Civic Intelligence

Americas Best Charities

990 • Fiscal year 2021 • EIN 94-3067804

May 01, 2020 to Apr 30, 2021 • Filed on Oct 06, 2021

100 Smith Ranch Road 122San Rafael, CA 94903

(415) 925-2660

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

20th percentile

-1.6%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$9,568,624

Flat from 2021

Net Assets

Flat

$845,987

Flat from 2021

Liabilities

Flat

$8,722,637

Flat from 2021

Revenue

Flat

$7,613,926

Flat from 2021

Expenses

Flat

$7,732,576

Flat from 2021

Net Income

Flat

-$118,650

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,069,025Liabilities 2011: $10,013,721Net Assets 2011: $55,3042011Assets 2012: $7,897,786Liabilities 2012: $7,749,136Net Assets 2012: $148,6502012Assets 2013: $8,073,355Liabilities 2013: $7,870,573Net Assets 2013: $202,7822013Assets 2014: $7,817,994Liabilities 2014: $7,488,321Net Assets 2014: $329,6732014Assets 2015: $6,438,752Liabilities 2015: $6,024,970Net Assets 2015: $413,7822015Assets 2016: $6,762,707Liabilities 2016: $6,202,447Net Assets 2016: $560,2602016Assets 2017: $7,069,386Liabilities 2017: $6,174,239Net Assets 2017: $895,1472017Assets 2018: $7,356,561Liabilities 2018: $6,274,504Net Assets 2018: $1,082,0572018Assets 2019: $12,974,030Liabilities 2019: $11,971,559Net Assets 2019: $1,002,4712019Assets 2020: $10,836,920Liabilities 2020: $9,872,283Net Assets 2020: $964,6372020Assets 2021: $9,568,624Liabilities 2021: $8,722,637Net Assets 2021: $845,9872021Assets 2021: $9,568,624Liabilities 2021: $8,722,637Net Assets 2021: $845,9872021Assets 2022: $10,646,936Liabilities 2022: $9,909,065Net Assets 2022: $737,8712022Assets 2023: $8,180,433Liabilities 2023: $7,438,252Net Assets 2023: $742,1812023Assets 2024: $7,181,873Liabilities 2024: $6,927,520Net Assets 2024: $254,3532024Assets 2025: $7,038,288Liabilities 2025: $6,626,678Net Assets 2025: $411,6102025

Highlighted filing

2021

Assets$9,568,624
Liabilities$8,722,637
Net Assets$845,987

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $30,088,4272011Expenses 2012: $33,973,1152012Expenses 2013: $34,313,3812013Revenue 2014: $33,116,154Expenses 2014: $32,989,263Net Income 2014: $126,8912014Revenue 2015: $36,822,895Expenses 2015: $36,738,786Net Income 2015: $84,1092015Revenue 2016: $37,634,441Expenses 2016: $37,487,963Net Income 2016: $146,4782016Revenue 2017: $37,424,727Expenses 2017: $37,089,840Net Income 2017: $334,8872017Revenue 2018: $13,020,371Expenses 2018: $12,833,461Net Income 2018: $186,9102018Revenue 2019: $11,776,867Expenses 2019: $11,856,453Net Income 2019: -$79,5862019Revenue 2020: $9,159,319Expenses 2020: $9,197,153Net Income 2020: -$37,8342020Revenue 2021: $7,613,926Expenses 2021: $7,732,576Net Income 2021: -$118,6502021Revenue 2021: $7,613,926Expenses 2021: $7,732,576Net Income 2021: -$118,6502021Revenue 2022: $7,386,195Expenses 2022: $7,494,311Net Income 2022: -$108,1162022Revenue 2023: $6,716,466Expenses 2023: $6,712,156Net Income 2023: $4,3102023Revenue 2024: $6,396,560Expenses 2024: $6,884,388Net Income 2024: -$487,8282024Revenue 2025: $6,146,146Expenses 2025: $5,988,889Net Income 2025: $157,2572025

Highlighted filing

2021

Revenue$7,613,926
Expenses$7,732,576
Net Income-$118,650
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$7,613,926
Mission and Program Overview

Mission

Independent charities of america receives funds from workplace payroll deduction fund drives for distribution to member agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$8,080,684$6,998,015▼ $1,082,669
Cash and Non-Interest-Bearing Accounts$2,756,236$2,570,609▼ $185,627
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,836,920$9,568,624▼ $1,268,296
Other Assets Total-$0-
Liabilities
Other Liabilities$9,872,203$8,722,637▼ $1,149,566
Accounts Payable and Accrued Expenses$80--
Total Liabilities$9,872,283$8,722,637▼ $1,149,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$964,637$845,987▼ $118,650
Total Net Assets Fund Balance$964,637$845,987▼ $118,650
Total Liabilities and Net Assets / Fund Balance$10,836,920$9,568,624▼ $1,268,296
Compensation and Service Providers

