Civic Intelligence

Aspect Foundation Inc

EIN 94-3040365 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

To build international goodwill, cross-cultural understanding and a peaceful future through educational and cultural exchange.

870 Market St Suite 409San Francisco, CA 94102

www.aspectfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$7,301,036

Up $580,056 (+8.6%) from 2024

Liabilities

Up

$538,512

Up $97,556 (+22%) from 2024

Net Assets

Up

$6,762,524

Up $482,500 (+7.7%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Down

$2,250,464

Down $463,471 (-17%) from 2024

Expenses

Down

$2,359,852

Down $462,341 (-16%) from 2024

Net Income

Down

-$109,388

Down $1,130 (-1.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,228,279Liabilities 2010: $671,252Net Assets 2010: $557,0272010Assets 2011: $2,040,508Liabilities 2011: $808,686Net Assets 2011: $1,231,8222011Assets 2012: $2,388,682Liabilities 2012: $505,666Net Assets 2012: $1,883,0162012Assets 2013: $3,074,447Liabilities 2013: $644,837Net Assets 2013: $2,429,6102013Assets 2014: $4,361,745Liabilities 2014: $1,044,196Net Assets 2014: $3,317,5492014Assets 2015: $4,877,889Liabilities 2015: $1,020,829Net Assets 2015: $3,857,0602015Assets 2016: $4,537,967Liabilities 2016: $325,659Net Assets 2016: $4,212,3082016Assets 2017: $5,266,943Liabilities 2017: $483,882Net Assets 2017: $4,783,0612017Assets 2018: $5,578,698Liabilities 2018: $418,105Net Assets 2018: $5,160,5932018Assets 2019: $5,727,049Liabilities 2019: $453,103Net Assets 2019: $5,273,9462019Assets 2020: $5,577,605Liabilities 2020: $592,342Net Assets 2020: $4,985,2632020Assets 2021: $7,025,540Liabilities 2021: $438,579Net Assets 2021: $6,586,9612021Assets 2022: $5,874,359Liabilities 2022: $515,891Net Assets 2022: $5,358,4682022Assets 2023: $5,986,201Liabilities 2023: $494,248Net Assets 2023: $5,491,9532023Assets 2024: $6,720,980Liabilities 2024: $440,956Net Assets 2024: $6,280,0242024Assets 2025: $7,301,036Liabilities 2025: $538,512Net Assets 2025: $6,762,5242025

Highlighted filing

2025

Assets$7,301,036
Liabilities$538,512
Net Assets$6,762,524
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,058,8022010Expenses 2011: $2,235,9232011Expenses 2012: $2,443,8312012Revenue 2013: $2,990,438Expenses 2013: $2,443,843Net Income 2013: $546,5952013Revenue 2014: $3,228,436Expenses 2014: $2,327,670Net Income 2014: $900,7662014Revenue 2015: $3,484,670Expenses 2015: $2,809,260Net Income 2015: $675,4102015Revenue 2016: $2,845,456Expenses 2016: $2,757,115Net Income 2016: $88,3412016Revenue 2017: $3,261,072Expenses 2017: $2,888,680Net Income 2017: $372,3922017Revenue 2018: $3,177,092Expenses 2018: $2,872,767Net Income 2018: $304,3252018Revenue 2019: $3,163,275Expenses 2019: $3,139,762Net Income 2019: $23,5132019Revenue 2020: $1,188,857Expenses 2020: $1,903,150Net Income 2020: -$714,2932020Revenue 2021: $3,524,658Expenses 2021: $2,061,597Net Income 2021: $1,463,0612021Revenue 2022: $2,872,592Expenses 2022: $2,792,215Net Income 2022: $80,3772022Revenue 2023: $2,044,149Expenses 2023: $2,908,241Net Income 2023: -$864,0922023Revenue 2024: $2,713,935Expenses 2024: $2,822,193Net Income 2024: -$108,2582024Revenue 2025: $2,250,464Expenses 2025: $2,359,852Net Income 2025: -$109,3882025

