Civic Intelligence

Aspect Foundation Inc.

990 • Fiscal year 2022 • EIN 94-3040365

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 13, 2023

Organization ProfileWWW.ASPECTFOUNDATION.ORG

View Organization Page

870 Market St Suite 409San Francisco, CA 94102

(415) 228-8050

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

41st percentile

2.8%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$161,952

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,874,359

Down $1,151,181 (-16%) from 2021

Net Assets

Down

$5,358,468

Down $1,228,493 (-19%) from 2021

Liabilities

Up

$515,891

Up $77,312 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Down

$2,872,592

Down $652,066 (-19%) from 2021

Expenses

Up

$2,792,215

Up $730,618 (+35%) from 2021

Net Income

Down

$80,377

Down $1,382,684 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$5,874,359
Liabilities$515,891
Net Assets$5,358,468
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$2,872,592
Expenses$2,792,215
Net Income$80,377
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.0
Gross Receipts
$2,872,592
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$5,728,833$4,329,152▼ $1,399,681
Cash and Non-Interest-Bearing Accounts$1,052,362$1,381,086▲ $328,724
Pledges and Grants Receivable$139,072$103,837▼ $35,235
Accounts Receivable$57,750--
Prepaid Expenses and Deferred Charges$41,489$45,956▲ $4,467
Land, Buildings, and Equipment, Net$2,509$14,328▲ $11,819
Total Assets$7,025,540$5,874,359▼ $1,151,181
Other Assets Total$3,525--
Liabilities
Accounts Payable and Accrued Expenses$349,829$384,264▲ $34,435
Deferred Revenue$88,750$131,627▲ $42,877
Total Liabilities$438,579$515,891▲ $77,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,586,961$5,358,468▼ $1,228,493
Total Net Assets Fund Balance$6,586,961$5,358,468▼ $1,228,493
Total Liabilities and Net Assets / Fund Balance$7,025,540$5,874,359▼ $1,151,181

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$110,221$110,221
Equipment$14,328$82,776$97,104
Investment Program Related Org$1,430,598--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,728,833-▼ $1,302,867-$4,395,796
2020$4,799,602-▲ $1,003,258-$5,728,833
2019$4,386,669-▲ $467,114-$4,799,602
2018$3,791,528$505,076▲ $143,904-$4,386,669
2017$3,608,357-▲ $231,743-$3,791,528
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vivian FearenCEOFT$161,952$161,952
Victor GuzmanCFOFT$104,201$104,201
EILEEN O'NEILLSecretary-$83,371$83,371

Board Members and Trustees

NameTitle
Richard LaneChairman of
David HodgesDirector
Sarah MaceachernDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$722,560
Program Service Revenue
$2,144,030
Investment Income
$6,002
Other Revenue
$0
All Other Contributions
$722,560
Change in Net Assets
$80,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,842,422
Revenue Not Reported on Financial Statements
$30,170
Revenue Not Reported on Form 990
$-1,308,870
Total Revenue per Audited Statements
$1,533,552
Total Revenue per Form 990
$2,872,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,627,254
Salaries, Compensation, and Employee Benefits$1,164,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,948$222,020-$839,968
Other Employee Benefits$62,682$73,383-$136,065
Pension Plan Contributions$59,410$64,157-$123,567
Office Expenses$17,749$85,101-$102,850
Insurance$51,056$41,812-$92,868
Advertising$86,896--$86,896
Payroll Taxes$51,010$14,351-$65,361
Travel$14,844$23,796-$38,640
Fees for Service Investment Mgmnt Fees-$30,170-$30,170
Other Expenses$60,159$19,915-$19,915
Occupancy-$19,825-$19,825
Fees for Services Accounting-$13,152-$13,152
All Other Expenses-$12,710-$12,710
Depreciation Depletion-$5,311-$5,311
Total Functional Expenses$2,166,512$625,703$0$2,792,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,792,215
Expenses per Audited Statements$2,762,045
Total Expenses per Audited Statements$2,762,045
Expenses Not Reported on Financial Statements$30,170
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
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

“The board annually reviews the conflict of interest policy and discloses any potential conflict of interest. Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a disclosure statement. As conflicts develop, they are discussed by the governing body in their period meetings. If after making further investigation, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“During the compensation review process, comparability data are reviewed and the governing board approves teh president's salary.”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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
2023-02-13

