Civic Intelligence

The Living Desert

990 • Fiscal year 2014 • EIN 95-3385354

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.LIVINGDESERT.ORG

View Organization Page

47-900 Portola Avenue92260

(760) 346-5694

Siviq Scores

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

Liabilities / Assets

24th percentile

0.08x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.32x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

9th percentile

$123,453

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-7.8%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$59,032,899

Up $7,799,327 (+15%) from 2013

Net Assets

Up

$54,271,221

Up $7,461,157 (+16%) from 2013

Liabilities

Up

$4,761,678

Up $338,170 (+7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin84th percentile

Revenue

$14,995,127

No earlier filing loaded for comparison.

Expenses

Up

$10,116,186

Up $566,513 (+5.9%) from 2013

Net Income

$4,878,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200M$150M$100M$50M$0Assets 2011: $42,206,601Liabilities 2011: $3,530,711Net Assets 2011: $38,675,8902011Assets 2012: $51,272,095Liabilities 2012: $3,739,153Net Assets 2012: $47,532,9422012Assets 2013: $51,233,572Liabilities 2013: $4,423,508Net Assets 2013: $46,810,0642013Assets 2014: $59,032,899Liabilities 2014: $4,761,678Net Assets 2014: $54,271,2212014Assets 2015: $58,082,398Liabilities 2015: $4,680,091Net Assets 2015: $53,402,3072015Assets 2016: $56,312,686Liabilities 2016: $4,868,428Net Assets 2016: $51,444,2582016Assets 2017: $73,271,859Liabilities 2017: $5,012,633Net Assets 2017: $68,259,2262017Assets 2018: $81,966,726Liabilities 2018: $5,191,577Net Assets 2018: $76,775,1492018Assets 2019: $84,955,248Liabilities 2019: $2,658,333Net Assets 2019: $82,296,9152019Assets 2020: $97,145,392Liabilities 2020: $3,448,456Net Assets 2020: $93,696,9362020Assets 2021: $125,250,143Liabilities 2021: $5,441,153Net Assets 2021: $119,808,9902021Assets 2022: $126,171,704Liabilities 2022: $4,700,577Net Assets 2022: $121,471,1272022Assets 2023: $144,724,558Liabilities 2023: $5,269,152Net Assets 2023: $139,455,4062023Assets 2025: $170,586,785Liabilities 2025: $7,275,635Net Assets 2025: $163,311,1502025

Highlighted filing

2014

Assets$59,032,899
Liabilities$4,761,678
Net Assets$54,271,221
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $8,284,0392011Revenue 2012: $17,627,475Expenses 2012: $9,062,302Net Income 2012: $8,565,1732012Expenses 2013: $9,549,6732013Revenue 2014: $14,995,127Expenses 2014: $10,116,186Net Income 2014: $4,878,9412014Revenue 2015: $11,119,670Expenses 2015: $10,594,075Net Income 2015: $525,5952015Revenue 2016: $9,805,136Expenses 2016: $11,538,503Net Income 2016: -$1,733,3672016Revenue 2017: $26,122,406Expenses 2017: $12,284,906Net Income 2017: $13,837,5002017Revenue 2018: $18,947,381Expenses 2018: $12,594,445Net Income 2018: $6,352,9362018Revenue 2019: $20,164,887Expenses 2019: $14,617,891Net Income 2019: $5,546,9962019Revenue 2020: $23,975,685Expenses 2020: $14,215,079Net Income 2020: $9,760,6062020Revenue 2021: $32,677,048Expenses 2021: $12,464,214Net Income 2021: $20,212,8342021Revenue 2022: $34,591,756Expenses 2022: $17,639,418Net Income 2022: $16,952,3382022Revenue 2023: $30,580,354Expenses 2023: $20,547,217Net Income 2023: $10,033,1372023Revenue 2025: $47,987,318Expenses 2025: $28,847,289Net Income 2025: $19,140,0292025

Highlighted filing

2014

Revenue$14,995,127
Expenses$10,116,186
Net Income$4,878,941
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$15,587,408
Mission and Program Overview

Mission

Desert conservation through preservation, education and appreciation.

