Civic Intelligence

The Fuller Foundation

990 • Fiscal year 2013 • EIN 95-4124436

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.THEFULLERFOUNDATION.ORG

View Organization Page

385 E Colorado Blvd No 25091101

(626) 792-3232

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

7.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$632,031

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Asset Growth

2nd percentile

-17%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-52%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$296,230,291

Down $59,330,838 (-17%) from 2012

Net Assets

Up

$94,574,078

Up $6,336,977 (+7.2%) from 2012

Liabilities

Down

$201,656,213

Down $65,667,815 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin92nd percentile

Revenue

Down

$26,525,765

Down $28,754,882 (-52%) from 2012

Expenses

Down

$13,780,863

Down $4,157,284 (-23%) from 2012

Net Income

Down

$12,744,902

Down $24,597,598 (-66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600M$400M$200M$0Assets 2010: $455,947,413Liabilities 2010: $356,001,207Net Assets 2010: $99,946,2062010Assets 2011: $391,167,998Liabilities 2011: $300,031,721Net Assets 2011: $91,136,2772011Assets 2012: $355,561,129Liabilities 2012: $267,324,028Net Assets 2012: $88,237,1012012Assets 2013: $296,230,291Liabilities 2013: $201,656,213Net Assets 2013: $94,574,0782013Assets 2014: $263,922,972Liabilities 2014: $169,003,187Net Assets 2014: $94,919,7852014Assets 2015: $221,743,472Liabilities 2015: $142,690,306Net Assets 2015: $79,053,1662015Assets 2016: $159,883,322Liabilities 2016: $88,806,721Net Assets 2016: $71,076,6012016Assets 2017: $235,409,080Liabilities 2017: $147,763,789Net Assets 2017: $87,645,2912017Assets 2018: $207,510,117Liabilities 2018: $132,588,877Net Assets 2018: $74,921,2402018Assets 2019: $221,223,762Liabilities 2019: $141,297,442Net Assets 2019: $79,926,3202019Assets 2020: $242,823,131Liabilities 2020: $157,098,849Net Assets 2020: $85,724,2822020Assets 2021: $257,941,250Liabilities 2021: $165,201,441Net Assets 2021: $92,739,8092021Assets 2022: $203,579,115Liabilities 2022: $129,393,174Net Assets 2022: $74,185,9412022Assets 2023: $220,467,878Liabilities 2023: $142,511,706Net Assets 2023: $77,956,1722023Assets 2024: $234,599,861Liabilities 2024: $151,423,959Net Assets 2024: $83,175,9022024

Highlighted filing

2013

Assets$296,230,291
Liabilities$201,656,213
Net Assets$94,574,078
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2010: $17,972,679Expenses 2010: $15,484,453Net Income 2010: $2,488,2262010Revenue 2011: $66,251,414Expenses 2011: $20,387,015Net Income 2011: $45,864,3992011Revenue 2012: $55,280,647Expenses 2012: $17,938,147Net Income 2012: $37,342,5002012Revenue 2013: $26,525,765Expenses 2013: $13,780,863Net Income 2013: $12,744,9022013Revenue 2014: $14,000,805Expenses 2014: $12,421,403Net Income 2014: $1,579,4022014Revenue 2015: $10,407,312Expenses 2015: $22,787,931Net Income 2015: -$12,380,6192015Revenue 2016: $5,150,943Expenses 2016: $13,530,397Net Income 2016: -$8,379,4542016Revenue 2017: $23,706,574Expenses 2017: $13,889,020Net Income 2017: $9,817,5542017Revenue 2018: $11,124,034Expenses 2018: $19,816,928Net Income 2018: -$8,692,8942018Revenue 2019: $12,703,960Expenses 2019: $18,295,490Net Income 2019: -$5,591,5302019Revenue 2020: $18,016,799Expenses 2020: $20,117,978Net Income 2020: -$2,101,1792020Revenue 2021: $19,125,152Expenses 2021: $21,814,705Net Income 2021: -$2,689,5532021Revenue 2022: $12,191,151Expenses 2022: $15,178,792Net Income 2022: -$2,987,6412022Revenue 2023: $13,696,831Expenses 2023: $8,818,950Net Income 2023: $4,877,8812023Revenue 2024: $8,141,876Expenses 2024: $8,776,555Net Income 2024: -$634,6792024

