fund Balance$11,002,593$12,576,310▲ $1,573,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,247$2,353,327$3,123,574
Land$274,845-$274,845
Equipment$120,234-$120,234
Other Land Buildings$13,901-$13,901
Other Assets Org$8,191,705--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,221,117$463,837▲ $1,236,760-$11,671,714
2016$9,717,469$316,246▲ $187,402-$10,221,117
2015$10,157,409-▼ $439,940-$9,717,469
2014$8,208,385-▲ $1,972,142-$10,157,409
2013$7,623,256$5,000▲ $634,165-$8,208,385
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Soyna GreeneSecretaryFT$97,759$97,759

Board Members and Trustees

NameTitle
Peter ThorpeAssistant Tr
G Bruce OlsonCouncil Comm
Ron StoneCouncil Pres
Mark CookTreasurer
Rand TolboeVP Administr
Stephen EndsleyVP at Large
Donald ParsonsVP District
Duane SeversonVP Fundraisi
Robert FrenchVP Major Gif
Todd AaronsonVP Marketing
Jack John CoxVP Membershi
Frank MichaelVP Program
Michael GemperleVP Propertie
Revenue and Support

Revenue Composition

Contributions and Grants
$528,021
Program Service Revenue
$418,006
Investment Income
$612,765
Other Revenue
$326,710
All Other Contributions
$528,021
Change in Net Assets
$445,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,885,502
Total Revenue per Audited Statements
$1,885,502
Total Revenue per Form 990
$1,885,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,671
Salaries, Compensation, and Employee Benefits$652,746
Total Fundraising Expense$43,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,488$69,126$20,260$524,874
Occupancy$87,408$13,841$3,846$105,095
Depreciation Depletion$81,965$12,979$3,607$98,551
Other Employee Benefits$74,030$11,723$3,257$89,010
Travel$62,364$9,875$2,744$74,983
Insurance$54,545$8,637$2,400$65,582
Office Expenses$43,252$6,849$1,902$52,003
Conferences and Meetings$39,324$6,227$1,731$47,282
Fees for Services Accounting-$39,089-$39,089
Payroll Taxes$32,322$5,118$1,422$38,862
Interest-$31,909-$31,909
Other Expenses$30,286$25,524$1,333$25,524
All Other Expenses$18,954$3,001$834$22,789
Payments to Affiliates-$14,892-$14,892
Total Functional Expenses$1,133,495$263,586$43,336$1,440,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,440,417
Total Expenses per Audited Statements$1,440,417
Total Expenses per Form 990$1,440,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,875
Fundraising Direct Expenses$14,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Modesto Bbq$92,875$92,875$14,363$78,512
Total Events$92,875$92,875$14,363$78,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Accounts$113,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Page 6, Part VI, Line 11B

“Treasurer reviews 990 prepared by cpa firm prior to presentation and acceptance by the full board.”

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

“Potential conflicts of interest are discussed at board meetings.”

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

“All compensation rates are approved by the board of directors for all employees. Only employees are compensated. Officers that are not employees are not compensated.”

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

“All compensation rates are approved by the board of directors for all employees. Only employees are compensated. Officers that are not employees are not compensated.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Greater Yosemite Council
EIN
94-1186155
Phone
2095456320
Address
4031 TECHNOLOGY DRIVE, MODESTO, CA 95356

Signing Officer

Name
Soyna Greene
Title
Secretary
Phone
2095456320
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Soyna Greene
Formed
1936
Legal Domicile
CA
Voting Board Members
51
Independent Board Members
51
Employees
72
Volunteers
2,429