To preserve a portion of the colorado desert and foster appreciation for plants and animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,793,730$24,843,522▲ $9,049,792
Land, Buildings, and Equipment, Net$23,230,094$22,305,539▼ $924,555
Pledges and Grants Receivable$9,798,286$8,766,343▼ $1,031,943
Investments Other Securities$815,086$1,555,183▲ $740,097
Cash and Non-Interest-Bearing Accounts$1,065,601$892,513▼ $173,088
Accounts Receivable$206,484$222,453▲ $15,969
Prepaid Expenses and Deferred Charges$130,311$78,580▼ $51,731
Receivables From Officers Etc$10,000$20,000▲ $10,000
Total Assets$51,233,572$59,032,899▲ $7,799,327
Other Assets Total$183,980$348,766▲ $164,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,888,034$3,000,000▲ $111,966
Accounts Payable and Accrued Expenses$666,837$899,219▲ $232,382
Deferred Revenue$827,425$853,605▲ $26,180
Other Liabilities$41,212$8,854▼ $32,358
Total Liabilities$4,423,508$4,761,678▲ $338,170
Net Assets / Fund Balance
Unrestricted Net Assets$26,442,800$24,806,284▼ $1,636,516
Permanently Rstr Net Assets$16,866,070$22,909,092▲ $6,043,022
Temporarily Rstr Net Assets$3,501,194$6,555,845▲ $3,054,651
Total Net Assets Fund Balance$46,810,064$54,271,221▲ $7,461,157
Total Liabilities and Net Assets / Fund Balance$51,233,572$59,032,899▲ $7,799,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,870,892$7,289,702$22,160,594
Other Land Buildings$3,340,852$5,110,621$8,451,473
Leasehold Improvements$2,863,641$3,672,072$6,535,713
Land$884,971-$884,971
Equipment$345,183$425,181$770,364

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$20,582,255$6,775,292▲ $2,921,854$769,833$29,372,354
2012$15,658,071$4,348,511▲ $1,299,223$613,079$20,582,255
2011$5,880,427$9,561,590▲ $279,583$5,000$15,658,071
2010$4,882,026$163,000▲ $942,767$67,783$5,880,427
2009$4,563,895$35,000▲ $318,223-$4,882,026
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey JohnsonPresident & CEOFT$118,794$4,659$123,453
Dwight MiddendorfDirector of FinanceFT$66,480$3,305$69,785

Board Members and Trustees

NameTitle
Roger SnobleBoard Member / Chairman
Allen MonroePresident & CEO
Larry SpicerBoard Member / Vice Chair-development
Sabby JonathanBoard Member / Vice Chair-finance
Michael KinerBoard Member / Vice Chair-long Range Planning
Betts SimonBoard Member
Bill AppelBoard Member
Bill SimpkinsBoard Member
Bj SkillingBoard Member
Carol CouchBoard Member
Daphne DemartinoBoard Member
Dick ShalhoubBoard Member
H Earl Hoover IiBoard Member
Harry GoldsteinBoard Member
Janet LantermanBoard Member
John BarrBoard Member
Louise KnowlesBoard Member
Mary ConeBoard Member
Mary Lou SolomonBoard Member
Nancy BurkeBoard Member
Patti GrundhoferBoard Member
Peggy BernthalBoard Member
Peter ScheerBoard Member
Rick CarlsonBoard Member
Sam SpinelloBoard Member
Sandra Cooper WoodsonBoard Member
Sis JacksonBoard Member
Susan CooperBoard Member
Brian HarnikBoard Member / Legal Counsel
Dorothy WeberBoard Member / Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gl Scrivens Construction INCConstruction Services-$317,825
Cord MediaMedia & Pr-$155,117
Lester Consulting Group INCEndowment/fundraising Consultant-$119,470
Revenue and Support