Highlighted filing

2025

Revenue$2,250,464
Expenses$2,359,852
Net Income-$109,388
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,301,036
Liabilities
$538,512
Net assets
$6,762,524
Revenue
$2,250,464
Expenses
$2,359,852
Net income
-$109,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.30$0.54$6.76$2.25$2.36$0.11
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.44$6.28$2.71$2.82$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.49$5.49$2.04$2.91$0.86
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.52$5.36$2.87$2.79$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.44$6.59$3.52$2.06$1.46
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.59$4.99$1.19$1.90$0.71
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.45$5.27$3.16$3.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.58$0.42$5.16$3.18$2.87$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.48$4.78$3.26$2.89$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.33$4.21$2.85$2.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.88$1.02$3.86$3.48$2.81$0.68
2014Detailed filing. Detailed filing data is available for this year.$4.36$1.04$3.32$3.23$2.33$0.90
2013Summary only. Only limited summary data is available for this year.$3.07$0.64$2.43$2.99$2.44$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.51$1.88$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.81$1.23$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.67$0.56$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$2,250,464
Mission and Program Overview

Mission

To build international goodwill, cross-cultural understanding and a peaceful future through educational and cultural exchange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$6,119,557$6,795,900▲ $676,343
Cash and Non-Interest-Bearing Accounts$538,552$350,155▼ $188,397
Pledges and Grants Receivable-$133,770-
Prepaid Expenses and Deferred Charges$41,920$18,511▼ $23,409
Accounts Receivable$18,959$2,700▼ $16,259
Land, Buildings, and Equipment, Net$1,991$0▼ $1,991
Total Assets$6,720,979$7,301,036▲ $580,057
Liabilities
Accounts Payable and Accrued Expenses$385,495$368,091▼ $17,404
Deferred Revenue$55,460$170,421▲ $114,961
Total Liabilities$440,955$538,512▲ $97,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,280,024$6,762,524▲ $482,500
Total Net Assets Fund Balance$6,280,024$6,762,524▲ $482,500
Total Liabilities and Net Assets / Fund Balance$6,720,979$7,301,036▲ $580,057

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$110,221$110,221
Equipment$0$97,104$97,104
Investment Program Related Org$1,460,789--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,119,557-▲ $699,830-$6,795,900
2023$4,920,021-▲ $1,227,513-$6,119,557
2022$4,395,796-▲ $551,593-$4,920,021
2021$5,728,833-▼ $1,302,867-$4,395,796
2020$4,799,602-▲ $1,003,258-$5,728,833
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vivian FearenCEOFT$231,768$231,768
EILEEN O'NEILLSecretaryFT$125,554$125,554

Board Members and Trustees

NameTitle
Richard LaneChairman
David HodgesDirector
Sarah MaceachernDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert R Naugler CPAAccounting6727 Ustick Rd, Boise, ID 83704$171,218
Revenue and Support

Revenue Composition

Contributions and Grants
$659,139
Program Service Revenue
$1,506,869
Investment Income
$84,456
Other Revenue
$0
All Other Contributions
$659,139
Change in Net Assets
$-109,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,250,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$591,887
Total Revenue per Audited Statements
$2,842,351
Total Revenue per Form 990
$2,250,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,282,648
Salaries, Compensation, and Employee Benefits$1,077,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,660$32,375-$479,035
Other Employee Benefits$120,291$126,493-$246,784
Current Officers, Directors, Trustees, and Key Employees$231,768--$231,768
Fees for Services Accounting-$144,599-$144,599
Pension Plan Contributions$53,177$64,776-$117,953
Insurance$37,845$39,623-$77,468
Office Expenses$9,601$64,120-$73,721
All Other Expenses$47,735$23,244-$70,979
Travel$3,481$66,825-$70,306
Other Expenses$49,963--$49,963
Advertising$47,345--$47,345
Occupancy-$17,035-$17,035
Depreciation Depletion-$1,991-$1,991
Payroll Taxes-$1,664-$1,664
Total Functional Expenses$1,777,107$582,745$0$2,359,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,359,852
Total Expenses per Audited Statements$2,359,852
Total Expenses per Form 990$2,359,852
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, line 11B

“The federal form 990 is reviewed by members of the governing body and certain officers prior to filing with the internal revenue service.”

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

“The board annually reviews the conflict of interest policy and disclosesany potential conflict of interest. Each director, principal officer, andmember of a committee with governing board delegated powers shall annuallysign a disclosure statement. As conflicts develop, they are discussed bythe governing body in their period meetings. If after making furtherinvestigation, the governing board or committee determines the member hasfailed to disclose an actual or possible conflict of interest, it shalltake appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, line 15

“During the compensation review process, comparability data are reviewed andthe governing board approves teh president's salary.during the compensation review process, comparability data are reviewed andthe governing board approves the treasurer's salary the president approvesthe secretary's salary.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aspect Foundation Inc
EIN
94-3040365
Phone
4152288050
Address
870 Market St Suite 409, San Francisco, CA 94102

