Civic Intelligence

Community Projects Inc.

990 • Fiscal year 2015 • EIN 94-1229581

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

Organization Profile
715 Franklin StreetNapa, CA 94559-2920

(707) 226-7585

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.06x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.20x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$2,314,545

Down $91,627 (-3.8%) from 2014

Net Assets

Down

$2,459,518

Down $82,499 (-3.2%) from 2014

Liabilities

Down

-$144,973

Down $9,128 (-6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin19th percentile

Revenue

Down

$738,259

Down $142,454 (-16%) from 2014

Expenses

Down

$827,347

Down $63,091 (-7.1%) from 2014

Net Income

Down

-$89,088

Down $79,363 (-816%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,967,941Liabilities 2011: -$69,910Net Assets 2011: $2,037,8512011Assets 2012: $2,157,446Liabilities 2012: -$124,535Net Assets 2012: $2,281,9812012Assets 2013: $2,355,811Liabilities 2013: -$195,371Net Assets 2013: $2,551,1822013Assets 2014: $2,406,172Liabilities 2014: -$135,845Net Assets 2014: $2,542,0172014Assets 2015: $2,314,545Liabilities 2015: -$144,973Net Assets 2015: $2,459,5182015Assets 2016: $2,353,308Liabilities 2016: -$150,364Net Assets 2016: $2,503,6722016Assets 2018: $2,419,774Liabilities 2018: $26,835Net Assets 2018: $2,392,9392018Assets 2019: $2,601,714Liabilities 2019: $25,693Net Assets 2019: $2,576,0212019Assets 2020: $2,516,997Liabilities 2020: -$1,717Net Assets 2020: $2,518,7142020Assets 2021: $2,778,708Liabilities 2021: -$2,018Net Assets 2021: $2,780,7262021Assets 2022: $2,638,694Liabilities 2022: -$4,357Net Assets 2022: $2,643,0512022Assets 2023: $2,892,169Liabilities 2023: -$9,031Net Assets 2023: $2,901,2002023Assets 2024: $3,071,753Liabilities 2024: -$14,891Net Assets 2024: $3,086,6442024

Highlighted filing

2015

Assets$2,314,545
Liabilities-$144,973
Net Assets$2,459,518
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $648,611Expenses 2011: $650,265Net Income 2011: -$1,6542011Expenses 2012: $627,6562012Revenue 2013: $1,009,467Expenses 2013: $740,266Net Income 2013: $269,2012013Revenue 2014: $880,713Expenses 2014: $890,438Net Income 2014: -$9,7252014Revenue 2015: $738,259Expenses 2015: $827,347Net Income 2015: -$89,0882015Revenue 2016: $915,048Expenses 2016: $848,492Net Income 2016: $66,5562016Revenue 2018: $984,370Expenses 2018: $880,886Net Income 2018: $103,4842018Revenue 2019: $1,047,422Expenses 2019: $1,003,595Net Income 2019: $43,8272019Revenue 2020: $511,602Expenses 2020: $558,174Net Income 2020: -$46,5722020Revenue 2021: $723,587Expenses 2021: $587,649Net Income 2021: $135,9382021Revenue 2022: $947,330Expenses 2022: $818,975Net Income 2022: $128,3552022Revenue 2023: $1,077,367Expenses 2023: $970,573Net Income 2023: $106,7942023Revenue 2024: $1,204,419Expenses 2024: $1,105,582Net Income 2024: $98,8372024

Highlighted filing

2015

Revenue$738,259
Expenses$827,347
Net Income-$89,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$738,259
Mission and Program Overview

Mission

Charitable and benevolent fund raising.

Charitable benevolent fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,588,143$1,486,875▼ $101,268
Land, Buildings, and Equipment, Net$462,027$466,824▲ $4,797
Cash and Non-Interest-Bearing Accounts$204,600$212,233▲ $7,633
Savings and Temporary Cash Investments$101,106$101,157▲ $51
Inventories for Sale or Use$47,456$47,456→ $0
Prepaid Expenses and Deferred Charges$2,840--
Total Assets$2,406,172$2,314,545▼ $91,627
Liabilities
Accounts Payable and Accrued Expenses$3,659$7,531▲ $3,872
Grants Payable$-139,504$-152,504▼ $13,000
Total Liabilities$-135,845$-144,973▼ $9,128
Net Assets / Fund Balance
Unrestricted Net Assets$2,542,017$2,459,518▼ $82,499
Total Net Assets Fund Balance$2,542,017$2,459,518▼ $82,499
Total Liabilities and Net Assets / Fund Balance$2,406,172$2,314,545▼ $91,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,622$406,309$770,931
Land$77,880-$77,880
Equipment$24,322$30,209$54,531
Investment Program Related Org$1,486,875--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ginny MosherJr Assn Mbr Chair
Marjo CrowleyPresident
Connie ElliottV. President
BARBARA O'DONNELLDirector
Dorothy ArataDirector
Jackie HartmanDirector
Jane ThomasDirector
Jeanne NarbutDirector
Robin MuellerDirector
Skippy ButlerDirector
Linda McclimansRec. Secretary
Linda HensonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-JanitorialPO BOX 6542, Napa, CA 94581-
Custom LandscapingAccounting4426 ROCKWOOD AVE, Napa, CA 94558-
Gm & Gj CleaningAccounting3303 MOUNTAIN HOME RANCH RD, Calistoga, CA 94515-
P Woran Deckard CPALandscapingPO BOX 10096, Napa, CA 94581-
Revenue and Support