Revenue Composition

Contributions and Grants
$8,060,977
Program Service Revenue
$5,089,914
Investment Income
$1,225,138
Other Revenue
$619,098
All Other Contributions
$7,685,185
Change in Net Assets
$4,878,941

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table57$59,227Auction Sale Price
Food Inventory54$44,578Fair Market Value (FMV)
Other Non Cash Contri Table18$16,123Fair Market Value (FMV)
Other Non Cash Contri Table11$11,725Fair Market Value (FMV)
Other Non Cash Contri Table5$1,000Fair Market Value (FMV)
Total Noncash Contributions145$132,653-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,857,169
Revenue Not Reported on Financial Statements
$137,958
Revenue Not Reported on Form 990
$2,233,550
Total Revenue per Audited Statements
$17,090,719
Total Revenue per Form 990
$14,995,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,380,228
Salaries, Compensation, and Employee Benefits$4,573,620
Total Fundraising Expense$1,027,631
Professional Fundraising Fees$119,018
Grants and Similar Amounts Paid$43,320

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,863,393$385,600$226,033$3,475,026
Depreciation Depletion$1,360,283$191,835$191,835$1,743,953
Fees for Services Other$480,581$72,685$38,215$591,481
Other Employee Benefits$488,945$57,995$31,797$578,737
Advertising$575,363--$575,363
All Other Expenses$180,608$30,634$294,118$505,360
Occupancy$423,954$23,900$23,693$471,547
Payroll Taxes$225,602$29,692$19,577$274,871
Current Officers, Directors, Trustees, and Key Employees$201,866$27,185$15,935$244,986
Other Expenses$167,173$646$15,202$183,021
Interest$125,303$6,961$6,961$139,225
Fees for Service Investment Mgmnt Fees-$137,958-$137,958
Insurance$118,931$6,607$6,607$132,145
Fees for Services Professional Fundraising--$119,018$119,018
Travel$37,290$9,374$14,404$61,068
Grants to Domestic Orgs$43,320--$43,320
Office Expenses$20,096$4,805$6,068$30,969
Total Functional Expenses$8,080,640$1,007,915$1,027,631$10,116,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,197,248
Total Expenses per Form 990$10,116,186
Expenses per Audited Statements$9,978,228
Expenses Not Reported on Form 990$219,020
Expenses Not Reported on Financial Statements$137,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-0171939-501(c)3Quarters for Conservation Project Contribution$12,251
30-0108469-501(c)3Quarters for Conservation Project Contribution$6,749
73-1665337-501(c)3Quarters for Conservation Project Contribution$6,673
86-0578996-501(c)3Conservation Contribution$6,493
23-1969973-501(c)3Peninsular Pronghorn Recovery Project$6,154
20-3252748-501(c)3Conservation Contribution$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$582,793
Fundraising Direct Expenses$347,174
Professional Fundraising Fees$119,018

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$408,535$194,412$66,507$127,905
Event 1$324,957$190,892$92,054$98,838
Total Events$958,585$582,793$347,174$235,619
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
Tammy Fox Senior Vp of US TrustServes on the Board of Living DesertTAMMY FOX IS AN OFFICER OF BANK OF AMERICAN CORPORATION, THE PARENT COMPANY THAT OWNS THE ENTITY KNOWN AS US TRUST. THIS BOARD MEMBER ABSTAINS FROM DECISIONS MADE CONCERNING MATTERS THAT WOULD BE CONSIDERED A CONFLICT OF INTEREST. TOTAL INVESTMENT FEES PAID TO US TRUST WERE $40,284.No$40,284

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$10,000$20,000▲ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$8,854
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The officers shall be elected and hold office at the pleasure of the board of trustees. All officers of the living desert shall be members of the board of trustees, any president's circle member in good standing of the living desert is eligible to be a trustee. The officers shall be choosen annually by the board of trustess at its organization meeting and each shall hold office for one year or until resignation or removal, or until a successor shall be elected and qualify.”

