Civic Intelligence

Alameda Health System Foundation

990 • Fiscal year 2016 • EIN 94-3103136

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.FOUNDATIONAHS.ORG

View Organization Page

350 Frank H Ogawa Plaza No 900Oakland, CA 94612

(510) 271-2504

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$241,095

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

78%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.9%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$19,487,750

Up $8,510,627 (+78%) from 2015

Net Assets

Up

$18,864,523

Up $8,110,469 (+75%) from 2015

Liabilities

Up

$623,227

Up $400,158 (+179%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Up

$12,769,371

Up $1,145,348 (+9.9%) from 2015

Expenses

Up

$4,658,902

Up $2,594,917 (+126%) from 2015

Net Income

Down

$8,110,469

Down $1,449,569 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2011: $328,057Liabilities 2011: $115,161Net Assets 2011: $212,8962011Assets 2012: $410,388Liabilities 2012: $90,291Net Assets 2012: $320,0972012Assets 2013: $480,929Liabilities 2013: $130,971Net Assets 2013: $349,9582013Assets 2014: $1,327,105Liabilities 2014: $133,089Net Assets 2014: $1,194,0162014Assets 2015: $10,977,123Liabilities 2015: $223,069Net Assets 2015: $10,754,0542015Assets 2016: $19,487,750Liabilities 2016: $623,227Net Assets 2016: $18,864,5232016Assets 2017: $19,076,625Liabilities 2017: $269,723Net Assets 2017: $18,806,9022017Assets 2018: $15,817,944Liabilities 2018: $496,081Net Assets 2018: $15,321,8632018Assets 2019: $10,595,938Liabilities 2019: $603,250Net Assets 2019: $9,992,6882019Assets 2020: $10,887,298Liabilities 2020: $862,953Net Assets 2020: $10,024,3452020Assets 2021: $11,491,232Liabilities 2021: $1,304,825Net Assets 2021: $10,186,4072021Assets 2022: $11,773,820Liabilities 2022: $1,106,990Net Assets 2022: $10,666,8302022Assets 2023: $15,258,180Liabilities 2023: $793,109Net Assets 2023: $14,465,0712023Assets 2024: $21,032,132Liabilities 2024: $635,498Net Assets 2024: $20,396,6342024

Highlighted filing

2016

Assets$19,487,750
Liabilities$623,227
Net Assets$18,864,523
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $798,212Expenses 2011: $3,433,062Net Income 2011: -$2,634,8502011Expenses 2012: $866,9492012Revenue 2013: $1,090,975Expenses 2013: $1,061,114Net Income 2013: $29,8612013Revenue 2014: $2,291,292Expenses 2014: $1,447,234Net Income 2014: $844,0582014Revenue 2015: $11,624,023Expenses 2015: $2,063,985Net Income 2015: $9,560,0382015Revenue 2016: $12,769,371Expenses 2016: $4,658,902Net Income 2016: $8,110,4692016Revenue 2017: $6,055,173Expenses 2017: $6,104,321Net Income 2017: -$49,1482017Revenue 2018: $2,473,030Expenses 2018: $5,929,525Net Income 2018: -$3,456,4952018Revenue 2019: $3,452,368Expenses 2019: $8,917,685Net Income 2019: -$5,465,3172019Revenue 2020: $6,014,929Expenses 2020: $6,050,754Net Income 2020: -$35,8252020Revenue 2021: $3,746,841Expenses 2021: $4,200,682Net Income 2021: -$453,8412021Revenue 2022: $6,620,129Expenses 2022: $4,914,899Net Income 2022: $1,705,2302022Revenue 2023: $9,553,134Expenses 2023: $5,860,924Net Income 2023: $3,692,2102023Revenue 2024: $12,287,772Expenses 2024: $6,804,887Net Income 2024: $5,482,8852024

Highlighted filing

2016

Revenue$12,769,371
Expenses$4,658,902
Net Income$8,110,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$13,038,483
Mission and Program Overview

Mission

Alameda health system foundation's mission is to advance health equity in the communities served by alameda health system (ahs).