Revenue Composition

Contributions and Grants
$750,829
Program Service Revenue
$0
Investment Income
$69,233
Other Revenue
$-81,803
All Other Contributions
$750,829
Change in Net Assets
$-89,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$529,464
Salaries, Compensation, and Employee Benefits$152,571
Other Expenses$145,312
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$529,464--$529,464
Other Salaries and Wages$140,828--$140,828
Occupancy$59,349--$59,349
Insurance$25,437--$25,437
Depreciation Depletion$21,930--$21,930
Payroll Taxes$11,743--$11,743
Fees for Services Accounting$3,275--$3,275
Advertising$2,911--$2,911
Conferences and Meetings$1,895--$1,895
Office Expenses$1,696--$1,696
Other Expenses$1,007--$1,007
Fees for Service Investment Mgmnt Fees$192--$192
Total Functional Expenses$827,347$0$0$827,347
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cope Family CenterNapa, CA--$50,000
The Pathway HomeNapa, CA--$30,000
Queen of the Valley FoundationNapa, CA--$25,000
St Helena Public LibrarySt Helena, CA--$22,500
Hearts & Hands PreschoolNapa, CA--$20,000
MOLLY'S ANGELSNapa, CA--$20,000
Mt Veeder Fire Safety CouncilNapa, CA--$20,000
Napa Valley Education FoundationNapa, CA--$20,000
Girls on the RunNapa, CA--$15,000
Lucky Penny Community Arts CenterNapa, CA--$15,000
Napa Food BankNapa, CA--$15,000
NewsNapa, CA--$15,000
On the MoveNapa, CA--$15,000
Teacher Resource Center of North BayNapa, CA--$15,000
Friends of Napa LibraryNapa, CA--$14,000
Napa High SchoolNapa, CA--$12,300
Aldea Children & Family ServicesNapa, CA--$10,000
Napa County Farm BureauNapa, CA--$10,000
Napa County Foster Family ParentsNapa, CA--$10,000
Napa Valley MuseumNapa, CA--$10,000
Parents CanNapa, CA--$10,000
Project GraduationNapa, CA--$10,000
Napa Valley Historical SocietyNapa, CA--$9,100
We Care Animal RescueNapa, CA--$9,000
Napa Valley Unified SchoolsNapa, CA--$8,419
Silverado Archery ClubNapa, CA--$8,000
Junior Achievement of Napa CountyNapa, CA--$7,500
Vintage High SchoolNapa, CA--$7,400
The Table at the PresbyterianNapa, CA--$7,000
Chaplain Lee ShawNapa, CA--$6,000
Napa Ffa Alumni AssnNapa, CA--$6,000
Napa Valley Performing Arts CenterNapa, CA--$6,000
Napa State HospitalNapa, CA--$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Community Projects Inc
EIN
94-1229581
Phone
7072267585
Address
715 FRANKLIN STREET, NAPA, CA 94559-2920

Signing Officer

Name
Linda Henson
Title
Treasurer
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjo Crowley
Formed
1941
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
P Woran Deckard CPA
Address
1718 MICHAEL WAY, CALISTOGA, CA 94515-1161
Preparer
Woran Deckard
Phone
7079426051
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“NONE”

