Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-3040365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,388,682
Up $348,174 (+17%) from 2011
Net Assets
Up$1,883,016
Up $651,194 (+53%) from 2011
Liabilities
Down$505,666
Down $303,020 (-37%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,443,831
Up $207,908 (+9.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To build international goodwill, cross-cultural understanding and a peaceful future through educational and cultural exchange.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 798262 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 499646 |
| IRS990/AccountsReceivable/BOY | 0 | 34310 |
| IRS990/AccountsReceivable/EOY | 0 | 73824 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION PROMOTES AND FACILITATES EDUCATIONAL AND CULTURAL YOUTH EXCHANGE BETWEEN THE U.S.A AND OTHER COUNTRIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 211 SUTTER STREET 10TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94108 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 19972 |
| IRS990/Advertising/ProgramServices | 0 | 70812 |
| IRS990/Advertising/Total | 0 | 90784 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4449 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15773 |
| IRS990/AllOtherExpenses/Total | 0 | 20222 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1953355 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2231951 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64724 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 232356 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 297080 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 86804 |
| IRS990/ConferencesMeetings/Total | 0 | 86804 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12933 |
| IRS990/DepreciationDepletion/Total | 0 | 12933 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FOREIGN/U.S. EXCHANGE PROGRAM - STUDENTS PLACED IN HOST HOMES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1889151 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32525 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15723 |
| IRS990/FeesForServicesLegal/Total | 0 | 15723 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10894 |
| IRS990/FeesForServicesOther/Total | 0 | 10894 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SARAH MACEACHERN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID HODGES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VIVIAN FEAREN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICTOR GUZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EILEEN O'NEILL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 150000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 77000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 70080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3095025 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 43707 |
| IRS990/Insurance/ProgramServices | 0 | 93698 |
| IRS990/Insurance/Total | 0 | 137405 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 435 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 435 |
| IRS990/InvestmentIncomePriorYear | 0 | 348 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 435 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 258414 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 297342 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22493 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 38928 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE FOUNDATION OPERATES AS AN EXCHANGE VISITOR SPONSOR BY PLACING FOREIGN EXCHANGE STUDENTS WITH U.S. FAMILIES AND SCHOOLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICTOR GUZMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1231822 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1883016 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 139 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 81626 |
| IRS990/Occupancy/Total | 0 | 81626 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17882 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 63395 |
| IRS990/OfficeExpenses/Total | 0 | 81277 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10400 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16150 |
| IRS990/OtherExpensePriorYear | 0 | 1384548 |
| IRS990/OtherExpensesCurrentYear | 0 | 1573232 |
| IRS990/OtherExpenses/Description | 0 | PLACEMENT FEES |
| IRS990/OtherExpenses/Description | 1 | TUITION AND COURSE FEES |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE AND FAX |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29783 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 41389 |
| IRS990/OtherExpenses/ProgramServices | 0 | 494866 |
| IRS990/OtherExpenses/ProgramServices | 1 | 268783 |
| IRS990/OtherExpenses/ProgramServices | 2 | 48807 |
| IRS990/OtherExpenses/Total | 0 | 494866 |
| IRS990/OtherExpenses/Total | 1 | 268783 |
| IRS990/OtherExpenses/Total | 2 | 78590 |
| IRS990/OtherExpenses/Total | 3 | 41389 |
| IRS990/OtherLiabilities/BOY | 0 | 10424 |
| IRS990/OtherLiabilities/EOY | 0 | 6020 |
| IRS990/OtherRevenueCurrentYear | 0 | 4847 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4847 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4847 |
| IRS990/OtherRevenuePriorYear | 0 | 13443 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 124951 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 448568 |
| IRS990/OtherSalariesAndWages/Total | 0 | 573519 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19950 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27829 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 3089743 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2896927 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3089743 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3089743 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 651194 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3094590 |
| IRS990/RevenuesLessExpensesCY | 0 | 651194 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 668057 |
| IRS990/SalariesEtcCurrentYear | 0 | 870599 |
| IRS990/SalariesEtcPriorYear | 0 | 858113 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 581066 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 650270 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1231336 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 435 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 910 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3089743 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2896927 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2479612 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2860553 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3605673 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14932508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 910 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4847 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 13443 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 18290 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99920 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16163844 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3089743 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2896927 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2479612 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3441619 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4255943 |
| IRS990ScheduleA/Total509/Total | 0 | 16163844 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3095025 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2910718 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2479739 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3441619 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4255943 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16183044 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23550 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 217425 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 240975 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 651194 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 651194 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2443831 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15378 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 40989 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 56367 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 460 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5560 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LONG-TERM LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CURRENT PORTION OF CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3095025 |
| IRS990ScheduleD/TotalExpenses | 0 | 2443831 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2443831 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6020 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 38928 |
| IRS990ScheduleD/TotalRevenue | 0 | 3095025 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3095025 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2443831 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3095025 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TAX RETURN IS REVIEWED BY MEMBERS OF THE GOVERNING BODY AND CERTAIN OFFICERS PRIOR TO FILING THE TAX RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST POLICY IS COMMUNICATED TO ALL EMPLOYEES AND DIRECTORS. AS CONFLICTS OF INTERESTS DEVELOP, THEY ARE DISCUSSED BY THE GOVERNING BODY IN THEIR PERIODIC MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING BOARD APPROVES THE PRESIDENT AND TREASURER'S SALARY AND THE PRESIDENT APPROVES THE SECRETARY'S SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS POSTED ON VARIOUS WEBSITES THAT CAN BE ACCESSED DIRECTLY BY THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 211 SUTTER STREET 10TH FLOOR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94108 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | VICTOR GUZMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4152288050 |
| IRS990/TotalAssets/BOY | 0 | 2040508 |
| IRS990/TotalAssetsBOY | 0 | 2040508 |
| IRS990/TotalAssets/EOY | 0 | 2388682 |
| IRS990/TotalAssetsEOY | 0 | 2388682 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2443831 |
| IRS990/TotalExpensesPriorYear | 0 | 2242661 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 554680 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1889151 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2443831 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 808686 |
| IRS990/TotalLiabilitiesBOY | 0 | 808686 |
| IRS990/TotalLiabilities/EOY | 0 | 505666 |
| IRS990/TotalLiabilitiesEOY | 0 | 505666 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2040508 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2388682 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 138 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1231822 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1883016 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 4847 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1889151 |
| IRS990/TotalProgramServiceRevenue | 0 | 3089743 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 297080 |
| IRS990/TotalRevenueCurrentYear | 0 | 3095025 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 435 |
| IRS990/TotalRevenuePriorYear | 0 | 2910718 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3094590 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3095025 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 54122 |
| IRS990/Travel/ProgramServices | 0 | 65289 |
| IRS990/Travel/Total | 0 | 119411 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1231822 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1883016 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ASPECTFOUNDATION.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 943040365 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ASPECT FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | ASPE |
| ReturnHeader/Filer/Phone | 0 | 4152288050 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 211 SUTTER STREET 10TH FLOOR |
| ReturnHeader/Filer/USAddress/City | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94108 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-22 |
| ReturnHeader/Officer/Name | 0 | VICTOR GUZMAN |
| ReturnHeader/Officer/Phone | 0 | 4152288050 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 111986323 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARCUM LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 101 MONTGOMERY STREET 1900 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.