Signing Officer

Name
Vivian Fearen
Title
CEO
Phone
4152288050
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Fearen
Formed
1985
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
100

Preparer

Firm
Jordan Zwygart
Address
16130 N Merchant Way, Nampa, ID 83687-4815
Preparer
Jordan Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

Financial Statement Notes

Part X, Line 2:

“The Foundation is a not-for-profit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and from state taxes under similar provisions of state statutes. Accordingly, no provision for federal or state income taxes has been recorded in the accompanying financial statements. However, years open to examination by major taxing jurisdictions include those ending September 30, 2025, 2024, and 2023.”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246784
IRS990/OtherExpensesGrp/Desc0Inbound Placement Fees
IRS990/OtherExpensesGrp/Desc1Student Allowance
IRS990/OtherExpensesGrp/Desc2Other Program Costs
IRS990/OtherExpensesGrp/Desc3Outbound Placement Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt0527582
IRS990/OtherExpensesGrp/ProgramServicesAmt1113500
IRS990/OtherExpensesGrp/ProgramServicesAmt288159
IRS990/OtherExpensesGrp/ProgramServicesAmt349963
IRS990/OtherExpensesGrp/TotalAmt0527582
IRS990/OtherExpensesGrp/TotalAmt1113500
IRS990/OtherExpensesGrp/TotalAmt288159
IRS990/OtherExpensesGrp/TotalAmt349963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479035
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01664
IRS990/PayrollTaxesGrp/TotalAmt01664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053177
IRS990/PensionPlanContributionsGrp/TotalAmt0117953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018511
IRS990/PrincipalOfficerNm0Vivian Fearen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0HSY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OUTBOUND PROGRAM INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01458929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01458929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0545288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0331183
IRS990/PYOtherExpensesAmt01697022
IRS990/PYOtherRevenueAmt0550
IRS990/PYProgramServiceRevenueAmt01836914
IRS990/PYRevenuesLessExpensesAmt0-108258
IRS990/PYSalariesCompEmpBnftPaidAmt01125171
IRS990/PYTotalExpensesAmt02822193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02713935
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-109388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01591325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0659139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0545288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0619956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0722560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0301539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02848482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0864621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01337226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01506869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02168647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01424193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02150032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03223119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010472860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0864621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01337226
IRS990ScheduleA/InvestmentIncomeCYPct00.09120
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90880
IRS990ScheduleA/PublicSupportPY509Pct00.91100
IRS990ScheduleA/PublicSupportTotal509Amt013321342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02166008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02713935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02044149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02872592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03524658
IRS990ScheduleA/Total509Grp/TotalAmt013321342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02325555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02862868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02202272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02878594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04389279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014658568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt023487
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06119557
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06795900
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0699830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt027977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04920021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06119557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01227513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt027368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04395796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04920021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0551593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt030170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05728833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04395796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1302867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt074027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04799602
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05728833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01003258
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097104
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02359852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05335111
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11460789
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SVCF CASH ACCT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1SVCF SCHOLARSHIP FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110221
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0591887
IRS990ScheduleD/RevenueNotReportedAmt0591887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02250464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is a not-for-profit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and from state taxes under similar provisions of state statutes. Accordingly, no provision for federal or state income taxes has been recorded in the accompanying financial statements. However, years open to examination by major taxing jurisdictions include those ending September 30, 2025, 2024, and 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt06795900
IRS990ScheduleD/TotalExpensesPerForm990Amt02359852
IRS990ScheduleD/TotalRevenuePerForm990Amt02250464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02842351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02359852
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Vivian Fearen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0231768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS REVIEWED BY MEMBERS OF THE GOVERNING BODY AND CERTAIN OFFICERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSESANY POTENTIAL CONFLICT OF INTEREST. EACH DIRECTOR, PRINCIPAL OFFICER, ANDMEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLYSIGN A DISCLOSURE STATEMENT. AS CONFLICTS DEVELOP, THEY ARE DISCUSSED BYTHE GOVERNING BODY IN THEIR PERIOD MEETINGS. IF AFTER MAKING FURTHERINVESTIGATION, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HASFAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALLTAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE COMPENSATION REVIEW PROCESS, COMPARABILITY DATA ARE REVIEWED ANDTHE GOVERNING BOARD APPROVES TEH PRESIDENT'S SALARY.DURING THE COMPENSATION REVIEW PROCESS, COMPARABILITY DATA ARE REVIEWED ANDTHE GOVERNING BOARD APPROVES THE TREASURER'S SALARY THE PRESIDENT APPROVESTHE SECRETARY'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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