Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-1623498
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$4,950,351
Down $19,603 (-0.4%) from 2015
Net Assets
Up$2,894,201
Up $154,949 (+5.7%) from 2015
Liabilities
Down$2,056,150
Down $174,552 (-7.8%) from 2015
Revenue
Up$705,873
Up $170,906 (+32%) from 2015
Expenses
Down$691,968
Down $13,618 (-1.9%) from 2015
Net Income
Up$13,905
Up $184,524 (+108%) from 2015
Building a better future for our children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,808,462 | $2,732,562 | ▼ $75,900 |
| Investments Other Securities | $1,781,542 | $1,794,303 | ▲ $12,761 |
| Savings and Temporary Cash Investments | $36,490 | $128,215 | ▲ $91,725 |
| Accounts Receivable | $105,151 | $96,553 | ▼ $8,598 |
| Pledges and Grants Receivable | $101,175 | $95,688 | ▼ $5,487 |
| Other Notes and Loans Receivable, Net | $90,883 | $68,234 | ▼ $22,649 |
| Cash and Non-Interest-Bearing Accounts | $27,846 | $18,203 | ▼ $9,643 |
| Inventories for Sale or Use | $16,017 | $13,059 | ▼ $2,958 |
| Prepaid Expenses and Deferred Charges | $2,388 | $3,534 | ▲ $1,146 |
| Total Assets | $4,969,954 | $4,950,351 | ▼ $19,603 |
| Liabilities | |||
| Other Liabilities | $1,999,331 | $1,884,331 | ▼ $115,000 |
| Grants Payable | $188,407 | $121,791 | ▼ $66,616 |
| Accounts Payable and Accrued Expenses | $42,964 | $50,028 | ▲ $7,064 |
| Total Liabilities | $2,230,702 | $2,056,150 | ▼ $174,552 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,793,784 | $1,794,339 | ▲ $555 |
| Temporarily Rstr Net Assets | $1,449,128 | $1,476,390 | ▲ $27,262 |
| Unrestricted Net Assets | $-503,660 | $-376,528 | ▲ $127,132 |
| Total Net Assets Fund Balance | $2,739,252 | $2,894,201 | ▲ $154,949 |
| Total Liabilities and Net Assets / Fund Balance | $4,969,954 | $4,950,351 | ▼ $19,603 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,324,704 | $790,620 | $3,115,324 |
| Land | $392,084 | - | $392,084 |
| Equipment | $15,774 | $65,853 | $81,627 |
| Other Securities | $104,048 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,812,374 | $555 | ▲ $72,137 | $72,137 | $1,812,929 |
| 2014 | $1,867,152 | $3,875 | ▼ $55,544 | $3,109 | $1,812,374 |
| 2013 | $1,873,208 | $4,972 | ▲ $38,989 | $50,017 | $1,867,152 |
| 2012 | $1,868,014 | $4,972 | ▲ $23,731 | $23,509 | $1,873,208 |
| 2011 | $1,860,878 | - | ▲ $36,849 | $29,713 | $1,868,014 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Chaves | Executive Di | FT | $64,917 | $10,545 | $75,462 |
| Pete Horton | Secretary/tr | FT | $55,691 | $8,167 | $63,858 |
| Mark Mcdonald | CNH Executiv | FT | - | $61,019 | $61,019 |
| Name | Title |
|---|---|
| Russell J Kiner | President |
| Alan Guire | Director |
| Alan Quon | Director |
| Bob Isaacs | Director |
| David Z Pinuelas | Director |
| Debra Schiebel | Director |
| Elaine Villareal | Director |
| Gary Jander | Director |
| Harry Hull | Director |
| Jim Stinger | Director |
| Patrick a Liddell | Director |
| Rae Whitby-brummer | Director |
| Richard K Minatoya | Director |
| Roy Talley | Director |
| Sandy Fisher | Director |
| Sharron L Varga | Director |
| Pete Edwards | CNH Dist. Go |
| Cherice Gilliam | CNH District |
| Lanie Wheeler | Immed. Past |
| Margo Dutton | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $404,425 |