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
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0349829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0384264
IRS990/AccountsReceivableGrp/BOYAmt057750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BUILD INTERNATIONAL GOODWILL, CROSS-CULTURAL UNDERSTANDING AND A PEACEFUL FUTURE THROUGH EDUCATIONAL AND CULTURAL EXCHANGE.
IRS990/AdvertisingGrp/ProgramServicesAmt086896
IRS990/AdvertisingGrp/TotalAmt086896
IRS990/AllOtherContributionsAmt0722560
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012710
IRS990/AllOtherExpensesGrp/TotalAmt012710
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0VIVIAN FEAREN
IRS990/BooksInCareOfDetail/PhoneNum04152288050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0870 MARKET ST SUITE 409
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01052362
IRS990/CashNonInterestBearingGrp/EOYAmt01381086
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0722560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06002
IRS990/CYOtherExpensesAmt01627254
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02144030
IRS990/CYRevenuesLessExpensesAmt080377
IRS990/CYSalariesCompEmpBnftPaidAmt01164961
IRS990/CYTotalExpensesAmt02792215
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02872592
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt088750
IRS990/DeferredRevenueGrp/EOYAmt0131627
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05311
IRS990/DepreciationDepletionGrp/TotalAmt05311
IRS990/Desc0THE FOUNDATION OPERATES AS AN EXCHANGE VISITOR SPONSOR BY PLACING FOREIGN EXCHANGE STUDENTS WITH U.S. FAMILIES AND SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02166512
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013152
IRS990/FeesForServicesAccountingGrp/TotalAmt013152
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030170
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030170
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0VIVIAN FEAREN
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2EILEEN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD LANE
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH MACEACHERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0161952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1104201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt283371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02872592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041812
IRS990/InsuranceGrp/ProgramServicesAmt051056
IRS990/InsuranceGrp/TotalAmt092868
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06002
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05728833
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04329152
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014328
IRS990/LandBldgEquipCostOrOtherBssAmt0207325
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD INTERNATIONAL GOODWILL, CROSS-CULTURAL UNDERSTANDING AND A PEACEFUL FUTURE THROUGH EDUCATIONAL AND CULTURAL EXCHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06586961
IRS990/NetAssetsOrFundBalancesEOYAmt05358468
IRS990/NetUnrlzdGainsLossesInvstAmt0-1308870
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06586961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05358468
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019825
IRS990/OccupancyGrp/TotalAmt019825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085101
IRS990/OfficeExpensesGrp/ProgramServicesAmt017749
IRS990/OfficeExpensesGrp/TotalAmt0102850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136065
IRS990/OtherExpensesGrp/Desc0INBOUND PLACEMENT FEES
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT PROGRAM COST
IRS990/OtherExpensesGrp/Desc2OUTBOUND PLACEMENT FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019915
IRS990/OtherExpensesGrp/ProgramServicesAmt0624439
IRS990/OtherExpensesGrp/ProgramServicesAmt1520319
IRS990/OtherExpensesGrp/ProgramServicesAmt260159
IRS990/OtherExpensesGrp/TotalAmt0624439
IRS990/OtherExpensesGrp/TotalAmt1520319
IRS990/OtherExpensesGrp/TotalAmt260159
IRS990/OtherExpensesGrp/TotalAmt319915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839968
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014351
IRS990/PayrollTaxesGrp/ProgramServicesAmt051010
IRS990/PayrollTaxesGrp/TotalAmt065361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059410
IRS990/PensionPlanContributionsGrp/TotalAmt0123567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045956
IRS990/PrincipalOfficerNm0VIVIAN FEAREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HSY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OUTBOUND PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02048630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02048630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0864621
IRS990/PYOtherExpensesAmt01009750
IRS990/PYOtherRevenueAmt0402948
IRS990/PYProgramServiceRevenueAmt01955550
IRS990/PYRevenuesLessExpensesAmt01463061
IRS990/PYSalariesCompEmpBnftPaidAmt01051847
IRS990/PYTotalExpensesAmt02061597
IRS990/PYTotalRevenueAmt03524658
IRS990/ReconcilationRevenueExpnssAmt080377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02144030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0722560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0560598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0518213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0472287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02575197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0864621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01003646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02150032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03223119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0571523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02570053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02526125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011040852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0864621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01003646
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93140
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt013631283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02872592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03524658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01147355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03088266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02998412
IRS990ScheduleA/Total509Grp/TotalAmt013631283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02878594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04389279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01171375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03143852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03051829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014634929
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt030170
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05728833
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04395796
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1302867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt074027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04799602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05728833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01003258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt054181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04386669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04799602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0467114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt053839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03791528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0505076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04386669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt048872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03608357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03791528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0231743
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097104
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030170
IRS990ScheduleD/ExpensesSubtotalAmt02762045
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030170
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030170
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02898554
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11430598
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SVCF OPERATION FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1SVCF SCHOLARSHIP FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110221
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1308870
IRS990ScheduleD/RevenueNotReportedAmt0-1308870
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030170
IRS990ScheduleD/RevenueSubtotalAmt02842422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014328
IRS990ScheduleD/TotalBookValueProgramRltdAmt04329152
IRS990ScheduleD/TotalExpensesPerForm990Amt02792215
IRS990ScheduleD/TotalRevenuePerForm990Amt02872592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01533552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02762045
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1104201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VIVIAN FEAREN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VICTOR GUZMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1104201
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 DISCLOSES ANY POTENTIAL CONFLICT OF INTEREST. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A DISCLOSURE STATEMENT. AS CONFLICTS DEVELOP, THEY ARE DISCUSSED BY THE GOVERNING BODY IN THEIR PERIOD MEETINGS. IF AFTER MAKING FURTHER INVESTIGATION, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE COMPENSATION REVIEW PROCESS, COMPARABILITY DATA ARE REVIEWED AND THE GOVERNING BOARD APPROVES TEH PRESIDENT'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE COMPENSATION REVIEW PROCESS, COMPARABILITY DATA ARE REVIEWED AND THE GOVERNING BOARD APPROVES THE TREASURER'S SALARY THE PRESIDENT APPROVES THE SECRETARY'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07025540
IRS990/TotalAssetsEOYAmt05874359
IRS990/TotalAssetsGrp/BOYAmt07025540
IRS990/TotalAssetsGrp/EOYAmt05874359
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0722560
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0625703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02166512
IRS990/TotalFunctionalExpensesGrp/TotalAmt02792215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0438579
IRS990/TotalLiabilitiesEOYAmt0515891
IRS990/TotalLiabilitiesGrp/BOYAmt0438579
IRS990/TotalLiabilitiesGrp/EOYAmt0515891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06586961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05358468
IRS990/TotalProgramServiceExpensesAmt02166512
IRS990/TotalProgramServiceRevenueAmt02144030
IRS990/TotalReportableCompFromOrgAmt0349524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02150032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02872592
IRS990/TotalVolunteersCnt0100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,874,359
Liabilities
$515,891
Net assets
$5,358,468
Revenue
$2,872,592
Expenses
$2,792,215
Net income
$80,377
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