Raw XML AppendixShowing 400 of 651 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03659
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07531
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE BENEVOLENT FUNDRAISING
IRS990/AdvertisingGrp/ProgramServicesAmt02911
IRS990/AdvertisingGrp/TotalAmt02911
IRS990/AllOtherContributionsAmt0750829
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA HENSON
IRS990/BooksInCareOfDetail/PhoneNum07072659449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 FRANKLIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0204600
IRS990/CashNonInterestBearingGrp/EOYAmt0212233
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01895
IRS990/ConferencesMeetingsGrp/TotalAmt01895
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04426 ROCKWOOD AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 10096
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23303 MOUNTAIN HOME RANCH RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 6542
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NAPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NAPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CALISTOGA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NAPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094558
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194581
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294515
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394581
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CUSTOM LANDSCAPING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1P WORAN DECKARD CPA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GM & GJ CLEANING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0GILLIAN ROWLEY
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING
IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc2ACCOUNTING
IRS990/ContractorCompensationGrp/ServicesDesc3JANITORIAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0750829
IRS990/CYGrantsAndSimilarPaidAmt0529464
IRS990/CYInvestmentIncomeAmt069233
IRS990/CYOtherExpensesAmt0145312
IRS990/CYOtherRevenueAmt0-81803
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-89088
IRS990/CYSalariesCompEmpBnftPaidAmt0152571
IRS990/CYTotalExpensesAmt0827347
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0738259
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021930
IRS990/DepreciationDepletionGrp/TotalAmt021930
IRS990/Desc0RAISED FUNDS PRIMARILY THROUGH THE OPERATION OF A THRIFT SHOP. VOLUNTEER SERVICES OF MEMBERS ARE SOLELY FOR THE PURPOSE OF FUNDRAISING. ALL EXPENSES ARE FOR THE THRIFT SHOP OPERATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0827347
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03275
IRS990/FeesForServicesAccountingGrp/TotalAmt03275
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0192
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0192
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11005.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARJO CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MCCLIMANS
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY ARATA
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE NARBUT
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9SKIPPY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JACKIE HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GINNY MOSHER
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2REC. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11JR ASSN MBR CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt0-139504
IRS990/GrantsPayableGrp/EOYAmt0-152504
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0529464
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0529464
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0738259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt025437
IRS990/InsuranceGrp/TotalAmt025437
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047456
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047456
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt069233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069233
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01588143
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01486875
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0436518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0462027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0466824
IRS990/LandBldgEquipCostOrOtherBssAmt0903342
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE AND BENEVOLENT FUND RAISING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02542017
IRS990/NetAssetsOrFundBalancesEOYAmt02459518
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059349
IRS990/OccupancyGrp/TotalAmt059349
IRS990/OfficeExpensesGrp/ProgramServicesAmt01696
IRS990/OfficeExpensesGrp/TotalAmt01696
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Thrift shop supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Cash short
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt024856
IRS990/OtherExpensesGrp/ProgramServicesAmt12235
IRS990/OtherExpensesGrp/ProgramServicesAmt2529
IRS990/OtherExpensesGrp/ProgramServicesAmt31007
IRS990/OtherExpensesGrp/TotalAmt024856
IRS990/OtherExpensesGrp/TotalAmt12235
IRS990/OtherExpensesGrp/TotalAmt2529
IRS990/OtherExpensesGrp/TotalAmt31007
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01898
IRS990/OtherRevenueTotalAmt0-81803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140828
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011743
IRS990/PayrollTaxesGrp/TotalAmt011743
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02840
IRS990/PrincipalOfficerNm0MARJO CROWLEY
IRS990/PriorPeriodAdjustmentsAmt06589
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0813457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0622339
IRS990/PYInvestmentIncomeAmt042296
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106161
IRS990/PYOtherRevenueAmt024960
IRS990/PYRevenuesLessExpensesAmt0-9725
IRS990/PYSalariesCompEmpBnftPaidAmt0161938
IRS990/PYTotalExpensesAmt0890438
IRS990/PYTotalRevenueAmt0880713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054536
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0747651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0773677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0778564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0705774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0633465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03639131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03693667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0813457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0706723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0638135
IRS990ScheduleA/Total509Grp/TotalAmt03693667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0750829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0813457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0784523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0706723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0638135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03693667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0770931
IRS990ScheduleD/EquipmentGrp/BookValueAmt024322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054531
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01486875
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UBS FINANCIAL SERVICES, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt077880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466824
IRS990ScheduleD/TotalBookValueProgramRltdAmt01486875
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt314000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt159100
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt176000
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt1915000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2225000
IRS990ScheduleI/RecipientTable/CashGrantAmt2322500
IRS990ScheduleI/RecipientTable/CashGrantAmt248000
IRS990ScheduleI/RecipientTable/CashGrantAmt2515000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,314,545
Liabilities
-$144,973
Net assets
$2,459,518
Revenue
$738,259
Expenses
$827,347
Net income
-$89,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.09$1.20$1.11$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.90$1.08$0.97$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.95$0.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.72$0.59$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.51$0.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.58$1.05$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$0.98$0.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.15$2.50$0.92$0.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.14$2.46$0.74$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.14$2.54$0.88$0.89$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.20$2.55$1.01$0.74$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.12$2.28$0.63
2011Summary only. Only limited summary data is available for this year.$1.97$0.07$2.04$0.65$0.65$0.00