Form 990, Part VI, Section A, Line 6

“Anyone interested in helping further the ojectives of the living desert is eligible for membership upon application and payment of the appropriate dues for the desired class of membership.”

Form 990, Part VI, Section A, Line 7A

“Each year, members vote for trustees. Members do not review or approve decisions made by the trustees.”

Form 990, Part VI, Section B, Line 11

“A copy is provided to the audit committee, and subsequently to the finance committee, executive committee and then to the board of trustees before the form 990 is filed.”

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

“Conflict of interest policy is designed to help members of the board of trustees and officers identify situations that present potential conflicts of interest and to provide the living desert with a set procedure that, if observed, will allow a transaction to be treated as valid and binding even though a trustee or officer has or may have a conflict of interest with respect to the transaction. Before board action is taken on a contract or transaction involving a conflict of interest, the responsible person having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the potential conflict. If person is not in attendance, the potential conflict shall be disclosed to the chair. The responsible person shall not participate in or be permitted to hear the board's discussion regarding the manner. This policy is reviewed annually by each member of the board of trustees and any changes to the policy shall be communicated immediately to all responsible persons.”

Form 990, Part VI, Section B, Line 15

“The governance committee reviews independent data annually, for the president & ceo only.”

Form 990, Part VI, Section C, Line 19

“Our 990 and other governing documents, such as the conflict of interest policy and financial statements, are available on our website and available upon request.”

Filing and Contact Details

Filer

EIN
95-3385354
Phone
7603465694

Signing Officer

Name
Allen Monroe
Title
President & CEO
Phone
7603465694
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Monroe
Formed
1970
Legal Domicile
CA
Voting Board Members
29
Independent Board Members
29
Employees
148
Volunteers
548

Preparer

Preparer
Jennifer Farr
Phone
9494742020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in trusts 27,094.”

FORM 990, PART XII, LINE 2C:

“There has been no change to the oversight process in the current year.”

Form 990, Part XI, Line 8

“Prior period adjustment: there were two prior period adjustments for fye 6/30/2014: 1) to restate beginning accumulated depreciation ($202,340), and 2) to record a pledge received in the prior year ($365,346).”

Financial Statement Notes

PART III, LINE 1A:

“The organization's collections consist substantially of animals and plants that thrive in deserts from all around the world, including all four deserts of north america. The collections are held for educational, research, scientific and curatorial purposes and are used to foster an appreciation of the desert and its wildlife”

PART III, LINE 4:

“The organization would not exist without the collections of animals and plants. The works of art are on display for the furtherance of the public draw to the living desert.”

PART V, LINE 4:

“The mission of the living desert's endowment funds are to provide ongoing support for current and future park operations.”

PART X, LINE 2:

“The living desert is exempt from federal income and california franchise taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the state revenue and taxation code, respectively. The living desert's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they are filed. The organization's forms 199, california exempt organization annual information return, are subject to examination by the ftb, generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 976 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/Desc0COLLECTIONS: THE LIVING DESERT MAINTAINS ONE OF THE MOST NOTABLE AND EXTENSIVE LIVING COLLECTIONS OF DESERT FLORA AND FAUNA IN THE UNITED STATES. AS ONE OF ONLY TWO ZOOS IN THE COUNTRY WITH DESERT CONSERVATION AS ITS MISSION, THE LIVING DESERT BOASTS A COLLECTION OF 157 SPECIES AND MORE THAN 660 INDIVIDUAL DESERT ANIMALS. THE BOTANICAL COLLECTION INCLUDES MORE THAN 50 DISTINCT DESERT GARDENS WITH OVER 1,400 DIFFERENT DESERT PLANT SPECIES OR VARIETIES. THE LIVING DESERT ALSO HOLDS A COLLECTION OF CALIFORNIA PLEIN AIR LANDSCAPE ART CREATED BY SOME OF THE NATION'S LEADING PAINTERS FROM 1900-1930. THE EDUCATION AND OUTREACH PROGRAMS OF THE LIVING DESERT INCORPORATE ALL ELEMENTS OF THESE COLLECTIONS, PLUS THE LIVING DESERT'S NATURAL SONORAN DESERT SETTING IN THE FOOTHILLS OF THE SANTA ROSA MOUNTAINS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm2SABBY JONATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL KINER
IRS990/Form990PartVIISectionAGrp/PersonNm4DOROTHY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN HARNIK
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BARR
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY BERNTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY CONE
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm14DAPHNE DEMARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm15HARRY GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16PATTI GRUNDHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm17H EARL HOOVER II
IRS990/Form990PartVIISectionAGrp/PersonNm18SIS JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm19LOUISE KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm20JANET LANTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER SCHEER
IRS990/Form990PartVIISectionAGrp/PersonNm22DICK SHALHOUB
IRS990/Form990PartVIISectionAGrp/PersonNm23BETTS SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm24BILL SIMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm25BJ SKILLING
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY LOU SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm27SAM SPINELLO
IRS990/Form990PartVIISectionAGrp/PersonNm28SANDRA COOPER WOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm29DWIGHT MIDDENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm30ALLEN MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm31STACEY JOHNSON
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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/ReportableCompFromOrgAmt2966480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31118794
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER / CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER / VICE CHAIR-DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER / VICE CHAIR-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER / VICE CHAIR-LONG RANGE PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER / LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0375792
IRS990/FundraisingDirectExpensesAmt0347174
IRS990/FundraisingGrossIncomeAmt0582793
IRS990/GainOrLossGrp/OtherAmt0327
IRS990/GainOrLossGrp/SecuritiesAmt0861772
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt043320
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043320
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043320
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0327
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01106879
IRS990/GrossReceiptsAmt015587408
IRS990/GrossRentsGrp/RealAmt0358409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt06607
IRS990/InsuranceGrp/ManagementAndGeneralAmt06607
IRS990/InsuranceGrp/ProgramServicesAmt0118931
IRS990/InsuranceGrp/TotalAmt0132145
IRS990/InterestGrp/FundraisingAmt06961
IRS990/InterestGrp/ManagementAndGeneralAmt06961
IRS990/InterestGrp/ProgramServicesAmt0125303
IRS990/InterestGrp/TotalAmt0139225
IRS990/InvestmentIncomeGrp/ExclusionAmt0363039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0363039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0815086
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01555183
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015793730
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024843522
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016497576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023230094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022305539
IRS990/LandBldgEquipCostOrOtherBssAmt038803115
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0245107
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01

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
$59,032,899
Liabilities
$4,761,678
Net assets
$54,271,221
Revenue
$14,995,127
Expenses
$10,116,186
Net income
$4,878,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$171$7.28$163$48.0$28.8$19.1
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$5.27$139$30.6$20.5$10.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$4.70$121$34.6$17.6$17.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$5.44$120$32.7$12.5$20.2
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.1$3.45$93.7$24.0$14.2$9.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.0$2.66$82.3$20.2$14.6$5.55
2018Summary only. Only limited summary data is available for this year.$82.0$5.19$76.8$18.9$12.6$6.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.3$5.01$68.3$26.1$12.3$13.8
2016Detailed filing. Detailed filing data is available for this year.$56.3$4.87$51.4$9.81$11.5$1.73
2015Summary only. Only limited summary data is available for this year.$58.1$4.68$53.4$11.1$10.6$0.53
2014Detailed filing. Detailed filing data is available for this year.$59.0$4.76$54.3$15.0$10.1$4.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$4.42$46.8$9.55
2012Summary only. Only limited summary data is available for this year.$51.3$3.74$47.5$17.6$9.06$8.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$3.53$38.7$8.28