Highlighted filing

2013

Revenue$26,525,765
Expenses$13,780,863
Net Income$12,744,902
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$124,225,772
Mission and Program Overview

Mission

The fuller foundation is organized exclusively for religious, charitable, educational, literary, and scientific purposes under section 501(c)(3) with the specific purpose to aid, promote and support the religious, charitable, educational, literary, and scientific purposes of fuller theological seminary; to aid, promote and support significant philanthropy and stewardship for religious, charitable, educational, literary, and scientific purposes among donors to fuller theological seminary and the broader christian community; and to make distributions to organizations that qualify as exempt organizations under irs code section 501(c)(3).

Endowments and grants to christian and other charitable orgs; dafs and charitable trusts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$291,670,885$240,353,229▼ $51,317,656
Investments in Publicly Traded Securities$41,436,639$22,775,583▼ $18,661,056
Cash and Non-Interest-Bearing Accounts$6,871,801$15,379,324▲ $8,507,523
Savings and Temporary Cash Investments$3,915,820$5,618,727▲ $1,702,907
Receivables From Officers Etc$3,038,000$2,840,000▼ $198,000
Investments Program Related-$2,682,000-
Accounts Receivable$1,276,235$2,507,995▲ $1,231,760
Land, Buildings, and Equipment, Net$54,108$398,232▲ $344,124
Other Notes and Loans Receivable, Net$700,000$198,000▼ $502,000
Prepaid Expenses and Deferred Charges$146,533$34,532▼ $112,001
Total Assets$355,561,129$296,230,291▼ $59,330,838
Other Assets Total$6,451,108$3,442,669▼ $3,008,439
Liabilities
Other Liabilities$265,761,649$200,564,363▼ $65,197,286
Accounts Payable and Accrued Expenses$1,562,379$1,091,850▼ $470,529
Total Liabilities$267,324,028$201,656,213▼ $65,667,815
Net Assets / Fund Balance
Temporarily Rstr Net Assets$53,292,825$56,531,203▲ $3,238,378
Permanently Rstr Net Assets$19,075,147$19,075,147→ $0
Unrestricted Net Assets$15,869,129$18,967,728▲ $3,098,599
Total Net Assets Fund Balance$88,237,101$94,574,078▲ $6,336,977
Total Liabilities and Net Assets / Fund Balance$355,561,129$296,230,291▼ $59,330,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$260,550$210,836$471,386
Leasehold Improvements$137,682$12,424$150,106
Other Securities$1,699,758--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$36,160,805$275,000▲ $4,461,995-$38,823,046
2012$35,585,587$525,510▲ $1,721,868-$36,160,806
2011$36,877,944$1,297,710▼ $591,560-$35,585,587
2010$24,019,805$13,517,000▲ $970,172-$36,877,944
2009$22,886,993$37,000▲ $1,878,601-$24,019,805
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas P HarboltExecutive DirectorPT$252,622$261,134$513,756
Martin LiuCFO & TreasurerPT$209,119$52,269$261,388
Todd B DerrickClient Relations ManagerPT$89,664$30,331$119,995
Peggy C StillSecretary (through 8/2013)PT$72,306$39,887$112,193
Emily SextonSecretary (eff. 9/2013)PT$36,061$41,408$77,469

Board Members and Trustees

NameTitle
Bill W Hoehn IiiDirector
Cliff PennerDirector
Dale C WongDirector
Daniel VillanuevaDirector
Dennis K MetzlerDirector
Gaylen J BykerDirector
Katherine DrakeDirector
Mark LabbertonDirector
Robert J CeremsakDirector
Roy L RogersDirector
Scott BedfordDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Umb Fund ServicesConsulting-$674,480
Deloitte And Touche LLPAudit And Consulting-$234,805
Revenue and Support

