Civic Intelligence

Aspect Foundation Inc.

990 • Fiscal year 2015 • EIN 94-3040365

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.ASPECTFOUNDATION.ORG

View Organization Page

211 Sutter Street 10th FloorSan Francisco, CA 94108

(415) 228-8050

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

85th percentile

$160,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,877,889

Up $516,144 (+12%) from 2014

Net Assets

Up

$3,857,060

Up $539,511 (+16%) from 2014

Liabilities

Down

$1,020,829

Down $23,367 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Up

$3,484,670

Up $256,234 (+7.9%) from 2014

Expenses

Up

$2,809,260

Up $481,590 (+21%) from 2014

Net Income

Down

$675,410

Down $225,356 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2015

Assets$4,877,889
Liabilities$1,020,829
Net Assets$3,857,060
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,484,670
Expenses$2,809,260
Net Income$675,410
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$3,484,670
Mission and Program Overview

Mission

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

To build international goodwill, cross-cultural understanding and a (continued on schedule o) peaceful future through educational and cultural exchange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,463,388$2,790,754▲ $1,327,366
Cash and Non-Interest-Bearing Accounts$2,746,058$1,923,717▼ $822,341
Accounts Receivable$63,049$77,078▲ $14,029
Prepaid Expenses and Deferred Charges$53,292$35,720▼ $17,572
Land, Buildings, and Equipment, Net$19,808$21,056▲ $1,248
Total Assets$4,361,745$4,877,889▲ $516,144
Other Assets Total$16,150$29,564▲ $13,414
Liabilities
Accounts Payable and Accrued Expenses$986,708$1,017,881▲ $31,173
Deferred Revenue$57,028$2,488▼ $54,540
Other Liabilities$460$460→ $0
Total Liabilities$1,044,196$1,020,829▼ $23,367
Net Assets / Fund Balance
Unrestricted Net Assets$3,317,549$3,857,060▲ $539,511
Total Net Assets Fund Balance$3,317,549$3,857,060▲ $539,511
Total Liabilities and Net Assets / Fund Balance$4,361,745$4,877,889▲ $516,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,468$29,314$36,782
Other Land Buildings$5,588$10,730$16,318
Leasehold Improvements$8,000-$8,000
Investment Program Related Org$1,155,477--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vivian FearenPresidentFT$160,500$160,500
Victor GuzmanTreasurerFT$89,782$89,782
EILEEN O'NEILLSecretaryFT$70,080$70,080

Board Members and Trustees

NameTitle
Richard LaneChairman of the Board
David HodgesDirector
Sarah MaceachernDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,452,228
Investment Income
$32,442
Other Revenue
$0
Change in Net Assets
$675,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,484,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,484,670
Total Revenue per Form 990
$3,484,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,648,651
Salaries, Compensation, and Employee Benefits$1,160,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,308$184,939-$840,247
Current Officers, Directors, Trustees, and Key Employees$249,850$70,512-$320,362
Advertising$166,817$13,063-$179,880
Occupancy-$155,241-$155,241
Travel$120,326$33,479-$153,805
Conferences and Meetings$153,728--$153,728
Insurance$94,072$42,870-$136,942
Office Expenses$34,579$17,084-$51,663
Fees for Services Accounting-$36,231-$36,231
Fees for Service Investment Mgmnt Fees-$21,128-$21,128
Other Expenses$16,187$4,565-$20,752
Fees for Services Legal-$8,388-$8,388
Depreciation Depletion-$7,204-$7,204
Information Technology-$3,011-$3,011
Total Functional Expenses$2,168,758$640,502$0$2,809,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,000,159
Expenses per Audited Statements$2,809,260
Total Expenses per Form 990$2,809,260
Expenses Not Reported on Form 990$190,899
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Obligation$460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by members of the governing body and certain officers prior to filing the tax return.”

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

“Conflict of interest policy is communicated to all employees and directors. As conflicts of interest develop, they are discussed by the governing body in their periodic meetings.”

Form 990, Part VI, Section B, Line 15

“The governing board approves the president and treasurer's salaries and the president approves the secretary's salaries.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Aspect Foundation Inc
EIN
94-3040365
Phone
4152288050
Address
211 SUTTER STREET 10TH FLOOR, SAN FRANCISCO, CA 94108

Signing Officer

Name
Victor Guzman
Title
Treasurer
Phone
4152288050
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Guzman
Formed
1985
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
150

Preparer

Firm
Marcum Llp
Address
101 MONTGOMERY STREET 1900, SAN FRANCISCO, CA 94104
Preparer
Steven H Boultbee
Phone
4154326200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“"tax-exempt" enterprises generally do not reflect income tax benefits or burdens in their financial statements since they are not typically income tax-paying enterprises. As such, in general, the only material tax position that requires evaluation is the enterprise's continued qualification as a "tax-exempt" enterprise. The foundation has elected to include interest and penalties related to its tax contingencies in income tax expense. There were no accruals for interest and penalties related to uncertain tax positions for the year ended september 30, 2015. The foundation files federal and state annual information returns. The foundation has determined that its major tax jurisdictions are the united states and california. For state income tax purposes, the foundation is generally no longer subject to tax examinations for years prior to 2010. For federal income tax purposes, the foundation is no longer subject to tax examinations for years prior to 2011. Based on our review, analysis, and discussions, management believes the organization qualifies as a "tax-exempt" enterprise and no material tax positions taken, or expected to be taken, should be recognized under as uncertain tax positions as of september 30, 2015.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized losses on investment 190,899.”