| Salaries, Compensation, and Employee Benefits | $189,057 |
| Grants and Similar Amounts Paid | $98,486 |
| Total Fundraising Expense | $55,479 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $107,908 | $8,536 | $17,440 | $133,884 |
| Grants to Domestic Orgs | $98,486 | - | - | $98,486 |
| Travel | $62,390 | $18,991 | $4,413 | $85,794 |
| Office Expenses | $30,378 | $4,731 | $7,789 | $42,898 |
| Other Salaries and Wages | $30,162 | $2,386 | $4,874 | $37,422 |
| Conferences and Meetings | $9,087 | $14,090 | $3,058 | $26,235 |
| Fees for Services Other | $150 | $16,759 | $1,750 | $18,659 |
| Payroll Taxes | $9,275 | $1,143 | $1,587 | $12,005 |
| Occupancy | $8,173 | $430 | $1,910 | $10,513 |
| Information Technology | $400 | $4,471 | $5,149 | $10,020 |
| Fees for Services Accounting | - | $8,590 | - | $8,590 |
| Other Expenses | $6,086 | $207 | $2,208 | $6,086 |
| Other Employee Benefits | $4,138 | $456 | $682 | $5,276 |
| All Other Expenses | $365 | $2,409 | $2,484 | $5,258 |
| Insurance | $1,408 | $888 | $298 | $2,594 |
| Advertising | - | $822 | $1,565 | $2,387 |
| Depreciation Depletion | $298 | $533 | $216 | $1,047 |
| Pension Plan Contributions | $383 | $31 | $56 | $470 |
| Total Functional Expenses | $551,016 | $85,473 | $55,479 | $691,968 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $962,927 |
| Total Expenses per Audited Statements | $962,927 |
| Total Expenses per Form 990 | $691,968 |
| Expenses Not Reported on Financial Statements | $-270,959 |
| Other Expense Adjustments | $-270,959 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| VALLEY CHILDREN'S HOSPITAL | Madera, CA | 501c3 | Seat Check Saturday | $25,070 |
| RADY CHILDREN'S HOSPITAL | San Diego, CA | 501c3 | Prevention Program | $22,116 |
| RENOWN CHILDREN'S HOSPITAL | Reno, NV | 501c3 | Hospital Equipment | $20,000 |
| UCSF BENIOFF CHILDREN'S HOSPITAL | Oakland, CA | - | Childhood Injury | $20,000 |
| KAPI'OLANI MEDICAL CENTER | Honolulu, HI | 501c3 | Trauma Simulation | $6,300 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,450 |
| Fundraising Direct Expenses | $17,074 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Event | $18,605 | $18,605 | $12,289 | $6,316 |
| Honors Breakfas | $5,845 | $5,845 | - | $5,845 |
| Total Events | $24,450 | $24,450 | $17,074 | $7,376 |
| Liability | Amount |
|---|---|
| Notes Payable | $1,874,000 |
| Tenant Deposit | $10,331 |
“The organization has special members.”
“Nominated members are voted into office by the special members.”
“Recommendations of the governing body for bylaw changes are subject to approval by its special members.”
“Form 990 reviewed by the secretary/treasurer and will be provided to the board prior to filing.”
“Checklists on compliance are distributed and reviewed by the president and secretary/treasuer at each board meeting.”
“The board of directors reviews and approves the salaries of all officers, executives and other key employees.”
“The documents are available upon request at the business address during normal business hours.”
“Rental expenses 270,959 rental expenses -270,959”
“The foundation's endowment consists of different funds for a variety of purposes including scholarships and other program related purposes.”