Revenue Composition

Contributions and Grants
$5,485,395
Program Service Revenue
$3,063,071
Investment Income
$17,907,146
Other Revenue
$70,153
All Other Contributions
$5,485,395
Change in Net Assets
$12,744,902

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$2,498,122Market Value
Total Noncash Contributions5$2,498,122-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,156,561
Other Expenses$3,081,331
Salaries, Compensation, and Employee Benefits$1,542,971
Total Fundraising Expense$920,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,727,561--$6,727,561
Foreign Grants$2,429,000--$2,429,000
Current Officers, Directors, Trustees, and Key Employees-$682,451$383,685$1,066,136
Fees for Service Investment Mgmnt Fees-$632,829-$632,829
Occupancy-$173,117$97,379$270,496
Fees for Services Accounting-$213,750-$213,750
Other Salaries and Wages-$112,007$62,972$174,979
Other Employee Benefits-$97,314$54,739$152,053
Fees for Services Other-$132,249-$132,249
Information Technology-$78,619$44,223$122,842
Insurance-$75,670$42,564$118,234
Fees for Services Legal-$101,744-$101,744
Office Expenses-$53,483$30,085$83,568
Pension Plan Contributions-$52,125$29,320$81,445
Travel-$47,985$26,991$74,976
Advertising--$68,884$68,884
Payroll Taxes-$43,749$24,609$68,358
Depreciation Depletion-$39,473$22,203$61,676
All Other Expenses-$12,463$7,011$19,474
Other Expenses$1,108,903$12,369$6,957$19,326
Conferences and Meetings-$910$512$1,422
Total Functional Expenses$10,265,464$2,594,920$920,479$13,780,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-1699394-501(c)(3)General Support$3,140,020
38-6006309-501(c)(3)General Support$1,052,924
54-0907624-501(c)(3)General Support$340,000
54-1738281-501(c)(3)General Support$330,000
95-3352254-501(c)(3)General Support$200,000
23-2699350-501(c)(3)General Support$115,000
93-6022772-501(c)(3)General Support$100,100
94-6000955-501(c)(3)General Support$100,000
95-1684089-501(c)(3)General Support$75,000
47-0789700-501(c)(3)General Support$67,500
94-2780274-501(c)(3)General Support$64,000
16-6037117-501(c)(3)General Support$50,000
31-1803122-501(c)(3)General Support$40,000
23-6393377-501(c)(3)General Support$36,000
95-4457666-501(c)(3)General Support$33,000
11-6007930-501(c)(3)General Support$30,000
38-2953297-501(c)(3)General Support$27,858
84-0385934-501(c)(3)General Support$25,450
45-3177621-501(c)(3)General Support$25,000
54-1397724-501(c)(3)General Support$25,000
27-4281557-501(c)(3)General Support$25,000
94-3176545-501(c)(3)General Support$25,000
84-6041371-501(c)(3)General Support$25,000
53-0204604-501(c)(3)General Support$23,825
58-0660607-501(c)(3)General Support$21,200
95-4216701-501(c)(3)General Support$20,500
94-1156365-501(c)(3)General Support$20,250
23-7154618-501(c)(3)General Support$20,000
95-3188150-501(c)(3)General Support$17,600
84-1714173-501(c)(3)General Support$17,500
95-3419526-501(c)(3)General Support$17,500
52-1559117-501(c)(3)General Support$16,000
38-3071514-501(c)(3)General Support$15,000
77-0275046-501(c)(3)General Support$15,000
38-1708140-501(c)(3)General Support$15,000
77-0160288-501(c)(3)General Support$15,000
94-1262434-501(c)(3)General Support$11,500
95-2224769-501(c)(3)General Support$11,000
58-0566165-501(c)(3)General Support$11,000
95-2684844-501(c)(3)General Support$10,800
23-7317473-501(c)(3)General Support$10,500
95-1684793-501(c)(3)General Support$10,500
94-1207714-501(c)(3)General Support$10,000
95-4265397-501(c)(3)General Support$10,000
94-1501265-501(c)(3)General Support$10,000
42-0680460-501(c)(3)General Support$10,000
33-0610787-501(c)(3)General Support$10,000
75-0945892-501(c)(3)General Support$10,000
95-1696734-501(c)(3)General Support$10,000
61-1645660-501(c)(3)General Support$10,000
59-3278168-501(c)(3)General Support$10,000
38-1366937-501(c)(3)General Support$10,000
13-4045245-501(c)(3)General Support$10,000
72-1226741-501(c)(3)General Support$10,000
94-2614101-501(c)(3)General Support$10,000
22-1936391-501(c)(3)General Support$10,000
53-0196611-501(c)(3)General Support$10,000
20-2121739-501(c)(3)General Support$10,000
23-6393344-501(c)(3)General Support$10,000
91-6012289-501(c)(3)General Support$9,000
77-0100966-501(c)(3)General Support$8,400
58-1988777-501(c)(3)General Support$8,000
43-1959796-501(c)(3)General Support$6,500
77-0271652-501(c)(3)General Support$6,500
95-6006173-501(c)(3)General Support$5,400
54-1660459-501(c)(3)General Support$5,200