Preparer

Firm
Fechter & Company Cpas
Address
3445 AMERICAN RIVER DRIVE SUITE A, SACRAMENTO, CA 95864-5744
Preparer
Craig R Fechter CPA
Phone
9163335360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of boy scouts of america is to provide an educational program for boys and young adults to build character, to train in the responsibilities of participating citizenship, and to develop personal fitness.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The principal of the endowement fund is held in perpetuity. Income is available for general operations.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0612765
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02341636
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02687762
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02353327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01272343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01179227
IRS990/LandBldgEquipCostOrOtherBssAmt03532554
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF BOY SCOUTS OF AMERICA IS TO PROVIDE AN EDUCATIONAL PROGRAM FOR BOYS AND YOUNG ADULTS TO BUILD CHARACTER, TO TRAIN IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP, AND TO DEVELOP PERSONAL FITNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt010687252
IRS990/NetAssetsOrFundBalancesEOYAmt012369092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078512
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0248198
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0248198
IRS990/NetUnrlzdGainsLossesInvstAmt01236760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03846
IRS990/OccupancyGrp/ManagementAndGeneralAmt013841
IRS990/OccupancyGrp/ProgramServicesAmt087408
IRS990/OccupancyGrp/TotalAmt0105095
IRS990/OfficeExpensesGrp/FundraisingAmt01902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06849
IRS990/OfficeExpensesGrp/ProgramServicesAmt043252
IRS990/OfficeExpensesGrp/TotalAmt052003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07001828
IRS990/OtherAssetsTotalGrp/EOYAmt08191705
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089010
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECOGNITION AWARDS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & RENTALS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt01333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125524
IRS990/OtherExpensesGrp/ProgramServicesAmt0122849
IRS990/OtherExpensesGrp/ProgramServicesAmt150708
IRS990/OtherExpensesGrp/ProgramServicesAmt230286
IRS990/OtherExpensesGrp/TotalAmt0122849
IRS990/OtherExpensesGrp/TotalAmt150708
IRS990/OtherExpensesGrp/TotalAmt236415
IRS990/OtherExpensesGrp/TotalAmt325524
IRS990/OtherLiabilitiesGrp/BOYAmt0131761
IRS990/OtherLiabilitiesGrp/EOYAmt0113512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524874
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt014892
IRS990/PaymentsToAffiliatesGrp/TotalAmt014892
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05118
IRS990/PayrollTaxesGrp/ProgramServicesAmt032322
IRS990/PayrollTaxesGrp/TotalAmt038862
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07366050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08602810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02925
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030982
IRS990/PrincipalOfficerNm0SOYNA GREENE
IRS990/PriorPeriodAdjustmentsAmt0-5
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING/ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOLD DUST SCOUT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0804736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0184657
IRS990/PYOtherExpensesAmt0719349
IRS990/PYOtherRevenueAmt0326354
IRS990/PYProgramServiceRevenueAmt0402709
IRS990/PYRevenuesLessExpensesAmt0295023
IRS990/PYSalariesCompEmpBnftPaidAmt0704084
IRS990/PYTotalExpensesAmt01423433
IRS990/PYTotalRevenueAmt01718456
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0445085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084284
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,963
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0528021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0804736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02746429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01795841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.95090
IRS990ScheduleA/PublicSupportTotal170Amt02746429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02746429
IRS990ScheduleA/TotalSupportAmt02817248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0770247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02353327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03123574
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010221117
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0463837
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011671714
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01236760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09717469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0316246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010221117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010157409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09717469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-439940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt023118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08208385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010157409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01972142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt049036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07623256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08208385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0634165
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120234
IRS990ScheduleD/ExpensesSubtotalAmt01440417
IRS990ScheduleD/LandGrp/BookValueAmt0274845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08191705
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt01885502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL OF THE ENDOWEMENT FUND IS HELD IN PERPETUITY. INCOME IS AVAILABLE FOR GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01179227
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08191705
IRS990ScheduleD/TotalExpensesPerForm990Amt01440417
IRS990ScheduleD/TotalLiabilityAmt0113512
IRS990ScheduleD/TotalRevenuePerForm990Amt01885502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01885502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01440417
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MODESTO BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,576,310
Liabilities
$207,218
Net assets
$12,369,092
Revenue
$1,885,502
Expenses
$1,440,417
Net income
$445,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.10$3.60$1.07$0.79$0.28
2023Summary only. Only limited summary data is available for this year.$3.60$0.23$3.37$0.88$0.72$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.21$3.03$0.83$0.82$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.31$3.42$1.18$0.66$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.21$3.91$0.77$0.73$0.03
2019Summary only. Only limited summary data is available for this year.$4.06$0.28$3.78$1.28$1.00$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.19$3.55$0.88$1.16$0.28
2017Detailed filing. Detailed filing data is available for this year.$12.6$0.21$12.4$1.89$1.44$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.32$10.7$1.72$1.42$0.30
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.29$10.2$1.31$1.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.29$10.6$1.26$1.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$9.02$0.21$8.81$1.66$1.44$0.22
2012Summary only. Only limited summary data is available for this year.$8.57$0.23$8.34$1.08$1.28$0.20
2011Summary only. Only limited summary data is available for this year.$7.42$0.16$7.26$1.19$1.36$0.17