Board Members and Trustees

NameTitle
James AielloBoard President
Baillie BrownBoard Member
Ed BoyerBoard Member
Jeanne YoungBoard Member
Jim CasimirBoard Member
Karen DempseyBoard Member
Roxanne FletcherBoard Member
Michele BurnettBoard Secretary
Thomas LaymanBoard Treasurer
Nancy Caldwell MeadBoard VP

Highest Paid Contractors

ContractorServicesLocationCompensation
Maguiremaguire INCAssoc. Mgmt. Svcs100 SMITH RANCH ROAD SUITE 122, San Rafael, CA 94903$1,286,244
Revenue and Support

Revenue Composition

Contributions and Grants
$7,613,926
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-118,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,474
Revenue Not Reported on Financial Statements
$6,177,452
Other Revenue Adjustments
$6,177,452
Total Revenue per Audited Statements
$1,436,474
Total Revenue per Form 990
$7,613,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,177,452
Other Expenses$1,555,124
Total Fundraising Expense$396,839
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,177,452--$6,177,452
Fees for Services Management$825,529$64,312$396,403$1,286,244
Fees for Services Accounting$234,897$12,363-$247,260
Fees for Services Other$1,544-$386$1,930
Insurance-$993-$993
Other Expenses$91$45$50$186
Total Functional Expenses$7,249,754$85,983$396,839$7,732,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,732,576
Expenses Not Reported on Financial Statements$6,177,452
Other Expense Adjustments$6,177,452
Expenses per Audited Statements$1,555,124
Total Expenses per Audited Statements$1,555,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Estimated DistributionsLarkspur, CA--$5,573,963
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Est Distr Payable to Member Agencies$8,722,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The federation outsources certain enumerated administrative and ministerial services to maguire/maguire association management, specifically including maintaining a headquarters address and storage for the federation, preparing campaign applications and registrations as required to maintain campaign eligibility, coordinating marketing & advertising activities, and consulting to the member charities on issues of their individual campaign eligibility and campaign presentation. The contract excludes providing decision-making or policy-making functions, which are reserved to the board.

Form 990, Part VI, Line 11B: Form 990 Review Process

The treasurer reviews the form 990 for accuracy and completeness, signs and files the return on behalf of the governing board. Copies of the form 990 including attachments are sent to each board member for review and discussion at the next scheduled board meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The written conflict of interest policy is reviewed annually by the governing board for adherence and new board members are required to affirm acceptance of the policy.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Prior year information returns (form 990) are available for public inspection on the guidestar website located at www.guidestar.org.the organization's governing documents, policies, financial statements and information returns are available upon request.

Form 990, Part VI, Line 15

The organization is supported by volunteers and does not intend to employ individuals.

Filing and Contact Details

Filer

Filer Name
Americas Best Charities
EIN
94-3067804
Phone
4159252660
Address
100 SMITH RANCH ROAD 122, SAN RAFAEL, CA 94903

Signing Officer

Name
Thomas Layman
Title
Board Treasurer
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Layman
Formed
1988
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523
Preparer
Peter Medina Ea
Phone
9259300902
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Member distrib. Included as contra-rev. $6177452

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Member distrib. Included as contra-rev. $6177452

