Civic Intelligence

Elk Grove Community Foundation

990 • Fiscal year 2014 • EIN 94-6097642

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.elkgroversf.org
PO Box 2021Elk Grove, CA 95759

(916) 685-7118

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,151,094

Up $1,811 (+0.1%) from 2013

Net Assets

Up

$3,059,882

Up $2,423 (+0.1%) from 2013

Liabilities

Down

$91,212

Down $612 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin87th percentile

Revenue

Down

$336,337

Down $178,038 (-35%) from 2013

Expenses

Down

$216,041

Down $4,829 (-2.2%) from 2013

Net Income

Down

$120,296

Down $173,209 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,534,930Liabilities 2011: $89,271Net Assets 2011: $2,445,6592011Assets 2012: $2,839,743Liabilities 2012: $93,409Net Assets 2012: $2,746,3342012Assets 2013: $3,149,283Liabilities 2013: $91,824Net Assets 2013: $3,057,4592013Assets 2014: $3,151,094Liabilities 2014: $91,212Net Assets 2014: $3,059,8822014Assets 2015: $3,281,151Liabilities 2015: $95,685Net Assets 2015: $3,185,4662015Assets 2016: $3,601,148Liabilities 2016: $108,119Net Assets 2016: $3,493,0292016Assets 2017: $4,059,051Liabilities 2017: $122,391Net Assets 2017: $3,936,6602017Assets 2018: $4,006,747Liabilities 2018: $132,863Net Assets 2018: $3,873,8842018Assets 2019: $4,823,485Liabilities 2019: $185,733Net Assets 2019: $4,637,7522019Assets 2020: $5,617,704Liabilities 2020: $214,255Net Assets 2020: $5,403,4492020Assets 2021: $6,408,158Liabilities 2021: $221,978Net Assets 2021: $6,186,1802021Assets 2022: $5,767,106Liabilities 2022: $269,464Net Assets 2022: $5,497,6422022Assets 2023: $6,435,933Liabilities 2023: $299,538Net Assets 2023: $6,136,3952023Assets 2024: $6,945,668Liabilities 2024: $287,400Net Assets 2024: $6,658,2682024

Highlighted filing

2014

Assets$3,151,094
Liabilities$91,212
Net Assets$3,059,882
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $352,632Expenses 2011: $189,179Net Income 2011: $163,4532011Revenue 2012: $486,896Expenses 2012: $211,249Net Income 2012: $275,6472012Revenue 2013: $514,375Expenses 2013: $220,870Net Income 2013: $293,5052013Revenue 2014: $336,337Expenses 2014: $216,041Net Income 2014: $120,2962014Revenue 2015: $465,763Expenses 2015: $239,420Net Income 2015: $226,3432015Revenue 2016: $382,914Expenses 2016: $247,753Net Income 2016: $135,1612016Revenue 2017: $402,410Expenses 2017: $255,025Net Income 2017: $147,3852017Revenue 2018: $492,047Expenses 2018: $276,409Net Income 2018: $215,6382018Revenue 2019: $641,062Expenses 2019: $319,146Net Income 2019: $321,9162019Revenue 2020: $533,514Expenses 2020: $314,316Net Income 2020: $219,1982020Revenue 2021: $1,103,845Expenses 2021: $369,974Net Income 2021: $733,8712021Revenue 2022: $640,873Expenses 2022: $376,560Net Income 2022: $264,3132022Revenue 2023: $793,594Expenses 2023: $434,427Net Income 2023: $359,1672023Revenue 2024: $723,432Expenses 2024: $559,118Net Income 2024: $164,3142024

Highlighted filing

2014

Revenue$336,337
Expenses$216,041
Net Income$120,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,687,203
Mission and Program Overview

Mission

To facilitate the development of educational opportunities and programs through scholarships and grants, and to coordinate contributions to meet the community's needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,880,006$3,029,287▲ $149,281
Cash and Non-Interest-Bearing Accounts$269,277$121,207▼ $148,070
Accounts Receivable-$600-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$3,149,283$3,151,094▲ $1,811
Other Assets Total-$0-
Liabilities
Other Liabilities$91,620$91,030▼ $590
Accounts Payable and Accrued Expenses$204$182▼ $22
Total Liabilities$91,824$91,212▼ $612
Net Assets / Fund Balance
Unrestricted Net Assets$2,955,315$2,977,093▲ $21,778
Temporarily Rstr Net Assets$102,144$82,789▼ $19,355
Total Net Assets Fund Balance$3,057,459$3,059,882▲ $2,423
Total Liabilities and Net Assets / Fund Balance$3,149,283$3,151,094▲ $1,811