“The foundation is a nonprofit organization exempt from federal income tax under internal revenue code section 501(c)(3) and exempt from california tax under section 23701(d) of the revenue and taxation code. The foundation engages in activities that may be subject to unrelated business income tax. However, the activities engaged in resulted in a net loss and therefore, there is no provision for income taxes recorded in the financial statements. The foundation annually files forms 990, 199, and rrf-1 with appropriate agencies. Income tax returns for 2011 and forward may be audited by regulatory agencies; however, the foundation is not aware of any such actions at this time. The foundation has adopted the financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”
“RENTAL EXPENSES -270,959”
“RENTAL EXPENSES -270,959”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50028 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING A BETTER FUTURE FOR OUR CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1565 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 822 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2387 |
| IRS990/AllOtherContributionsAmt | 0 | 698385 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2484 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2409 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5258 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9099891500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8360 RED OAK STREET SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RANCHO CUCAMONGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91730 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8536 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107908 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133884 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3058 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14090 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9087 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26235 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 698385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 98486 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73683 |
| IRS990/CYOtherExpensesAmt | 0 | 404425 |
| IRS990/CYOtherRevenueAmt | 0 | -66195 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189057 |
| IRS990/CYTotalExpensesAmt | 0 | 691968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55479 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 705873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 216 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1047 |
| IRS990/Desc | 0 | YOUTH DEVELOPMENT - THE FOUNDATION PROVIDED SCHOLARSHIPS AND LEADERSHIP TRAINING TO STUDENTS IN HIGH SCHOOL AND COLLEGE IN CA, NV AND HI. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 247337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8590 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16759 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18659 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER CHAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETE HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSSELL J KINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGO DUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANIE WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERICE GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBRA SCHIEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM STINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARRON L VARGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELAINE VILLAREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAE WHITBY-BRUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB ISAACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY JANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROY TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID Z PINUELAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HARRY HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICK A LIDDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALAN GUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD K MINATOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALAN QUON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 55691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 59299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CNH EXECUTIV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMED. PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CNH DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CNH DIST. GO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17074 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24450 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 131985 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 188407 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 121791 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 98486 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 98486 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 993906 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 190294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5149 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4471 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10020 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 298 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2594 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16017 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13059 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73683 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1781542 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1794303 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 856473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2808462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2732562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3589035 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 270959 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BUILDING A BETTER FUTURE FOR OUR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2739252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2894201 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7376 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7376 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -80665 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -80665 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -43430 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 141044 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1910 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8173 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10513 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7789 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4731 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42898 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 682 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5276 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6086 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1999331 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1884331 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7094 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7094 |
| IRS990/OtherRevenueTotalAmt | 0 | 7094 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4874 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2386 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37422 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 90883 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 68234 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1587 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12005 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 56 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 383 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 470 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1793784 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1794339 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 101175 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95688 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2388 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3534 |
| IRS990/PrincipalOfficerNm | 0 | PETE HORTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PEDIATRIC TRAUMA PROGRAM - THE FOUNDATION WORKED WITH SIX CHILDREN'S HOSPITALS IN CA, NV AND HI AS WELL AS KIWANIS CLUBS WITHIN THIS DISTRICT TO HELP WITH THE PREVENTION AND TREATMENT OF PEDIATRIC TRAUMA. THIS WAS ACCOMPLISHED THROUGH GRANTS, EDUCATIONAL MATERIALS AND PROGRAMS, AND LOW COST SAFETY ITEMS TO PREVENT CHILDHOOD INJURIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 212140 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 108045 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRANTS AND AWARDS - THE FOUNDATION PROVIDED FUNDING FOR KIWANIS CLUBS TO PROVIDE NEW COMMUNITY SERVICES PROJECTS, DISASTER RELIEF PROJECTS, FUNDING FOR SPECIAL ATHLETES AND OTHER PUBLIC SERVICES. THE FOUNDATION ALSO PROVIDED RECOGNITION TO DESERVING INDIVIDUALS AND FAMILIES WHO HAVE EXEMPLIFIED THEMSELVES IN COMMUNITY SERVICE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 91539 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 25038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 554625 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 107892 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63165 |
| IRS990/PYOtherExpensesAmt | 0 | 403479 |
| IRS990/PYOtherRevenueAmt | 0 | -82823 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -170619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194215 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.