Civic Intelligence

Fresno State Bulldog Foundation

990 • Fiscal year 2016 • EIN 94-6080933

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profilewww.bulldogfoundation.org
PO Box 26267Fresno, CA 93729

(559) 278-7160

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.28x

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

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

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

87th percentile

$406,606

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$18,545,097

Up $767,843 (+4.3%) from 2015

Net Assets

Down

$16,040,127

Down $723,250 (-4.3%) from 2015

Liabilities

Up

$2,504,970

Up $1,491,093 (+147%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$9,108,651

Up $1,494,432 (+20%) from 2015

Expenses

Up

$8,723,817

Up $1,832,009 (+27%) from 2015

Net Income

Down

$384,834

Down $337,577 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $18,507,287Liabilities 2010: $1,254,978Net Assets 2010: $17,252,3092010Assets 2011: $16,800,888Liabilities 2011: $579,613Net Assets 2011: $16,221,2752011Assets 2012: $18,416,646Liabilities 2012: $642,827Net Assets 2012: $17,773,8192012Assets 2013: $16,797,656Liabilities 2013: $622,549Net Assets 2013: $16,175,1072013Assets 2014: $17,179,457Liabilities 2014: $454,899Net Assets 2014: $16,724,5582014Assets 2015: $17,777,254Liabilities 2015: $1,013,877Net Assets 2015: $16,763,3772015Assets 2016: $18,545,097Liabilities 2016: $2,504,970Net Assets 2016: $16,040,1272016Assets 2017: $17,856,936Liabilities 2017: $3,938,623Net Assets 2017: $13,918,3132017Assets 2018: $15,333,391Liabilities 2018: $4,158,854Net Assets 2018: $11,174,5372018Assets 2019: $13,631,431Liabilities 2019: $4,390,000Net Assets 2019: $9,241,4312019Assets 2020: $12,023,040Liabilities 2020: $3,837,688Net Assets 2020: $8,185,3522020Assets 2021: $13,075,577Liabilities 2021: $1,839,610Net Assets 2021: $11,235,9672021Assets 2022: $11,952,410Liabilities 2022: $1,215,780Net Assets 2022: $10,736,6302022Assets 2023: $12,195,528Liabilities 2023: $507,154Net Assets 2023: $11,688,3742023Assets 2024: $13,408,495Liabilities 2024: $522,241Net Assets 2024: $12,886,2542024Assets 2025: $14,523,291Liabilities 2025: $777,673Net Assets 2025: $13,745,6182025

Highlighted filing

2016

Assets$18,545,097
Liabilities$2,504,970
Net Assets$16,040,127
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,397,9622010Revenue 2011: $3,441,864Expenses 2011: $6,381,079Net Income 2011: -$2,939,2152011Revenue 2012: $6,561,874Expenses 2012: $4,742,093Net Income 2012: $1,819,7812012Revenue 2013: $5,410,301Expenses 2013: $8,000,771Net Income 2013: -$2,590,4702013Revenue 2014: $5,857,880Expenses 2014: $7,192,864Net Income 2014: -$1,334,9842014Revenue 2015: $7,614,219Expenses 2015: $6,891,808Net Income 2015: $722,4112015Revenue 2016: $9,108,651Expenses 2016: $8,723,817Net Income 2016: $384,8342016Revenue 2017: $6,645,301Expenses 2017: $8,966,937Net Income 2017: -$2,321,6362017Revenue 2018: $7,105,075Expenses 2018: $9,285,735Net Income 2018: -$2,180,6602018Revenue 2019: $7,332,999Expenses 2019: $9,036,054Net Income 2019: -$1,703,0552019Revenue 2020: $4,648,522Expenses 2020: $5,482,243Net Income 2020: -$833,7212020Revenue 2021: $4,741,020Expenses 2021: $3,200,700Net Income 2021: $1,540,3202021Revenue 2022: $7,339,635Expenses 2022: $6,048,513Net Income 2022: $1,291,1222022Revenue 2023: $6,697,673Expenses 2023: $6,204,502Net Income 2023: $493,1712023Revenue 2024: $6,715,869Expenses 2024: $6,072,335Net Income 2024: $643,5342024Revenue 2025: $7,324,090Expenses 2025: $6,857,476Net Income 2025: $466,6142025

Highlighted filing

2016

Revenue$9,108,651
Expenses$8,723,817
Net Income$384,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$9,258,323
Mission and Program Overview

Mission

The Bulldog Foundation helps create championship experiences for Fresno State student athletes as they strive for excellence in the classroom, in competition and in life.