To raise funds and generate community support for alameda health system's programs and health care clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,009,500$12,621,024▲ $4,611,524
Pledges and Grants Receivable$2,655,903$6,578,758▲ $3,922,855
Land, Buildings, and Equipment, Net$11,210$17,601▲ $6,391
Prepaid Expenses and Deferred Charges$20,462$15,419▼ $5,043
Total Assets$10,977,123$19,487,750▲ $8,510,627
Other Assets Total$280,048$254,948▼ $25,100
Liabilities
Other Liabilities$183,738$527,568▲ $343,830
Accounts Payable and Accrued Expenses$39,331$95,659▲ $56,328
Total Liabilities$223,069$623,227▲ $400,158
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,700,576$18,802,098▲ $8,101,522
Unrestricted Net Assets$53,478$62,425▲ $8,947
Total Net Assets Fund Balance$10,754,054$18,864,523▲ $8,110,469
Total Liabilities and Net Assets / Fund Balance$10,977,123$19,487,750▲ $8,510,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,601$42,488$60,089

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$3,100,000▲ $7,723-$3,107,723
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra BarnesPresidentFT$193,196$47,899$241,095
Michaela HayesDir, Grant Dev & MgmtFT$119,167-$119,167

Board Members and Trustees

NameTitle
Barry SimonDirector
Bruce BauerDirector
Chee Keong LinDirector
Delvecchio FinleyDirector
Eugene McgraneDirector
Michael GomezDirector
Teresa Deloach ReedDirector
Terry PrattDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Counseling ServiceCapital Campaign Planning100 MONTGOMERY STREET STE 2270, San Francisco, CA 94104$195,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,655,447
Program Service Revenue
$1,210,718
Investment Income
$46,584
Other Revenue
$-143,378
All Other Contributions
$11,209,459
Change in Net Assets
$8,110,469

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table139$72,008Fair Market Value (FMV)
Total Noncash Contributions139$72,008-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,769,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$269,112
Total Revenue per Audited Statements
$13,038,483
Total Revenue per Form 990
$12,769,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,923,522
Salaries, Compensation, and Employee Benefits$1,735,380
Total Fundraising Expense$661,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,006$143,920$408,450$1,202,376
Fees for Services Other$391,401$106,550$191,719$689,670
Current Officers, Directors, Trustees, and Key Employees-$256,010-$256,010
Other Employee Benefits$172,961$13,908$23,858$210,727
Office Expenses$136,225$29,423-$165,648
Occupancy-$101,852-$101,852
Payroll Taxes-$28,068$29,745$57,813
All Other Expenses$350$40,106-$40,456
Other Expenses$270,013$35,142-$35,142
Conferences and Meetings$7,405$26,248-$33,653
Travel$22,793$6,770-$29,563
Pension Plan Contributions-$1,072$7,382$8,454
Depreciation Depletion-$5,998-$5,998
Total Functional Expenses$3,151,154$846,594$661,154$4,658,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,928,014
Expenses per Audited Statements$4,658,902
Total Expenses per Form 990$4,658,902
Expenses Not Reported on Form 990$269,112
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$269,112
Fundraising Gross Income$125,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$423,047$68,529$33,416$35,113
Golf Tournament$136,356$47,856$4,321$43,535
Total Events$571,722$125,734$269,112$-143,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Alameda Health System$527,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
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 form 990 is reviewed by the in-house accountant, finance director, and president before being filed with the internal revenue service.”

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

“By-laws require approval of all board transactions.”

Form 990, Part VI, Section B, Line 15A

“An outside third party provides a salary study to assure that current salary meeting current market guidelines”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interst policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Alameda Health System Foundation
EIN
94-3103136
Phone
5102712504
Address
350 FRANK H OGAWA PLAZA NO 900, OAKLAND, CA 94612

Signing Officer

Name
Debra a Barnes
Title
President
Phone
5102712504
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Barnes
Formed
1989
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
9
Volunteers
45

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Renie Burbank
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 391,401. Management and general expenses 106,550. Fundraising expenses 191,719. Total expenses 689,670.”

Financial Statement Notes

PART V, LINE 4:

“Support alameda health system's program needs.”

PART X, LINE 2:

“The foundation follows the accounting for uncertainty in income taxes recognized in a nonpublic entity's financial statements. It details how entities should recognize, measure, present, and disclose uncertain tax positions that have been or are expected to be taken. As such, financial statements will reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the position and all relevant facts. There was no impact to the foundation's financial statements as a result of these provisions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of special event expenses to revenue 269,112.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of special event expenses to revenue 269,112.”