Raw XML AppendixShowing 400 of 446 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/PYRevenuesLessExpensesAmt0900766
IRS990/PYSalariesCompEmpBnftPaidAmt0992621
IRS990/PYTotalExpensesAmt02327670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03228436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0675410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03452228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03450275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03217046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02969186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03089743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02896927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015623177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046769
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013443
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039341
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt015623177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03450275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03217046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02969186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03089743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02896927
IRS990ScheduleA/Total509Grp/TotalAmt015623177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03484670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03228436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02990438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03095025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02910718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015709287
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036782
IRS990ScheduleD/ExpensesNotReportedAmt0190899
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02809260
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01635277
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11155477
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SVCF- ASPECT SCHOLARSHIP FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1SVCF - ASPECT OPERATIONAL FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherExpensesIncludedAmt0190899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03484670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"TAX-EXEMPT" ENTERPRISES GENERALLY DO NOT REFLECT INCOME TAX BENEFITS OR BURDENS IN THEIR FINANCIAL STATEMENTS SINCE THEY ARE NOT TYPICALLY INCOME TAX-PAYING ENTERPRISES. AS SUCH, IN GENERAL, THE ONLY MATERIAL TAX POSITION THAT REQUIRES EVALUATION IS THE ENTERPRISE'S CONTINUED QUALIFICATION AS A "TAX-EXEMPT" ENTERPRISE. THE FOUNDATION HAS ELECTED TO INCLUDE INTEREST AND PENALTIES RELATED TO ITS TAX CONTINGENCIES IN INCOME TAX EXPENSE. THERE WERE NO ACCRUALS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2015. THE FOUNDATION FILES FEDERAL AND STATE ANNUAL INFORMATION RETURNS. THE FOUNDATION HAS DETERMINED THAT ITS MAJOR TAX JURISDICTIONS ARE THE UNITED STATES AND CALIFORNIA. FOR STATE INCOME TAX PURPOSES, THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. FOR FEDERAL INCOME TAX PURPOSES, THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. BASED ON OUR REVIEW, ANALYSIS, AND DISCUSSIONS, MANAGEMENT BELIEVES THE ORGANIZATION QUALIFIES AS A "TAX-EXEMPT" ENTERPRISE AND NO MATERIAL TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, SHOULD BE RECOGNIZED UNDER AS UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED LOSSES ON INVESTMENT 190,899.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021056
IRS990ScheduleD/TotalBookValueProgramRltdAmt02790754
IRS990ScheduleD/TotalExpensesPerForm990Amt02809260
IRS990ScheduleD/TotalLiabilityAmt0460
IRS990ScheduleD/TotalRevenuePerForm990Amt03484670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03484670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03000159
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160500
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/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD APPROVES THE PRESIDENT'S SALARY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY MEMBERS OF THE GOVERNING BODY AND CERTAIN OFFICERS PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS COMMUNICATED TO ALL EMPLOYEES AND DIRECTORS. AS CONFLICTS OF INTEREST DEVELOP, THEY ARE DISCUSSED BY THE GOVERNING BODY IN THEIR PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD APPROVES THE PRESIDENT AND TREASURER'S SALARIES AND THE PRESIDENT APPROVES THE SECRETARY'S SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04361745
IRS990/TotalAssetsEOYAmt04877889
IRS990/TotalAssetsGrp/BOYAmt04361745
IRS990/TotalAssetsGrp/EOYAmt04877889
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0640502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02168758
IRS990/TotalFunctionalExpensesGrp/TotalAmt02809260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01044196
IRS990/TotalLiabilitiesEOYAmt01020829
IRS990/TotalLiabilitiesGrp/BOYAmt01044196
IRS990/TotalLiabilitiesGrp/EOYAmt01020829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03317549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03857060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02168758
IRS990/TotalProgramServiceRevenueAmt03452228
IRS990/TotalReportableCompFromOrgAmt0320362
IRS990/TotalRevenueGrp/ExclusionAmt032442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03452228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03484670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04361745

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,877,889
Liabilities
$1,020,829
Net assets
$3,857,060
Revenue
$3,484,670
Expenses
$2,809,260
Net income
$675,410
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