International Summary

Offices
0
Employees
0
Spending
$96,392,088

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$93,963,088
East Asia and the PacificGrants Are Made to Qualifying Charities.Grant Making00$2,404,000
North AmericaGrants Are Made to Qualifying Charities.Grant Making00$25,000
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,038,000$2,840,000▼ $198,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Life Income Obligations$46,097,602
Irrevoc Trusts Held for Others$41,010,019
Unrestricted Fund for Seminary$36,537,589
Invested Funds Held for Others$30,820,554
Invested Funds Held for Seminary$24,297,627
Investments Held for Revocable Trusts$20,896,490
Irrevoc Trusts Held for Seminary$904,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mr. Bedford and mr. Rogers have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The cfo oversees the internal accounting team that provides documentation to the outside tax preparer, who prepares the form 990, and signs the returns as preparer. Once a draft of the form 990 has been received form the outside tax preparer, the internal accounting staff and cfo perform a review. The cfo releases a copy to the audit committee for review and approval.”

Form 990, Part VI, Section B, Line 15

“In determining the compensation of the organization's executive director, the process includes a detailed review and approval by an independent board committee. When it is determined to be needed, detailed comparability data is sought in the determination of the compensation. Adjustments to compensation are reviewed periodically by the independent board committee. The executive director was not present when his compensation was decided. The last detailed comparability study was undertaken in 2011, and the last adjustment to pay was done for the 2014 calendar year. In determining the compensation of the organization's other officers or key employees, the process includes a detailed review and approval by an independent board committee using recommendations by executive management. Recommendations are made based on such items as the employee's performance, cost of living changes, and comparisons to similar organizations. Review and adjustments to pay are done annually, with the last adjustment to pay done for the 2014 calendar year.”

Form 990, Part VI, Section C, Line 19

“The fuller foundation makes its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
95-4124436
Phone
6267923232

Signing Officer

Name
Martin Liu
Title
CFO
Phone
6267923232
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Liu
Formed
1987
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
17
Volunteers
11

Preparer

Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 and Part III, Line 1, Description of Organization

“Mission: the fuller foundation is organized exclusively for religious, charitable, educational, literary and scientific purposes under section 501(c)(3) with the specific purpose to aid, promote and support the religious, charitable, educational, literary and scientific purposes of fuller theological seminary;to aid, promote and support significant philanthropy and stewardship for religious, charitable, educational, literary and scientific purposes among donors to fuller theological seminary and the broader christian community; and to make distributions to organizations that qualify as exempt organizations under irs code section 501(c)(3).”

