Civic Intelligence

Riverside County Foundation for Medical Care

990 • Fiscal year 2014 • EIN 95-2116615

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
3993 Jurupa AveRiverside, CA 92506

(951) 686-3342

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.50x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$232,381

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 95.4% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,506,706

Down $45,924 (-1.8%) from 2013

Net Assets

Down

$2,385,430

Down $16,197 (-0.7%) from 2013

Liabilities

Down

$121,276

Down $29,727 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Down

$243,654

Down $37,137 (-13%) from 2013

Expenses

Up

$244,252

Up $130,923 (+116%) from 2013

Net Income

Down

-$598

Down $168,060 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,301,948Liabilities 2010: $3,504Net Assets 2010: $2,298,4442010Assets 2011: $2,466,826Liabilities 2011: $302,734Net Assets 2011: $2,164,0922011Assets 2012: $2,446,681Liabilities 2012: $212,516Net Assets 2012: $2,234,1652012Assets 2013: $2,552,630Liabilities 2013: $151,003Net Assets 2013: $2,401,6272013Assets 2014: $2,506,706Liabilities 2014: $121,276Net Assets 2014: $2,385,4302014Assets 2015: $2,872,436Liabilities 2015: $132,832Net Assets 2015: $2,739,6042015Assets 2016: $3,568,264Liabilities 2016: $160,193Net Assets 2016: $3,408,0712016Assets 2017: $4,427,693Liabilities 2017: $375,338Net Assets 2017: $4,052,3552017Assets 2018: $4,525,659Liabilities 2018: $121,878Net Assets 2018: $4,403,7812018Assets 2019: $5,068,168Liabilities 2019: $34,373Net Assets 2019: $5,033,7952019Assets 2020: $7,058,511Liabilities 2020: $57,316Net Assets 2020: $7,001,1952020Assets 2021: $8,406,811Liabilities 2021: $238,666Net Assets 2021: $8,168,1452021Assets 2022: $8,654,761Liabilities 2022: $150,147Net Assets 2022: $8,504,6142022Assets 2023: $9,932,146Liabilities 2023: $185,455Net Assets 2023: $9,746,6912023Assets 2024: $10,743,681Liabilities 2024: $371,318Net Assets 2024: $10,372,3632024

Highlighted filing

2014

Assets$2,506,706
Liabilities$121,276
Net Assets$2,385,430
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $53,2482010Expenses 2011: $90,7492011Expenses 2012: $144,8842012Revenue 2013: $280,791Expenses 2013: $113,329Net Income 2013: $167,4622013Revenue 2014: $243,654Expenses 2014: $244,252Net Income 2014: -$5982014Revenue 2015: $1,029,594Expenses 2015: $670,177Net Income 2015: $359,4172015Revenue 2016: $1,982,837Expenses 2016: $1,463,969Net Income 2016: $518,8682016Revenue 2017: $709,481Expenses 2017: $105,154Net Income 2017: $604,3272017Revenue 2018: $619,878Expenses 2018: $162,494Net Income 2018: $457,3842018Revenue 2019: $488,092Expenses 2019: $156,813Net Income 2019: $331,2792019Revenue 2020: $1,828,115Expenses 2020: $201,546Net Income 2020: $1,626,5692020Revenue 2021: $2,007,678Expenses 2021: $364,342Net Income 2021: $1,643,3362021Revenue 2022: $3,041,979Expenses 2022: $2,114,431Net Income 2022: $927,5482022Revenue 2023: $3,483,856Expenses 2023: $2,546,393Net Income 2023: $937,4632023Revenue 2024: $2,940,209Expenses 2024: $2,564,273Net Income 2024: $375,9362024

Highlighted filing

2014

Revenue$243,654
Expenses$244,252
Net Income-$598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$3,820,774
Mission and Program Overview

Mission

To promote, develop and encourage the distribution of medical services by its members to people of riverside county at a reasonable cost for patient and physician through efficient administration of health care services.

