Civic Intelligence

Rancho Los Amigos Foundation Inc.

990 • Fiscal year 2017 • EIN 95-3849600

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilewww.ranchofoundation.org
PO Box 2370Downey, CA 90242-3456

(562) 401-7053

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,800

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,961,041

Up $248,757 (+15%) from 2016

Net Assets

Up

$1,926,788

Up $238,799 (+14%) from 2016

Liabilities

Up

$34,253

Up $9,958 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin72nd percentile

Revenue

Up

$1,360,670

Up $313,913 (+30%) from 2016

Expenses

Up

$1,163,226

Up $95,191 (+8.9%) from 2016

Net Income

Up

$197,444

Up $218,722 (+1028%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,175,759Liabilities 2011: $78,050Net Assets 2011: $1,097,7092011Assets 2012: $1,161,399Liabilities 2012: $62,401Net Assets 2012: $1,098,9982012Assets 2013: $951,452Liabilities 2013: $77,121Net Assets 2013: $874,3312013Assets 2014: $1,057,704Liabilities 2014: $26,160Net Assets 2014: $1,031,5442014Assets 2015: $1,744,114Liabilities 2015: $17,464Net Assets 2015: $1,726,6502015Assets 2016: $1,712,284Liabilities 2016: $24,295Net Assets 2016: $1,687,9892016Assets 2017: $1,961,041Liabilities 2017: $34,253Net Assets 2017: $1,926,7882017Assets 2018: $1,812,441Liabilities 2018: $57,294Net Assets 2018: $1,755,1472018Assets 2019: $1,702,301Liabilities 2019: $26,881Net Assets 2019: $1,675,4202019Assets 2020: $1,717,378Liabilities 2020: $22,694Net Assets 2020: $1,694,6842020Assets 2021: $1,793,346Liabilities 2021: $20,292Net Assets 2021: $1,773,0542021Assets 2022: $1,785,481Liabilities 2022: $31,015Net Assets 2022: $1,754,4662022Assets 2023: $5,769,381Liabilities 2023: $19,292Net Assets 2023: $5,750,0892023Assets 2024: $5,633,594Liabilities 2024: $13,577Net Assets 2024: $5,620,0172024Assets 2025: $5,635,856Liabilities 2025: $18,563Net Assets 2025: $5,617,2932025

Highlighted filing

2017

Assets$1,961,041
Liabilities$34,253
Net Assets$1,926,788
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $901,160Expenses 2011: $1,383,899Net Income 2011: -$482,7392011Revenue 2012: $1,248,355Expenses 2012: $1,232,358Net Income 2012: $15,9972012Revenue 2013: $840,138Expenses 2013: $1,091,665Net Income 2013: -$251,5272013Revenue 2014: $818,628Expenses 2014: $697,811Net Income 2014: $120,8172014Revenue 2015: $1,474,816Expenses 2015: $773,929Net Income 2015: $700,8872015Revenue 2016: $1,046,757Expenses 2016: $1,068,035Net Income 2016: -$21,2782016Revenue 2017: $1,360,670Expenses 2017: $1,163,226Net Income 2017: $197,4442017Revenue 2018: $772,391Expenses 2018: $965,900Net Income 2018: -$193,5092018Revenue 2019: $775,017Expenses 2019: $794,134Net Income 2019: -$19,1172019Revenue 2020: $893,662Expenses 2020: $888,936Net Income 2020: $4,7262020Revenue 2021: $744,020Expenses 2021: $672,847Net Income 2021: $71,1732021Revenue 2022: $906,547Expenses 2022: $889,845Net Income 2022: $16,7022022Revenue 2023: $4,793,434Expenses 2023: $814,718Net Income 2023: $3,978,7162023Revenue 2024: $744,748Expenses 2024: $898,365Net Income 2024: -$153,6172024Revenue 2025: $1,031,863Expenses 2025: $1,034,587Net Income 2025: -$2,7242025

Highlighted filing

2017

Revenue$1,360,670
Expenses$1,163,226
Net Income$197,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,492,910
Mission and Program Overview

Mission

The rancho los amigos foundation raises funds for rancho rehabilitation center patients and their families to utilize specialized rograms, services, and equipment. It is the mission of the foundation to help pediatric and adult patients,whose lives have been forever changed through disabling injuries or illnesses,experience the restoration of health, the rebuilding of lives, and the revitalization of hope.