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDEPENDENT CHARITIES OF AMERICA RECEIVES FUNDS FROM WORKPLACE PAYROLL DEDUCTION FUND DRIVES FOR DISTRIBUTION TO MEMBER AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0964637
IRS990/NetAssetsOrFundBalancesEOYAmt0845987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0964637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0845987
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STATE REGISTRATION EXPENSE
IRS990/OtherExpensesGrp/Desc1AUDIT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ProgramServicesAmt010241
IRS990/OtherExpensesGrp/ProgramServicesAmt191
IRS990/OtherExpensesGrp/TotalAmt010241
IRS990/OtherExpensesGrp/TotalAmt18270
IRS990/OtherExpensesGrp/TotalAmt2186
IRS990/OtherLiabilitiesGrp/BOYAmt09872203
IRS990/OtherLiabilitiesGrp/EOYAmt08722637
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08080684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06998015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS LAYMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TELEPHONE, PRINT AND WEB-BASED EDUCATION AND INFORMATION SERVICES FOR CONTRIBUTORS TO USE IN GIFT-MAKING DECISIONS; TO TRAIN CHARITIES ON HOW TO SERVE WORKPLACE CONTRIBUTORS; TO PROVIDE LOGISTICAL SUPPORT TO FUND DRIVE ORGANIZERS; TO OPEN NEW WORKPLACE FUND DRIVES; AND TO PROVIDE NECESSARY MANAGEMENT AND FISCAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01072302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09159319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06884707
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02312446
IRS990/PYRevenuesLessExpensesAmt0-37834
IRS990/PYTotalExpensesAmt09197153
IRS990/PYTotalRevenueAmt09159319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-118650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07613926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09159319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011776867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013020371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037424727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078995210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt078995210
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07613926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09159319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011776867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013020371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037424727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078995210
IRS990ScheduleA/TotalSupportAmt078995210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt011585
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0129702
IRS990ScheduleD/DonorAdvisedFundsHeldCnt012
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0845987
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06177452
IRS990ScheduleD/ExpensesSubtotalAmt01555124
IRS990ScheduleD/OtherExpensesNotIncludedAmt06177452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08722637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EST DISTR PAYABLE TO MEMBER AGENCIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06177452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06177452
IRS990ScheduleD/RevenueSubtotalAmt01436474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEMBER DISTRIB. INCLUDED AS CONTRA-REV. $6177452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEMBER DISTRIB. INCLUDED AS CONTRA-REV. $6177452
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt07732576
IRS990ScheduleD/TotalLiabilityAmt08722637
IRS990ScheduleD/TotalRevenuePerForm990Amt07613926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01436474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01555124
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05573963
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ESTIMATED DISTRIBUTIONS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0REFER TO PDF SCHEDULE I
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LARKSPUR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094939
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PLEASE REFER TO ATTACHED PDF FOR DISTRIBUTION DETAIL.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1GRANTEE ORGANIZATIONS ARE REQUIRED ON AN ANNUAL BASIS TO SUBMIT COPIES OF THEIR FORM 990, AUDITED FINANCIAL STATEMENTS AND OTHER DOCUMENTATION TO THE GOVERNING BOARD FOR REVIEW OF FUNDS GRANTED BY THE ORGANIZATION WHICH ARE USED TO SUPPORT GRANTEE PROGRAMS.THE FEDERATION ALSO SUBSCRIBES TO GUIDESTAR'S CHARITY CHECK SERVICE TO CONFIRM ELIGIBILITY PRIOR TO GRANTING FUNDS IF THE INTENDED RECEIPIENT IS NOT A CURRENT FULL MEMBER APPROVED BY OPM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt0282
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERATION OUTSOURCES CERTAIN ENUMERATED ADMINISTRATIVE AND MINISTERIAL SERVICES TO MAGUIRE/MAGUIRE ASSOCIATION MANAGEMENT, SPECIFICALLY INCLUDING MAINTAINING A HEADQUARTERS ADDRESS AND STORAGE FOR THE FEDERATION, PREPARING CAMPAIGN APPLICATIONS AND REGISTRATIONS AS REQUIRED TO MAINTAIN CAMPAIGN ELIGIBILITY, COORDINATING MARKETING & ADVERTISING ACTIVITIES, AND CONSULTING TO THE MEMBER CHARITIES ON ISSUES OF THEIR INDIVIDUAL CAMPAIGN ELIGIBILITY AND CAMPAIGN PRESENTATION. THE CONTRACT EXCLUDES PROVIDING DECISION-MAKING OR POLICY-MAKING FUNCTIONS, WHICH ARE RESERVED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS, SIGNS AND FILES THE RETURN ON BEHALF OF THE GOVERNING BOARD. COPIES OF THE FORM 990 INCLUDING ATTACHMENTS ARE SENT TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE GOVERNING BOARD FOR ADHERENCE AND NEW BOARD MEMBERS ARE REQUIRED TO AFFIRM ACCEPTANCE OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG.THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS SUPPORTED BY VOLUNTEERS AND DOES NOT INTEND TO EMPLOY INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010836920
IRS990/TotalAssetsEOYAmt09568624
IRS990/TotalAssetsGrp/BOYAmt010836920
IRS990/TotalAssetsGrp/EOYAmt09568624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07613926
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0396839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07249754
IRS990/TotalFunctionalExpensesGrp/TotalAmt07732576

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$6.63$0.41$6.15$5.99$0.16
2024Summary only. Only limited summary data is available for this year.$7.18$6.93$0.25$6.40$6.88$0.49
2023Summary only. Only limited summary data is available for this year.$8.18$7.44$0.74$6.72$6.71$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$9.91$0.74$7.39$7.49$0.11
2021Detailed filing. Detailed filing data is available for this year.$9.57$8.72$0.85$7.61$7.73$0.12
2021Summary only. Only limited summary data is available for this year.$9.57$8.72$0.85$7.61$7.73$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$9.87$0.96$9.16$9.20$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$12.0$1.00$11.8$11.9$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$6.27$1.08$13.0$12.8$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$6.17$0.90$37.4$37.1$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$6.20$0.56$37.6$37.5$0.15
2015Summary only. Only limited summary data is available for this year.$6.44$6.02$0.41$36.8$36.7$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.82$7.49$0.33$33.1$33.0$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$7.87$0.20$34.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$7.75$0.15$34.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$10.0$0.06$30.1