FORM 990, PART XI, LINE 9:

“Change in value split interest -7,026,403.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are principally general endowment, chairs, and scholarship funds. Also support other christian organizations with general endowment support, scholarships, chairs, institutes and other designated or restricted purposes. The foundation also has some endowment funds to support the mission of other charitable organizations.”

Raw XML AppendixShowing 400 of 1,839 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/Desc0SEE SCHEDULE OTHE SERVICES OF THE FULLER FOUNDATION BENEFIT AND CARRY OUT THE CHARITABLE PURPOSES OF CHRISTIAN BASED AND OTHER CHARITABLE PURPOSES, THIS INCLUDES DIRECT SUPPORT OF FULLER THEOLOGICAL SEMINARY, OTHER CHRISTIAN BASED ORGANIZATIONS AND OTHER CHARITABLE ORGANIZATIONS AND VARIOUS DESIGNATED, RESTRICTED OR ENDOWMENT FUNDS. THE FOUNDATION FULFILLS ITS PURPOSES THROUGH THE ADMINISTRATION AND MANAGEMENT OF CHARITABLE TRUSTS, CHARITABLE FUNDS, DONOR ADVISED FUNDS, AND GIFT ANNUITY TYPE ACCOUNTS. PROGRAM RELATED DISTRIBUTIONS INCLUDE GIFTS AND GRANTS TO THE SEMINARY AND A BROAD BASE OF CHARITABLE ORGANIZATIONS, INCLUDING GIFTS FROM DONOR ADVISED FUNDS. GIFTS AND GRANTS ARE PREDOMINATELY TO U.S. BASED IRS DETERMINED 501(C)(3) CHARITIES. SELECT GRANTS AND GIFTS ARE MADE TO FOREIGN ORGANIZATIONS THAT HAVE BEEN DETERMINED TO BE ORGANIZED FOR EXCLUSIVELY CHARITABLE PURPOSES. OTHER ACTIVITIES INCLUDE PROVIDING TRUST FIDUCIARY SERVICES TO OTHER CHARITABLE ORGANIZATIONS WITH A CHRISTIAN MISSION.
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IRS990/DocumentRetentionPolicyInd00
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt010265464
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0213750
IRS990/FeesForServicesAccountingGrp/TotalAmt0213750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0101744
IRS990/FeesForServicesLegalGrp/TotalAmt0101744
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0132249
IRS990/FeesForServicesOtherGrp/TotalAmt0132249
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0632829
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0632829
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt02429000
IRS990/ForeignGrantsGrp/TotalAmt02429000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt435.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1164289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1261770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1543142
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT BEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL W HOEHN III
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYLEN J BYKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CLIFF PENNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT J CEREMSAK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK LABBERTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROY L ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm8DALE C WONG
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS K METZLER
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS P HARBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTIN LIU
IRS990/Form990PartVIISectionAGrp/PersonNm13PEGGY C STILL
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD B DERRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11469363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12216995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1372306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1436061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1594110
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/ReportableCompFromRltdOrgAmt1198379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1282308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1318077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1413592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1562740
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY (THROUGH 8/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY (EFF. 9/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLIENT RELATIONS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017569456
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt09156561
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06727561
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06727561
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0115269463
IRS990/GrossReceiptsAmt0124225772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt044223
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt078619
IRS990/InformationTechnologyGrp/TotalAmt0122842
IRS990/InsuranceGrp/FundraisingAmt042564
IRS990/InsuranceGrp/ManagementAndGeneralAmt075670
IRS990/InsuranceGrp/TotalAmt0118234
IRS990/InvestmentIncomeGrp/ExclusionAmt0337690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337690
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0291670885
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0240353229
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02682000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041436639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022775583
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398232
IRS990/LandBldgEquipCostOrOtherBssAmt0621492
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt097700007
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt088237101
IRS990/NetAssetsOrFundBalancesEOYAmt094574078
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017569456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017569456
IRS990/NetUnrelatedBusTxblIncmAmt040063
IRS990/NetUnrlzdGainsLossesInvstAmt0618478
IRS990/NoncashContributionsAmt02498122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt097379
IRS990/OccupancyGrp/ManagementAndGeneralAmt0173117
IRS990/OccupancyGrp/TotalAmt0270496
IRS990/OfficeExpensesGrp/FundraisingAmt030085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053483
IRS990/OfficeExpensesGrp/TotalAmt083568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06451108
IRS990/OtherAssetsTotalGrp/EOYAmt03442669
IRS990/OtherChangesInNetAssetsAmt0-7026403
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152053
IRS990/OtherExpensesGrp/Desc0COST RECOVERY EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING,STAF
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt010056
IRS990/OtherExpensesGrp/FundraisingAmt18289
IRS990/OtherExpensesGrp/FundraisingAmt26957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212369
IRS990/OtherExpensesGrp/ProgramServicesAmt01108903
IRS990/OtherExpensesGrp/TotalAmt01108903
IRS990/OtherExpensesGrp/TotalAmt127933
IRS990/OtherExpensesGrp/TotalAmt223025
IRS990/OtherExpensesGrp/TotalAmt319326
IRS990/OtherLiabilitiesGrp/BOYAmt0265761649
IRS990/OtherLiabilitiesGrp/EOYAmt0200564363
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0OTHER & MISC INCOME (LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt017995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070153
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt052158
IRS990/OtherRevenueTotalAmt070153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174979
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0700000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0198000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043749
IRS990/PayrollTaxesGrp/TotalAmt068358
IRS990/PensionPlanContributionsGrp/FundraisingAmt029320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052125
IRS990/PensionPlanContributionsGrp/TotalAmt081445
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019075147
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019075147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034532
IRS990/PrincipalOfficerNm0MARTIN LIU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0COST RECOVERY ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03063071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03063071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02878970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012673706
IRS990/PYInvestmentIncomeAmt058838086
IRS990/PYOtherExpensesAmt02743402
IRS990/PYOtherRevenueAmt0-95215
IRS990/PYProgramServiceRevenueAmt02479542
IRS990/PYRevenuesLessExpensesAmt046163236
IRS990/PYSalariesCompEmpBnftPaidAmt02521039
IRS990/PYTotalExpensesAmt017938147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064101383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03038000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02840000
IRS990/ReconcilationRevenueExpnssAmt012744902
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03063071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03915820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05618727
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 17,995.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05485395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02878970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04787524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08461789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02366273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023979951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0337690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01162437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013711521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017995