to raise funds for programs, services and equipment for Rancho Los Amigos patients and their families. It is the mission of the Foundation to help pediatric and adult patients, whose lives have been forever changed through disabling injuries or illnesses, experience the Restoration of Health, the Rebuilding of Lives, and the Revitalization of Hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,058,437$1,120,309▲ $61,872
Savings and Temporary Cash Investments$337,205$546,647▲ $209,442
Investments Other Securities$186,606$225,467▲ $38,861
Pledges and Grants Receivable$92,500$32,647▼ $59,853
Accounts Receivable$31,599$19,937▼ $11,662
Prepaid Expenses and Deferred Charges$3,889$16,034▲ $12,145
Inventories for Sale or Use$2,048--
Total Assets$1,712,284$1,961,041▲ $248,757
Liabilities
Accounts Payable and Accrued Expenses$24,295$34,253▲ $9,958
Total Liabilities$24,295$34,253▲ $9,958
Net Assets / Fund Balance
Temporarily Rstr Net Assets$833,370$934,388▲ $101,018
Unrestricted Net Assets$722,119$859,900▲ $137,781
Permanently Rstr Net Assets$132,500$132,500→ $0
Total Net Assets Fund Balance$1,687,989$1,926,788▲ $238,799
Total Liabilities and Net Assets / Fund Balance$1,712,284$1,961,041▲ $248,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$34,926--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$186,606-▲ $39,722$861$225,467
2015$193,889-▼ $6,386$897$186,606
2014$194,038-▲ $783$932$193,889
2013$168,290-▲ $26,346$598$194,038
2012$188,780-▲ $22,347$42,837$168,290
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ArroyoExecutive DirectorFT$115,800$115,800

Board Members and Trustees

NameTitle
Gene KlowPast President
Scott FreemanPresident
Sam MathisVice President
Debbie TomlinsonBoard Member
Dennis Saab EsqBoard Member
Erica Chavez EsqBoard Member
Greg NordbakBoard Member
Jesse VargasBoard Member
Jorge OrozcoBoard Member
Susan DildayBoard Member
David KantarSecretary
Paul MathysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,240
Program Service Revenue
$80,411
Investment Income
$11,147
Other Revenue
$44,872
All Other Contributions
$1,071,874
Change in Net Assets
$197,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,360,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,201
Total Revenue per Audited Statements
$1,468,871
Total Revenue per Form 990
$1,360,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$944,340
Salaries, Compensation, and Employee Benefits$192,365
Total Fundraising Expense$91,855
Grants and Similar Amounts Paid$26,521
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$116,271$44,955-$161,226
Current Officers, Directors, Trustees, and Key Employees$46,320$23,160$46,320$115,800
Other Salaries and Wages$3,321$20,710$38,864$62,895
Travel$47,234--$47,234
All Other Expenses$17,141$13,208$155$30,504
Grants to Domestic Individuals$26,521--$26,521
Other Expenses$24,119--$24,119
Conferences and Meetings$18,967--$18,967
Office Expenses$5,664$8,151-$13,815
Payroll Taxes$3,798$3,356$6,516$13,670
Insurance$378$1,558-$1,936
Total Functional Expenses$956,273$115,098$91,855$1,163,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,230,073
Expenses per Audited Statements$1,163,226
Total Expenses per Form 990$1,163,226
Expenses Not Reported on Form 990$66,847
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,240
Fundraising Gross Income$132,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$85,605$69,240$94,518$-25,278
Amistad Gala$199,001$63,000-$63,000
Total Events$284,606$132,240$132,240$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
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
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 11B

“THE executive director REVIEWS AND APPROVES THE FORM 990 IN DETAIL IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENTS”

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

“Each board member signs a conflict of interest annually and if any conflicts of interest arise during the year, they are required to disclose them.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and other pertinent documents available to the public upon request. Its form 990 is available on the guidestar not-for-profit website.”

Filing and Contact Details

Filer

Filer Name
Rancho Los Amigos Foundation Inc
EIN
95-3849600
Phone
5624017053
Address
PO Box 2370, Downey, CA 90242-3456

Signing Officer

Name
Deborah Arroyo
Title
Executive Director
Phone
5624017053
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Arroyo
Formed
1983
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
758

Preparer

Firm
Rossi Llp
Address
400 Oceangate Suite 1000, Long Beach, CA 90802
Preparer
Lewis Finkelstein CPA
Phone
5624953325
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PROFESSIONAL FEES: Program service expenses 113,871. Management and general expenses 44,955. Fundraising expenses 0. Total expenses 158,826. OUTSIDE SERVICES: Program service expenses 2,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,400.”

Form 990, Part XI, line 9:

“ROUNDING 1.”