To promote, develop and encourage the distribution of medical services by its members to people of riverside county at a reasonable cost to both patient and the physician thru efficient administration of health care charges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$890,473$1,505,938▲ $615,465
Land, Buildings, and Equipment, Net$564,922$554,108▼ $10,814
Cash and Non-Interest-Bearing Accounts$390,995$280,399▼ $110,596
Savings and Temporary Cash Investments$678,588$106,167▼ $572,421
Accounts Receivable$13,032$75,151▲ $62,119
Prepaid Expenses and Deferred Charges$12,944$11,987▼ $957
Total Assets$2,552,630$2,506,706▼ $45,924
Other Assets Total$1,676$-27,044▼ $28,720
Liabilities
Unsecured Notes Loans Payable$142,850$92,421▼ $50,429
Accounts Payable and Accrued Expenses$8,153$28,855▲ $20,702
Total Liabilities$151,003$121,276▼ $29,727
Net Assets / Fund Balance
Unrestricted Net Assets$2,401,627$2,385,430▼ $16,197
Total Net Assets Fund Balance$2,401,627$2,385,430▼ $16,197
Total Liabilities and Net Assets / Fund Balance$2,552,630$2,506,706▼ $45,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,995$789,276$1,142,271
Land$200,169-$200,169
Equipment$944$12,795$13,739
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Gurvinder S Uppal MdPresident
Gary Feinberg MdDirector
James Merson MdDirector
Robert Jaspan MdDirector
Steven Larson MdDirector
Timothy Pietro MdDirector
Dolores GreenC E O
Alonso Ojeda MdSecretary CFO
Lawrence Clark MdVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$74,579
Other Revenue
$169,075
Change in Net Assets
$-598

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,163
Revenue Not Reported on Financial Statements
$-162,509
Revenue Not Reported on Form 990
$-15,599
Other Revenue Adjustments
$-162,509
Total Revenue per Audited Statements
$390,564
Total Revenue per Form 990
$243,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,634
Salaries, Compensation, and Employee Benefits$104,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,618--$104,618
Other Expenses$25,000--$25,000
Total Functional Expenses$244,252$0$0$244,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,041
Total Expenses per Audited Statements$378,041
Total Expenses per Form 990$244,252
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-133,789
Other Expense Adjustments$-133,789
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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, Section B, Line 11

“A copy of the from 990 is given to the ceo to review, who then brings it to a board member for concurrence and/or signature.”

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

“Annually, officers & directors are required to complete new disclosure documents.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public inspection at the organization office 3993 jurupa ave, riverside, ca, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Riverside County Foundation for Medical Care
EIN
95-2116615
Phone
9516863342
Address
3993 JURUPA AVE, RIVERSIDE, CA 92506

Signing Officer

Name
Dolores Green
Title
Exec Director
Phone
9516863342
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Green
Formed
1960
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
MACHER & CLARK CPA'S
Address
3689 ARLINGTON AVENUE, RIVERSIDE, CA 92506-3938
Preparer
David C Macher CPA
Phone
9517870330
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“The foundation has a wholly-owned subsidiary known as foundation administrative services, inc. Federal ein: 33-0884425”

Form 990, Part III, Line 4C

“The foundation is the primary contractor for the maddy/emergency medical services fund (emsf) program. The county of riverside, riverside, ca, pays medical fees through the foundation for services provided by emergency room physicians. The claims processing is accomplished by the foundation's for-profit subsidiary, foundation administrative services, inc. The county of riverside reported total fees paid through the foundation of $2,832,867.00, 100% of those payments were paid in medical fees and claims.”