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,435,825$67,265▲ $120,250-$2,499,380
2013$2,296,936$139,289▲ $112,100-$2,435,825
2012$2,185,779$112,822▲ $104,835-$2,296,936
2011$2,077,668$108,111▲ $140,900-$2,185,779
2010$2,008,608$69,060▲ $129,750-$2,077,668
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John ShookPresident
Arnold AdreaniVice President
Patrick HumeVice President
Arlene HeinDirector
Becky DavisDirector
Bob KrullDirector
Bob TriggDirector
Brian WieseDirector
Chet MadisonDirector
Dan LawrenceDirector
Dave IshikawaDirector
David HerburgerDirector
Diane HollingsheadDirector
Ed WhiteDirector
Elizabeth PinkertonDirector
Faye BundesenDirector
Frank LuciaDirector
Janet HumeDirector
John BroughtonDirector
John Zehnder SrDirector
Kenny BellDirector
Marie ColemanDirector
Mark LeppDirector
Merrilee Lewis EngelDirector
Mike ZehnderDirector
Roy HerburgerDirector
Summer SimunichDirector
Therese SchultzSecretary
Steve SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,680
Program Service Revenue
$0
Investment Income
$159,128
Other Revenue
$41,529
All Other Contributions
$135,680
Change in Net Assets
$120,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,300
Other Expenses$51,741
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$164,300--$164,300
Fees for Services Accounting-$13,765-$13,765
Insurance-$2,612-$2,612
Advertising-$1,644-$1,644
All Other Expenses$905$354-$1,259
Other Expenses-$995-$995
Total Functional Expenses$165,205$50,836$0$216,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,530
Fundraising Direct Expenses$34,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotlight Eg$36,385$36,385$11,396$24,989
Bbq & Blues$26,098$26,098$15,034$11,064
Total Events$71,530$71,530$34,751$36,779
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
Unclaimed Scholarships$91,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“At least six of the directors are blood relatives, i.e. Mother and son and father and son.”

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

“The return was reviewed in detail at the finance committee level. The finance committee recommended to the board of directors at its general meeting that the return be approved for filing. A copy of the draft return was made available at this general meeting for any director wishing to review it. Upon due consideration the board of directors approved the return for filing.”

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

“Disclosure of governing documents and policies are made on the organization's website. Financial statements are available on request. Plans are being reviewed to include the financial statement on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Elk Grove Community Foundation
EIN
94-6097642
Phone
9166857118
Address
PO Box 2021, Elk Grove, CA 95759

Signing Officer

Name
Steve Singleton
Title
Treasurer
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
75

Preparer

Firm
Timothy E & Alison H Tucker Cpas
Address
3117 DWIGHT RD STE 400, ELK GROVE, CA 95758-6456
Preparer
Timothy E Tucker CPA
Phone
9163917245
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 29

“Based on a review of the endowments, the by-laws as they relate to the endowments and the agreements signed by endowment grantors, the outside auditor has determined that the endowments bear no temporary or permanent restriction. The endowments have been determined to be board designated unrestricted assets of the organization. Beginning net assets have been restated to correct the presentation of the endowment funds from restricted to unrestricted - board designated.”

Financial Statement Notes

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

“Endowment funds are intended to be invested to produce revenues sufficient to pay out scholarships to qualified applicants”