Raw XML AppendixShowing 400 of 534 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/OccupancyGrp/TotalAmt0101852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029423
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136225
IRS990/OfficeExpensesGrp/TotalAmt0165648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0280048
IRS990/OtherAssetsTotalGrp/EOYAmt0254948
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210727
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE/CAPITAL
IRS990/OtherExpensesGrp/Desc1AWARDS & STIPENDS
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235142
IRS990/OtherExpensesGrp/ProgramServicesAmt01500000
IRS990/OtherExpensesGrp/ProgramServicesAmt1270013
IRS990/OtherExpensesGrp/TotalAmt01500000
IRS990/OtherExpensesGrp/TotalAmt1274263
IRS990/OtherExpensesGrp/TotalAmt247277
IRS990/OtherExpensesGrp/TotalAmt335142
IRS990/OtherLiabilitiesGrp/BOYAmt0183738
IRS990/OtherLiabilitiesGrp/EOYAmt0527568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0408450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650006
IRS990/OtherSalariesAndWagesGrp/TotalAmt01202376
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028068
IRS990/PayrollTaxesGrp/TotalAmt057813
IRS990/PensionPlanContributionsGrp/FundraisingAmt07382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01072
IRS990/PensionPlanContributionsGrp/TotalAmt08454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02655903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06578758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015419
IRS990/PrincipalOfficerNm0DEBRA BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CENTER CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01210718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01210718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010725620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014561
IRS990/PYOtherExpensesAmt01210882
IRS990/PYOtherRevenueAmt0101564
IRS990/PYProgramServiceRevenueAmt0782278
IRS990/PYRevenuesLessExpensesAmt09560038
IRS990/PYSalariesCompEmpBnftPaidAmt0853103
IRS990/PYTotalExpensesAmt02063985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011624023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08110469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01210718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08009500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012621024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PER 2014 AMENDED RETURN, THE AMOUNTS REPORTED IN 2014 COLUMN HAVE BEEN ADJUSTED TO INCORPORATE AN UNUSUAL GRANT RECEIVED DURING TAX YEAR 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, 2014 COLUMN
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09832323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01725620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0951430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013793070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04807949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0352593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0199940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0107182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0881593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81460
IRS990ScheduleA/PublicSupportTotal170Amt011998706
IRS990ScheduleA/SubstantialContributorsTotAmt01794364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09832323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01725620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0951430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013793070
IRS990ScheduleA/TotalSupportAmt014729861
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03107723
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07723
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060089
IRS990ScheduleD/ExpensesNotReportedAmt0269112
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04658902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0269112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0527568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ALAMEDA HEALTH SYSTEM
IRS990ScheduleD/OtherRevenueAmt0269112
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0269112
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012769371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT ALAMEDA HEALTH SYSTEM'S PROGRAM NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A NONPUBLIC ENTITY'S FINANCIAL STATEMENTS. IT DETAILS HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, FINANCIAL STATEMENTS WILL REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. THERE WAS NO IMPACT TO THE FOUNDATION'S FINANCIAL STATEMENTS AS A RESULT OF THESE PROVISIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF SPECIAL EVENT EXPENSES TO REVENUE 269,112.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECLASSIFICATION OF SPECIAL EVENT EXPENSES TO REVENUE 269,112.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017601
IRS990ScheduleD/TotalExpensesPerForm990Amt04658902
IRS990ScheduleD/TotalLiabilityAmt0527568
IRS990ScheduleD/TotalRevenuePerForm990Amt012769371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013038483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04928014
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0445988
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0354518
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt088500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0269112
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt067170
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt019286
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0301
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt086757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0423047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0136356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0571722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-143378
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt044758
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt022261
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt04989
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt072008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt047531
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt068029
IRS990ScheduleJ/AnyNonFixedPaymentsInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,487,750
Liabilities
$623,227
Net assets
$18,864,523
Revenue
$12,769,371
Expenses
$4,658,902
Net income
$8,110,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.64$20.4$12.3$6.80$5.48
2023Summary only. Only limited summary data is available for this year.$15.3$0.79$14.5$9.55$5.86$3.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.11$10.7$6.62$4.91$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.30$10.2$3.75$4.20$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.86$10.0$6.01$6.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.60$9.99$3.45$8.92$5.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.50$15.3$2.47$5.93$3.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.27$18.8$6.06$6.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$19.5$0.62$18.9$12.8$4.66$8.11
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.22$10.8$11.6$2.06$9.56
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.19$2.29$1.45$0.84
2013Summary only. Only limited summary data is available for this year.$0.48$0.13$0.35$1.09$1.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.32$0.87
2011Summary only. Only limited summary data is available for this year.$0.33$0.12$0.21$0.80$3.43$2.63