FORM 990, PART XII, LINE 2C:

“The foundation finance committee oversees the financial reporting and review of the annual form 990.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses as part of gross rental income gain (loss) from subsidiary”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses as part of gross rental income”

Raw XML AppendixShowing 400 of 434 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078890
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0678588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106167
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0789276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01142271
IRS990ScheduleD/EquipmentGrp/BookValueAmt0944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013739
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-133789
IRS990ScheduleD/ExpensesSubtotalAmt0378041
IRS990ScheduleD/LandGrp/BookValueAmt0200169
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200169
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15599
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-133789
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-162509
IRS990ScheduleD/RevenueNotReportedAmt0-15599
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-162509
IRS990ScheduleD/RevenueSubtotalAmt0406163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES AS PART OF GROSS RENTAL INCOME GAIN (LOSS) FROM SUBSIDIARY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES AS PART OF GROSS RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554108
IRS990ScheduleD/TotalExpensesPerForm990Amt0244252
IRS990ScheduleD/TotalRevenuePerForm990Amt0243654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378041
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0232381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOLORES GREEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0C E O
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0232381
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A WHOLLY-OWNED SUBSIDIARY KNOWN AS FOUNDATION ADMINISTRATIVE SERVICES, INC. FEDERAL EIN: 33-0884425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS THE PRIMARY CONTRACTOR FOR THE MADDY/EMERGENCY MEDICAL SERVICES FUND (EMSF) PROGRAM. THE COUNTY OF RIVERSIDE, RIVERSIDE, CA, PAYS MEDICAL FEES THROUGH THE FOUNDATION FOR SERVICES PROVIDED BY EMERGENCY ROOM PHYSICIANS. THE CLAIMS PROCESSING IS ACCOMPLISHED BY THE FOUNDATION'S FOR-PROFIT SUBSIDIARY, FOUNDATION ADMINISTRATIVE SERVICES, INC. THE COUNTY OF RIVERSIDE REPORTED TOTAL FEES PAID THROUGH THE FOUNDATION OF $2,832,867.00, 100% OF THOSE PAYMENTS WERE PAID IN MEDICAL FEES AND CLAIMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FROM 990 IS GIVEN TO THE CEO TO REVIEW, WHO THEN BRINGS IT TO A BOARD MEMBER FOR CONCURRENCE AND/OR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, OFFICERS & DIRECTORS ARE REQUIRED TO COMPLETE NEW DISCLOSURE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION OFFICE 3993 JURUPA AVE, RIVERSIDE, CA, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION FINANCE COMMITTEE OVERSEES THE FINANCIAL REPORTING AND REVIEW OF THE ANNUAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0330884425
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ADMINISTRATIVE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FOUNDATION ADMINISTRATIVE SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03993 JURUPA AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RIVERSIDE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0152871
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BILLING
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BILLING
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BILLING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FOUNDATION ADMINISTRATIVE SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FOUNDATION ADMINISTRATIVE SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FOUNDATION ADMINISTRATIVE SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02552630
IRS990/TotalAssetsEOYAmt02506706
IRS990/TotalAssetsGrp/BOYAmt02552630
IRS990/TotalAssetsGrp/EOYAmt02506706
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244252
IRS990/TotalGrossUBIAmt078890
IRS990/TotalLiabilitiesBOYAmt0151003
IRS990/TotalLiabilitiesEOYAmt0121276
IRS990/TotalLiabilitiesGrp/BOYAmt0151003
IRS990/TotalLiabilitiesGrp/EOYAmt0121276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02401627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02385430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244252
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt078890
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02552630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02506706
IRS990/TotReportableCompRltdOrgAmt0232381
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02401627
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02385430
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0142850
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt092421
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03993 JURUPA AVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,506,706
Liabilities
$121,276
Net assets
$2,385,430
Revenue
$243,654
Expenses
$244,252
Net income
-$598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.37$10.4$2.94$2.56$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.19$9.75$3.48$2.55$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.15$8.50$3.04$2.11$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.24$8.17$2.01$0.36$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.06$7.00$1.83$0.20$1.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.03$5.03$0.49$0.16$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.12$4.40$0.62$0.16$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.38$4.05$0.71$0.11$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.16$3.41$1.98$1.46$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.13$2.74$1.03$0.67$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.12$2.39$0.24$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.15$2.40$0.28$0.11$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.21$2.23$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.30$2.16$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.05