Financial Statement Notes

Part X, Line 2:

“The Foundation follows the provisions of FASB ASC 740, Income Taxes. Accordingly, the Foundation accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. The Foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. The Foundation does not believe that its financial statements include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01492910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01558
IRS990/InsuranceGrp/ProgramServicesAmt0378
IRS990/InsuranceGrp/TotalAmt01936
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02048
IRS990/InvestmentIncomeGrp/ExclusionAmt011147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011147
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0186606
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0225467
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0to raise funds for programs, services and equipment for Rancho Los Amigos patients and their families. It is the mission of the Foundation to help pediatric and adult patients, whose lives have been forever changed through disabling injuries or illnesses, experience the Restoration of Health, the Rebuilding of Lives, and the Revitalization of Hope.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01687989
IRS990/NetAssetsOrFundBalancesEOYAmt01926788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041354
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08151
IRS990/OfficeExpensesGrp/ProgramServicesAmt05664
IRS990/OfficeExpensesGrp/TotalAmt013815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0PATIENT NEEDS & EVENTS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0462109
IRS990/OtherExpensesGrp/ProgramServicesAmt1154072
IRS990/OtherExpensesGrp/ProgramServicesAmt230358
IRS990/OtherExpensesGrp/ProgramServicesAmt324119
IRS990/OtherExpensesGrp/TotalAmt0462109
IRS990/OtherExpensesGrp/TotalAmt1154072
IRS990/OtherExpensesGrp/TotalAmt230358
IRS990/OtherExpensesGrp/TotalAmt324119
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044872
IRS990/OtherRevenueTotalAmt044872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03321
IRS990/OtherSalariesAndWagesGrp/TotalAmt062895
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03356
IRS990/PayrollTaxesGrp/ProgramServicesAmt03798
IRS990/PayrollTaxesGrp/TotalAmt013670
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0132500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0132500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016034
IRS990/PrincipalOfficerNm0DEBORAH ARROYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND EDUCATION COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080411
IRS990/ProgSrvcAccomActy2Grp/Desc0Rancho Day Rehabilitation & Wellness Center: A comprehensive, intensive outpatient program for individuals with physical or neurological impairment from spinal cord injury, stroke, brain injury, or other neurological disorders. The Wellness Center focuses on maximizing a patient's recovery of function and successful participation in self-care, home and community activities through individually tailored interdisciplinary programs. This Foundation continues to support this program because it enables thousands of Rancho patients to experience the restoration of health, the rebuilding of their lives, and the revitalization of their hope.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028688
IRS990/ProgSrvcAccomActy3Grp/Desc0Know Barriers Program: The Foundation provides operating support for the Know Barriers Program to continue providing peer mentoring services for all Rancho inpatients (newly injured or disabled) and many Rancho outpatients. Services include bedside peer mentoring for patient/family support, participation in patient education, skill demonstration, escorting patients returning for outpatient appointments, therapy groups, community outings, and phone calls to check on patients after they are discharged.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0914358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027449
IRS990/PYInvestmentIncomeAmt08916
IRS990/PYOtherExpensesAmt0856345
IRS990/PYOtherRevenueAmt032352
IRS990/PYProgramServiceRevenueAmt091131
IRS990/PYRevenuesLessExpensesAmt0-21278
IRS990/PYSalariesCompEmpBnftPaidAmt0184241
IRS990/PYTotalExpensesAmt01068035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01046757
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546647
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEE - 2012 Amount: $ 26,228. 2013 Amount: $ 27,539. 2014 Amount: $ 23,923. 2015 Amount: $ 32,352. 2016 Amount: $ 44,872.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01224240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0914358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01353494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0790135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05048264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76950
IRS990ScheduleA/PublicSupportPY170Pct00.88040
IRS990ScheduleA/PublicSupportTotal170Amt04034708
IRS990ScheduleA/SubstantialContributorsTotAmt01013556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01224240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0914358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01353494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0790135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05048264
IRS990ScheduleA/TotalSupportAmt05243454
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0186606
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0225467
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039722
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0193889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0186606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0194038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0193889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0168290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0194038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0188780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0168290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt042837
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066847
IRS990ScheduleD/DonatedServicesUseFcltsAmt066847
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt066847
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01163226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041354
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0190541
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt134926
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58000
IRS990ScheduleD/RevenueNotReportedAmt0108201
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01360670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation follows the provisions of FASB ASC 740, Income Taxes. Accordingly, the Foundation accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. The Foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. The Foundation does not believe that its financial statements include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0225467
IRS990ScheduleD/TotalExpensesPerForm990Amt01163226

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,961,041
Liabilities
$34,253
Net assets
$1,926,788
Revenue
$1,360,670
Expenses
$1,163,226
Net income
$197,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.64$0.02$5.62$1.03$1.03$0.00
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.62$0.74$0.90$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.02$5.75$4.79$0.81$3.98
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.75$0.91$0.89$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$0.74$0.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.69$0.89$0.89$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.68$0.78$0.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.76$0.77$0.97$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$1.36$1.16$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.05$1.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.73$1.47$0.77$0.70
2014Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$0.82$0.70$0.12
2013Summary only. Only limited summary data is available for this year.$0.95$0.08$0.87$0.84$1.09$0.25
2012Summary only. Only limited summary data is available for this year.$1.16$0.06$1.10$1.25$1.23$0.02
2011Summary only. Only limited summary data is available for this year.$1.18$0.08$1.10$0.90$1.38$0.48