Raw XML AppendixShowing 400 of 653 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/BOYAmt0204
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0182
IRS990/AccountsReceivableGrp/EOYAmt0600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FACILITATE THE DEVELOPMENT OF EDUCATIONAL OPPORTUNITIES AND PROGRAMS THROUGH SCHOLARSHIPS AND GRANTS, AND TO COORDINATE CONTRIBUTIONS TO MEET THE COMMUNITY'S NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01644
IRS990/AdvertisingGrp/TotalAmt01644
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0135680
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0905
IRS990/AllOtherExpensesGrp/TotalAmt01259
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Timothy E Tucker CPA
IRS990/BooksInCareOfDetail/PhoneNum09163917245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03117 Dwight Rd Suite 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elk Grove
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095758
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0269277
IRS990/CashNonInterestBearingGrp/EOYAmt0121207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135680
IRS990/CYGrantsAndSimilarPaidAmt0164300
IRS990/CYInvestmentIncomeAmt0159128
IRS990/CYOtherExpensesAmt051741
IRS990/CYOtherRevenueAmt041529
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0120296
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0216041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336337
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DISTRIBUTIONS WERE GRANTED FROM ACCUMULATED CONTRIBUTIONS AND EARNINGS FOR COLLEGE SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0165205
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013765
IRS990/FeesForServicesAccountingGrp/TotalAmt013765
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenny Bell
IRS990/Form990PartVIISectionAGrp/PersonNm1John Broughton
IRS990/Form990PartVIISectionAGrp/PersonNm2Faye Bundesen
IRS990/Form990PartVIISectionAGrp/PersonNm3Marie Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm4Becky Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Arlene Hein
IRS990/Form990PartVIISectionAGrp/PersonNm6David Herburger
IRS990/Form990PartVIISectionAGrp/PersonNm7Roy Herburger
IRS990/Form990PartVIISectionAGrp/PersonNm8Diane Hollingshead
IRS990/Form990PartVIISectionAGrp/PersonNm9Janet Hume
IRS990/Form990PartVIISectionAGrp/PersonNm10Dave Ishikawa
IRS990/Form990PartVIISectionAGrp/PersonNm11Bob Krull
IRS990/Form990PartVIISectionAGrp/PersonNm12Dan Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Lepp
IRS990/Form990PartVIISectionAGrp/PersonNm14Merrilee Lewis Engel
IRS990/Form990PartVIISectionAGrp/PersonNm15Frank Lucia
IRS990/Form990PartVIISectionAGrp/PersonNm16Chet Madison
IRS990/Form990PartVIISectionAGrp/PersonNm17Elizabeth Pinkerton
IRS990/Form990PartVIISectionAGrp/PersonNm18Summer Simunich
IRS990/Form990PartVIISectionAGrp/PersonNm19Bob Trigg
IRS990/Form990PartVIISectionAGrp/PersonNm20Ed White
IRS990/Form990PartVIISectionAGrp/PersonNm21Brian Wiese
IRS990/Form990PartVIISectionAGrp/PersonNm22John Zehnder Sr
IRS990/Form990PartVIISectionAGrp/PersonNm23Mike Zehnder
IRS990/Form990PartVIISectionAGrp/PersonNm24John Shook
IRS990/Form990PartVIISectionAGrp/PersonNm25Arnold Adreani
IRS990/Form990PartVIISectionAGrp/PersonNm26Patrick Hume
IRS990/Form990PartVIISectionAGrp/PersonNm27Steve Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm28Therese Schultz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt26Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt27Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt28Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034751
IRS990/FundraisingGrossIncomeAmt071530
IRS990/GainOrLossGrp/SecuritiesAmt0-16302
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt0165205
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0164300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0164300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01299813
IRS990/GrossReceiptsAmt01687203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02612
IRS990/InsuranceGrp/TotalAmt02612
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0175430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175430
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02880006
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03029287
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01316115
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FACILITATE THE DEVELOPMENT OF EDUCATIONAL OPPORTUNITIES AND PROGRAMS THROUGH SCHOLARSHIPS AND GRANTS, AND TO COORDINATE CONTRIBUTIONS TO MEET THE COMMUNITY'S NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03057459
IRS990/NetAssetsOrFundBalancesEOYAmt03059882
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036779
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-117873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,151,094
Liabilities
$91,212
Net assets
$3,059,882
Revenue
$336,337
Expenses
$216,041
Net income
$120,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.29$6.66$0.72$0.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.30$6.14$0.79$0.43$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.27$5.50$0.64$0.38$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.41$0.22$6.19$1.10$0.37$0.73
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.21$5.40$0.53$0.31$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.19$4.64$0.64$0.32$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.01$0.13$3.87$0.49$0.28$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.12$3.94$0.40$0.26$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.11$3.49$0.38$0.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.10$3.19$0.47$0.24$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.09$3.06$0.34$0.22$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.09$3.06$0.51$0.22$0.29
2012Summary only. Only limited summary data is available for this year.$2.84$0.09$2.75$0.49$0.21$0.28
2011Summary only. Only limited summary data is available for this year.$2.53$0.09$2.45$0.35$0.19$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits