Civic Intelligence

Parkview Community Hospital Foundation

990 • Fiscal year 2020 • EIN 95-3290732

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 02, 2021

Organization ProfileWWW.PCHMC.ORG

View Organization Page

5945 Brockton Ave Suite BRiverside, CA 92506

(833) 943-0003

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$105,867

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$11,669,123

Up $2,955,016 (+34%) from 2019

Net Assets

Up

$11,657,068

Up $3,018,743 (+35%) from 2019

Liabilities

Down

$12,055

Down $63,727 (-84%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Down

$3,357,877

Down $5,472,858 (-62%) from 2019

Expenses

Down

$340,467

Down $664,965 (-66%) from 2019

Net Income

Down

$3,017,410

Down $4,807,893 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0Assets 2011: $346,362Liabilities 2011: $0Net Assets 2011: $346,3622011Assets 2012: $338,240Liabilities 2012: $0Net Assets 2012: $338,2402012Assets 2014: $492,896Liabilities 2014: $0Net Assets 2014: $492,8962014Assets 2015: $489,572Liabilities 2015: $0Net Assets 2015: $489,5722015Assets 2016: $605,392Liabilities 2016: $0Net Assets 2016: $605,3922016Assets 2017: $685,189Liabilities 2017: $4,320Net Assets 2017: $680,8692017Assets 2018: $853,587Liabilities 2018: $40,565Net Assets 2018: $813,0222018Assets 2019: $8,714,107Liabilities 2019: $75,782Net Assets 2019: $8,638,3252019Assets 2020: $11,669,123Liabilities 2020: $12,055Net Assets 2020: $11,657,0682020Assets 2021: $12,816,184Liabilities 2021: $41,079Net Assets 2021: $12,775,1052021Assets 2022: $12,548,638Liabilities 2022: $19,461Net Assets 2022: $12,529,1772022Assets 2023: $13,610,643Liabilities 2023: $86,942Net Assets 2023: $13,523,7012023Assets 2024: $40,789,091Liabilities 2024: $71,107Net Assets 2024: $40,717,9842024

Highlighted filing

2020

Assets$11,669,123
Liabilities$12,055
Net Assets$11,657,068
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $120,658Expenses 2011: $45,474Net Income 2011: $75,1842011Expenses 2012: $123,4052012Revenue 2014: $104,505Expenses 2014: $46,227Net Income 2014: $58,2782014Revenue 2015: $159,301Expenses 2015: $162,625Net Income 2015: -$3,3242015Revenue 2016: $162,846Expenses 2016: $47,026Net Income 2016: $115,8202016Revenue 2017: $203,576Expenses 2017: $181,625Net Income 2017: $21,9512017Revenue 2018: $246,120Expenses 2018: $124,808Net Income 2018: $121,3122018Revenue 2019: $8,830,735Expenses 2019: $1,005,432Net Income 2019: $7,825,3032019Revenue 2020: $3,357,877Expenses 2020: $340,467Net Income 2020: $3,017,4102020Revenue 2021: $870,799Expenses 2021: $347,347Net Income 2021: $523,4522021Revenue 2022: $580,011Expenses 2022: $328,587Net Income 2022: $251,4242022Revenue 2023: $1,073,017Expenses 2023: $607,752Net Income 2023: $465,2652023Revenue 2024: $26,034,938Expenses 2024: $754,998Net Income 2024: $25,279,9402024

Highlighted filing

2020

Revenue$3,357,877
Expenses$340,467
Net Income$3,017,410
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 2, 2021
Return Version
2019v5.2
Gross Receipts
$3,386,813
Mission and Program Overview

Mission

The organization's mission is to: fund, support or provide healthcare programs to benefit residents of the parkview community hospital medical center service area.

To engage in the solicitation and receipt of donations, both cash and in-kind for the benefit and necessary support of parkiew community hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,567,323$6,717,928▲ $150,605
Investments in Publicly Traded Securities-$4,607,527-
Cash and Non-Interest-Bearing Accounts$2,145,294$288,946▼ $1,856,348
Prepaid Expenses and Deferred Charges-$48,714-
Land, Buildings, and Equipment, Net$1,490$6,008▲ $4,518
Total Assets$8,714,107$11,669,123▲ $2,955,016
Liabilities
Accounts Payable and Accrued Expenses$75,782$12,055▼ $63,727
Total Liabilities$75,782$12,055▼ $63,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,638,325$11,632,068▲ $2,993,743
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$8,638,325$11,657,068▲ $3,018,743
Total Liabilities and Net Assets / Fund Balance$8,714,107$11,669,123▲ $2,955,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,657$1,248-
Leasehold Improvements$1,351--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DAMIEN O'FARRELLPresident and CEOFT$105,867$105,867

Board Members and Trustees

NameTitle
Matthew StoweChair
Dwight TateImmediate Past Chair
Wendel TuckerAt Large Exec Committee
Catherine Odell MdMember
Clair MeskeMember
Dayne BrassardMember
Howard SanerMember
James PersingerMember
Jamil DadaMember
Judy CarpenterMember
Karen DemarcoMember
Leita Harris MdMember
Nancy MelendezMember
Pam Demarco DecreasedMember
Patricia Lock-dawsonMember
Todd RidgwayMember
Justin GilbertSecretary
Shawn Washington CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,357,538
Program Service Revenue
$0
Investment Income
$329
Other Revenue
$10
All Other Contributions
$3,272,151
Change in Net Assets
$3,017,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,327,715
Revenue Not Reported on Financial Statements
$30,162
Revenue Not Reported on Form 990
$1,333
Other Revenue Adjustments
$30,162
Total Revenue per Audited Statements
$3,329,048
Total Revenue per Form 990
$3,357,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,101
Other Expenses$96,451
Grants and Similar Amounts Paid$75,915
Total Fundraising Expense$28,936
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,671$50,430-$168,101
Grants to Domestic Orgs$75,915--$75,915
Fees for Services Accounting-$14,911$5,871$20,782
Advertising-$19,248-$19,248
Office Expenses-$8,067$3,190$11,257
Occupancy-$8,431-$8,431
Conferences and Meetings$2,366$4,052$551$6,969
Insurance-$1,138-$1,138
Depreciation Depletion-$1,088-$1,088
Other Expenses-$150$20$170
Total Functional Expenses$195,952$115,579$28,936$340,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$340,467
Expenses per Audited Statements$310,305
Total Expenses per Audited Statements$310,305
Expenses Not Reported on Financial Statements$30,162
Other Expense Adjustments$30,162
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Girls on the RunRiverside, CA501(c)3Cash Donation to Organization Serving the Developmental, Physical and Mental Health Needs for Children in the Riverside Region.$25,305
Riverside Arts AcademyRiverside, CA501(c)3Cash Donation to Organization Serving the Developmental, Physical and Mental Health Needs for Children in the Riverside Region.$25,305
Riverside Unified School DistrictRiverside, CA501(c)3Cash Donation to Organization Serving the Developmental, Physical and Mental Health Needs for Children in the Riverside Region. Cash Donation to Organization Serving the Developmental, Physical and Mental Health Needs for Children in the Riverside Region.cash Donation to Organization Serving the Developmental, Physical and Mental Health Needs for Children in the Riverside Region.cash Donation to Organization Serving the Developmental, Physical and Mental Health Needs for Children in the Riverside Region.$25,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,936
Fundraising Gross Income$28,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine Ball$114,323$28,936$10,431$18,505
Total Events$114,323$28,936$28,936$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“The executive director for parkview legacy foundation maintains and reconciles the books and records of the organization. After the year is completed, the executive director sends the necessary records to the outside cpa firm to prepare the form 990. Upon completion, the executive director first reviews the return, then the treasurer reviews the return and distributes it to the entire board for comments and possible corrections. Once the entire board is satisfied the chairman of the board signs the tax forms.”

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

“The organization requires the board to complete a conflict of interest form on an annual basis. The board also received training in this area from the association for non profit management.”

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

“The board of directors and legal counsel evaluated the pay scales of ceo's of similar organizations in the area and set a range they were comfortable with. They then used an average of the desired salaries of the top applicants to set the offer. The new ceo was hired in march of 2019, for calendar year of 2018, there is no compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“The board of directors considers all signed and written requests for the disclosure of documents. Once they decide that the request is valid, they make the documents available.”

Filing and Contact Details

Filer

Filer Name
Parkview Legacy Foundation
EIN
95-3290732
Phone
8339430003
Address
5945 BROCKTON AVE SUITE B, RIVERSIDE, CA 92506

Signing Officer

Name
DAMIEN O'FARRELL
Title
President
Phone
8339430003
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DAMIEN O'FARRELL
Formed
1973
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
18

Preparer

Firm
Soren Mcadam Llp
Address
2068 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Jason Lewis
Phone
9097982222
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization issued financial statements which were audited by an independent accountant. The organization has an audit committee oversee the process.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising event expense reclass to gross income professional fee reclass to expense”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising event expense reclass from gross income professional fee reclass to expense”

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IRS990/ActivityOrMissionDesc0TO ENGAGE IN THE SOLICITATION AND RECEIPT OF DONATIONS, BOTH CASH AND IN-KIND FOR THE BENEFIT AND NECESSARY SUPPORT OF PARKIEW COMMUNITY HOSPITAL.
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IRS990/Desc0A SUCCESSFUL FUNDRAISING EVENT (THE LEGACY BALL) WAS HELD IN FEBRUARY 2019 THAT ELEVATED THE CONVERSATION AROUND SOCIAL DETERMINANTS OF HEALTH IN THE COMMUNITY AND NETTED OVER $75,000 FOR THREE ORGANIZATIONS SERVING THE DEVELOPMENTAL, PHYSICAL, AND MENTAL HEALTH NEEDS OF OVER 2,500 CHILDREN IN THE RIVERSIDE REGION. WE SECURED ENOUGH PARTNER SUPPORT TO CONTRACT WITH MEASURE OF AMERICA AND THE SOCIAL SCIENCE RESEARCH COUNCIL TO CONDUCT THE FIRST EVER REGION-SPECIFIC HUMAN DEVELOPMENT ASSESSMENT AS PART OF THE PORTRAIT OF CA 2021. IN RESPONSE TO THE IMPACTS OF COVID-19, WE HAVE SHOWED UP IN SUPPORT OF NON-PROFIT ORGANIZATIONS ADDRESSING SOCIAL DETERMINANTS OF HEALTH IN SIGNIFICANT WAYS INCLUDING: PROCURING AND ORGANIZING THE DISTRIBUTION OVER 100,000 FACE MASKS, 1,200 BOTTLES OF HAND SANITIZER, AND DISINFECTANT; PROVIDING FREE TECHNICAL ASSISTANCE WORTH THOUSANDS OF DOLLARS EACH IN THE FORM OF ACTION PLANNING FOR ORGANIZATIONAL PIVOTS AND STRATEGIC PLANNING TO 8 STRUGGLING NON-PROFITS; AND PROVIDING LEADERSHIP AMONGST OVER 50 OTHER NON-PROFIT ORGANIZATIONS TO RE-OPENING AND RECOVERY PLANNING FOR A SUSTAINABLE, INCLUSIVE, AND EQUITABLE RECOVERY.
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085387
IRS990/FundraisingDirectExpensesAmt028936
IRS990/FundraisingGrossIncomeAmt028936
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt075915
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075915
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075915
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03386813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01138
IRS990/InsuranceGrp/TotalAmt01138
IRS990/InvestmentIncomeGrp/ExclusionAmt0329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04607527
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06008
IRS990/LandBldgEquipCostOrOtherBssAmt07256
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO: FUND, SUPPORT OR PROVIDE HEALTHCARE PROGRAMS TO BENEFIT RESIDENTS OF THE PARKVIEW COMMUNITY HOSPITAL MEDICAL CENTER SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08638325
IRS990/NetAssetsOrFundBalancesEOYAmt011657068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01333
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08638325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011632068
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08431
IRS990/OccupancyGrp/TotalAmt08431
IRS990/OfficeExpensesGrp/FundraisingAmt03190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08067
IRS990/OfficeExpensesGrp/TotalAmt011257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt018505
IRS990/OtherExpensesGrp/FundraisingAmt1799
IRS990/OtherExpensesGrp/FundraisingAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/TotalAmt018505
IRS990/OtherExpensesGrp/TotalAmt17057
IRS990/OtherExpensesGrp/TotalAmt21806
IRS990/OtherExpensesGrp/TotalAmt3170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06567323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06717928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048714
IRS990/PrincipalOfficerNm0DAMIEN O'FARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08825828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0787621
IRS990/PYInvestmentIncomeAmt04907
IRS990/PYOtherExpensesAmt0151288
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07825303
IRS990/PYSalariesCompEmpBnftPaidAmt066523
IRS990/PYTotalExpensesAmt01005432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08830735
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03017410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03328602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03328602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03328602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03328602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03328602
IRS990ScheduleA/TotalSupportAmt03329048
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/EquipmentGrp/BookValueAmt04657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01248
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05905
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030162
IRS990ScheduleD/ExpensesSubtotalAmt0310305
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01351
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01351
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01333
IRS990ScheduleD/OtherExpensesNotIncludedAmt030162
IRS990ScheduleD/OtherRevenuesNotIncludedAmt030162
IRS990ScheduleD/RevenueNotReportedAmt01333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030162
IRS990ScheduleD/RevenueSubtotalAmt03327715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EVENT EXPENSE RECLASS TO GROSS INCOME PROFESSIONAL FEE RECLASS TO EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EVENT EXPENSE RECLASS FROM GROSS INCOME PROFESSIONAL FEE RECLASS TO EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06008
IRS990ScheduleD/TotalExpensesPerForm990Amt0340467
IRS990ScheduleD/TotalRevenuePerForm990Amt03357877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03329048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085387
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTINE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018505
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010431
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025305
IRS990ScheduleI/RecipientTable/CashGrantAmt125305
IRS990ScheduleI/RecipientTable/CashGrantAmt225305
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,669,123
Liabilities
$12,055
Net assets
$11,657,068
Revenue
$3,357,877
Expenses
$340,467
Net income
$3,017,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$0.07$40.7$26.0$0.75$25.3
2023Summary only. Only limited summary data is available for this year.$13.6$0.09$13.5$1.07$0.61$0.47
2022Summary only. Only limited summary data is available for this year.$12.5$0.02$12.5$0.58$0.33$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.04$12.8$0.87$0.35$0.52
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.01$11.7$3.36$0.34$3.02
2019Summary only. Only limited summary data is available for this year.$8.71$0.08$8.64$8.83$1.01$7.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.81$0.25$0.12$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.68$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.16$0.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.16$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.10$0.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.12
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.12$0.05$0.08