Provide scholarships and additional funds to CSU Fresno.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,763,377$16,040,127▼ $723,250
Investments in Publicly Traded Securities$11,083,803$10,435,417▼ $648,386
Cash and Non-Interest-Bearing Accounts$3,609,757$3,625,230▲ $15,473
Pledges and Grants Receivable$1,594,334$3,049,982▲ $1,455,648
Savings and Temporary Cash Investments$1,405,387$1,415,492▲ $10,105
Prepaid Expenses and Deferred Charges$69,204$0▼ $69,204
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$17,777,254$18,545,097▲ $767,843
Other Assets Total$14,769$18,976▲ $4,207
Liabilities
Accounts Payable and Accrued Expenses$701,303$1,886,326▲ $1,185,023
Other Liabilities$26,556$618,344▲ $591,788
Deferred Revenue$286,018$300▼ $285,718
Total Liabilities$1,013,877$2,504,970▲ $1,491,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,763,377$16,040,127▼ $723,250
Total Liabilities and Net Assets / Fund Balance$17,777,254$18,545,097▲ $767,843

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,095,115$54,885▼ $79,454$2,057,327$9,005,529
2014$11,357,687$210,892▲ $67,145$522,682$11,095,115
2013$9,868,104$1,605▲ $1,794,818$261,270$11,357,687
2012$8,580,483$68,795▲ $1,465,503$216,451$9,868,104
2011$8,752,136$26,515▲ $6,825$195,662$8,580,483
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry JohnsonExecutive DirecFT$62,927$17,517$80,444
Franklin AlegriaDirector--$55,279$55,279

Board Members and Trustees

NameTitle
Dan BusheyVP/Audit Chair
Ed DunkelPast President
Caren MyersPresident
Barry MaasDirector
Carl UelandDirector
Curtis StubblefieldDirector
Darin ZuberDirector
Frank RoqueDirector
Gary CastroDirector
Jim BartkoDirector
Ken WittwerDirector
Lance DuekerDirector
Paula CastadioDirector
Walt ReinhardtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,927,413
Program Service Revenue
$55,805
Investment Income
$966,897
Other Revenue
$158,536
All Other Contributions
$7,665,006
Change in Net Assets
$384,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,185,550
Revenue Not Reported on Financial Statements
$-76,899
Revenue Not Reported on Form 990
$-805,454
Other Revenue Adjustments
$-149,673
Total Revenue per Audited Statements
$8,380,096
Total Revenue per Form 990
$9,108,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,377,822
Other Expenses$3,404,042
Total Fundraising Expense$1,200,106
Salaries, Compensation, and Employee Benefits$890,401
Professional Fundraising Fees$51,552

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,377,822--$4,377,822
All Other Expenses$462,444$29,775$267,974$760,193
Other Salaries and Wages-$61,167$550,498$611,665
Other Expenses$454,560--$454,560
Other Employee Benefits-$13,630$122,670$136,300
Current Officers, Directors, Trustees, and Key Employees-$8,114$73,026$81,140
Fees for Service Investment Mgmnt Fees-$72,774-$72,774
Fees for Services Professional Fundraising--$51,552$51,552
Payroll Taxes-$3,868$34,820$38,688
Information Technology-$2,921$26,287$29,208
Pension Plan Contributions-$2,261$20,347$22,608
Fees for Services Accounting-$1,924$17,317$19,241
Advertising-$1,344$12,091$13,435
Office Expenses$1,021$1,135$10,211$12,367
Insurance-$1,043$9,382$10,425
Fees for Services Other-$5,728-$5,728
Fees for Services Legal-$437$3,931$4,368
Total Functional Expenses$7,317,590$206,121$1,200,106$8,723,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,103,346
Total Expenses per Form 990$8,723,817
Expenses per Audited Statements$8,651,043
Expenses Not Reported on Form 990$452,303
Expenses Not Reported on Financial Statements$72,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Csuf Athletic CorporationFresno, CA-Funds for athletic scholarships and other related needs.$4,377,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$308,208
Fundraising Direct Expenses$149,672
Professional Fundraising Fees$51,552

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/raffle$111,617$111,617-$111,617
Golf$98,756$98,756$46,158$52,598
Total Events$308,208$308,208$149,672$158,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Harry GaykianFinancial MgrInvestment FeesNo$72,774

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
Credit Line$582,384
Accrued Vacation$35,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A DRAFT OF THE Form 990 WILL BE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, ACCOUNTING TECHNICIAN, AS WELL AS THE AUDIT COMMITTEE.”