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,230,291
Liabilities
$201,656,213
Net assets
$94,574,078
Revenue
$26,525,765
Expenses
$13,780,863
Net income
$12,744,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$235$151$83.2$8.14$8.78$0.63
2023Summary only. Only limited summary data is available for this year.$220$143$78.0$13.7$8.82$4.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$129$74.2$12.2$15.2$2.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$165$92.7$19.1$21.8$2.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$243$157$85.7$18.0$20.1$2.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$221$141$79.9$12.7$18.3$5.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$133$74.9$11.1$19.8$8.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$235$148$87.6$23.7$13.9$9.82
2016Summary only. Only limited summary data is available for this year.$160$88.8$71.1$5.15$13.5$8.38
2015Detailed filing. Detailed filing data is available for this year.$222$143$79.1$10.4$22.8$12.4
2014Detailed filing. Detailed filing data is available for this year.$264$169$94.9$14.0$12.4$1.58
2013Detailed filing. Detailed filing data is available for this year.$296$202$94.6$26.5$13.8$12.7
2012Summary only. Only limited summary data is available for this year.$356$267$88.2$55.3$17.9$37.3
2011Summary only. Only limited summary data is available for this year.$391$300$91.1$66.3$20.4$45.9
2010Summary only. Only limited summary data is available for this year.$456$356$99.9$18.0$15.5$2.49