Civic Intelligence

Aspect Foundation Inc.

990 • Fiscal year 2016 • EIN 94-3040365

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$180,964

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,537,967

Down $339,922 (-7.0%) from 2015

Net Assets

Up

$4,212,308

Up $355,248 (+9.2%) from 2015

Liabilities

Down

$325,659

Down $695,170 (-68%) from 2015

Revenue

Down

$2,845,456

Down $639,214 (-18%) from 2015

Expenses

Down

$2,757,115

Down $52,145 (-1.9%) from 2015

Net Income

Down

$88,341

Down $587,069 (-87%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$4,537,967
Liabilities$325,659
Net Assets$4,212,308

Operations Trend

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

2016

Revenue$2,845,456
Expenses$2,757,115
Net Income$88,341
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,845,456
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$2,790,754$3,194,004▲ $403,250
Cash and Non-Interest-Bearing Accounts$1,923,717$1,079,361▼ $844,356
Land, Buildings, and Equipment, Net$21,056$97,692▲ $76,636
Pledges and Grants Receivable-$92,089-
Prepaid Expenses and Deferred Charges$35,720$43,853▲ $8,133
Accounts Receivable$77,078$1,404▼ $75,674
Total Assets$4,877,889$4,537,967▼ $339,922
Other Assets Total$29,564$29,564→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,017,881$309,844▼ $708,037
Deferred Revenue$2,488$11,233▲ $8,745
Other Liabilities$460$4,582▲ $4,122
Total Liabilities$1,020,829$325,659▼ $695,170
Net Assets / Fund Balance
Unrestricted Net Assets$3,857,060$4,212,308▲ $355,248
Total Net Assets Fund Balance$3,857,060$4,212,308▲ $355,248
Total Liabilities and Net Assets / Fund Balance$4,877,889$4,537,967▼ $339,922

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,811$7,370$74,181
Equipment$18,962$15,993$34,955
Other Land Buildings$11,919$16,372$28,291
Investment Program Related Org$1,322,438--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vivian FearenPresidentFT$180,964$180,964
Victor GuzmanTreasurerFT$98,760$98,760
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
$2,665,623
Investment Income
$179,833
Other Revenue
$0
Change in Net Assets
$88,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,845,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$266,910
Total Revenue per Audited Statements
$3,112,366
Total Revenue per Form 990
$2,845,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,589,084
Salaries, Compensation, and Employee Benefits$1,168,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,045$180,182-$818,227
Current Officers, Directors, Trustees, and Key Employees$272,773$77,031-$349,804
Occupancy$137,605$38,812-$176,417
Conferences and Meetings$129,551--$129,551
Insurance$87,917$39,718-$127,635
Travel$57,451$48,723-$106,174
Advertising$87,943$8,300-$96,243
Office Expenses$29,488$54,719-$84,207
Fees for Service Investment Mgmnt Fees-$43,494-$43,494
Fees for Services Accounting-$35,336-$35,336
Depreciation Depletion-$20,875-$20,875
Other Expenses$233,738$15,170-$15,170
All Other Expenses-$8,108-$8,108
Interest$2,150--$2,150
Information Technology-$1,772-$1,772
Fees for Services Legal-$766-$766
Total Functional Expenses$2,148,277$608,838$0$2,757,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,757,116
Total Expenses per Audited Statements$2,757,116
Total Expenses per Form 990$2,757,116
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Obligation$4,582
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.

FORM 990, PART VIII, LINES 7A AND 7B:

Gross proceeds and cost basis were not readily available at the time of filing. Thus, the gross proceeds as shown on the return reflects the actual realized gain, not the proceeds, and cost basis is shown as zero.

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
2017-02-14
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
125

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -3.

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, 2016. 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 2011. For federal income tax purposes, the foundation is no longer subject to tax examinations for years prior to 2012. 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, 2016.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043853
IRS990/PrincipalOfficerNm0VICTOR GUZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02665623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02665623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032442
IRS990/PYOtherExpensesAmt01648651
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03452228
IRS990/PYRevenuesLessExpensesAmt0675410
IRS990/PYSalariesCompEmpBnftPaidAmt01160609
IRS990/PYTotalExpensesAmt02809260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03484670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02665623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02665623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03450275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03217046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02969186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03089743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015391873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088581
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04847
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt015391873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02665623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03450275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03217046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02969186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03089743
IRS990ScheduleA/Total509Grp/TotalAmt015391873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02723705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03484670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03228436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02990438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03095025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015522274
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034955
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02757116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01871566
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11322438
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SVCF - ASPECT SCHOLARSHIP FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1SVCF - ASPECT OPERATIONAL FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074181
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0266910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0266910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02845456
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, 2016. 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 2011. FOR FEDERAL INCOME TAX PURPOSES, THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097692
IRS990ScheduleD/TotalBookValueProgramRltdAmt03194004
IRS990ScheduleD/TotalExpensesPerForm990Amt02757116
IRS990ScheduleD/TotalLiabilityAmt04582
IRS990ScheduleD/TotalRevenuePerForm990Amt02845456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03112366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02757116
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180964
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/TotalCompensationFilingOrgAmt0180964
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/ExplanationTxt4GROSS PROCEEDS AND COST BASIS WERE NOT READILY AVAILABLE AT THE TIME OF FILING. THUS, THE GROSS PROCEEDS AS SHOWN ON THE RETURN REFLECTS THE ACTUAL REALIZED GAIN, NOT THE PROCEEDS, AND COST BASIS IS SHOWN AS ZERO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -3.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII, LINES 7A AND 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04877889
IRS990/TotalAssetsEOYAmt04537967
IRS990/TotalAssetsGrp/BOYAmt04877889
IRS990/TotalAssetsGrp/EOYAmt04537967
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0608838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02148277
IRS990/TotalFunctionalExpensesGrp/TotalAmt02757115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01020829
IRS990/TotalLiabilitiesEOYAmt0325659

Document Assets

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Filings

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