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

“There is currently no annual requirement for a board member to disclose any conflicts of interest. Any potential conflicts of interest with a matter to be voted on by the board are to be addressed at the time of the vote. There were no conflicts of interest noted during the year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews and approves the compensation of the executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews and approves the compensation of all bulldog foundation employees.”

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

“Governing documents, policies, and financial statements are provided to public upon request.”

Filing and Contact Details

Filer

Filer Name
The Bulldog Foundation
EIN
94-6080933
Phone
5592787160
Address
PO Box 26267, FRESNO, CA 93729

Signing Officer

Name
Terry Johnson
Title
Executive Director
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Johnson
Formed
1950
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
12
Employees
14

Preparer

Firm
Moore Grider and Company
Address
325 E SIERRA AVE, FRESNO, CA 93710-3707
Preparer
Denise S Hurst CPA
Phone
5594400700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Bad debt expense = -$138226”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provide funding for athletic scholarships for california state university, fresno athletic corporation.”

Part X : FIN48 Footnote

“The foundation is incorporated as a non-profit california corporation and is exempt from income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701(d).tax returns are filed in u.s. Federal and state of california jurisdictions. Tax returns remain subject to examination by the u.s. Federal jurisdiction for three years after the return is filed and for four years by the california jurisdiction. There are currently no tax years under examination.generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all positions taken in its federal and state tax returns are more likely than not to be sustained upon examination.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Bad debt expense $138226 special event exp offsetting rev on 990 $149673”

Raw XML AppendixShowing 400 of 754 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/InsuranceGrp/FundraisingAmt09382
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide scholarships and additional funds to CSU Fresno.
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014769
IRS990/OtherAssetsTotalGrp/EOYAmt018976
IRS990/OtherChangesInNetAssetsAmt0-138226
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0122670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136300
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IRS990/OtherExpensesGrp/Desc1FUND FOR EXCELLENCE DISBURSEME
IRS990/OtherExpensesGrp/Desc2DONATION-ATHLETIC CORP
IRS990/OtherExpensesGrp/Desc3FOOTBALL SUITE RENT TRANSF
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IRS990/OtherExpensesGrp/ProgramServicesAmt1565060
IRS990/OtherExpensesGrp/ProgramServicesAmt2456683
IRS990/OtherExpensesGrp/ProgramServicesAmt3454560
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0611665
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,545,097
Liabilities
$2,504,970
Net assets
$16,040,127
Revenue
$9,108,651
Expenses
$8,723,817
Net income
$384,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$0.78$13.7$7.32$6.86$0.47
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.52$12.9$6.72$6.07$0.64
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.51$11.7$6.70$6.20$0.49
2022Detailed filing. Detailed filing data is available for this year.$12.0$1.22$10.7$7.34$6.05$1.29
2021Detailed filing. Detailed filing data is available for this year.$13.1$1.84$11.2$4.74$3.20$1.54
2020Detailed filing. Detailed filing data is available for this year.$12.0$3.84$8.19$4.65$5.48$0.83
2019Detailed filing. Detailed filing data is available for this year.$13.6$4.39$9.24$7.33$9.04$1.70
2018Detailed filing. Detailed filing data is available for this year.$15.3$4.16$11.2$7.11$9.29$2.18
2017Detailed filing. Detailed filing data is available for this year.$17.9$3.94$13.9$6.65$8.97$2.32
2016Detailed filing. Detailed filing data is available for this year.$18.5$2.50$16.0$9.11$8.72$0.38
2015Detailed filing. Detailed filing data is available for this year.$17.8$1.01$16.8$7.61$6.89$0.72
2014Summary only. Only limited summary data is available for this year.$17.2$0.45$16.7$5.86$7.19$1.33
2013Summary only. Only limited summary data is available for this year.$16.8$0.62$16.2$5.41$8.00$2.59
2012Summary only. Only limited summary data is available for this year.$18.4$0.64$17.8$6.56$4.74$1.82
2011Summary only. Only limited summary data is available for this year.$16.8$0.58$16.2$3.44$6.38$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.25$17.3$5.40