Civic Intelligence

The Fuller Foundation

990 • Fiscal year 2014 • EIN 95-4124436

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.THEFULLERFOUNDATION.ORG

View Organization Page

385 E Colorado Blvd No 250Pasadena, CA 91101

(626) 792-3232

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

12.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

38th percentile

$638,722

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

4th percentile

-11%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-47%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$263,922,972

Down $32,307,319 (-11%) from 2013

Net Assets

Up

$94,919,785

Up $345,707 (+0.4%) from 2013

Liabilities

Down

$169,003,187

Down $32,653,026 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin67th percentile

Revenue

Down

$14,000,805

Down $12,524,960 (-47%) from 2013

Expenses

Down

$12,421,403

Down $1,359,460 (-9.9%) from 2013

Net Income

Down

$1,579,402

Down $11,165,500 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$263,922,972
Liabilities$169,003,187
Net Assets$94,919,785
Open 2014 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

2014

Revenue$14,000,805
Expenses$12,421,403
Net Income$1,579,402
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$46,238,583
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$240,353,229$212,154,194▼ $28,199,035
Investments in Publicly Traded Securities$22,775,583$28,907,360▲ $6,131,777
Cash and Non-Interest-Bearing Accounts$15,379,324$7,212,947▼ $8,166,377
Savings and Temporary Cash Investments$5,618,727$5,276,915▼ $341,812
Investments Program Related$2,682,000$3,407,000▲ $725,000
Receivables From Officers Etc$2,840,000$2,350,000▼ $490,000
Accounts Receivable$2,507,995$612,012▼ $1,895,983
Other Notes and Loans Receivable, Net$198,000$490,000▲ $292,000
Land, Buildings, and Equipment, Net$398,232$334,223▼ $64,009
Prepaid Expenses and Deferred Charges$34,532$43,980▲ $9,448
Total Assets$296,230,291$263,922,972▼ $32,307,319
Other Assets Total$3,442,669$3,134,341▼ $308,328
Liabilities
Other Liabilities$200,564,363$168,238,623▼ $32,325,740
Accounts Payable and Accrued Expenses$1,091,850$764,564▼ $327,286
Total Liabilities$201,656,213$169,003,187▼ $32,653,026
Net Assets / Fund Balance
Temporarily Rstr Net Assets$56,531,203$57,017,500▲ $486,297
Permanently Rstr Net Assets$19,075,147$19,075,147→ $0
Unrestricted Net Assets$18,967,728$18,827,138▼ $140,590
Total Net Assets Fund Balance$94,574,078$94,919,785▲ $345,707
Total Liabilities and Net Assets / Fund Balance$296,230,291$263,922,972▼ $32,307,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,004$271,940$490,944
Leasehold Improvements$115,219$31,368$146,587
Other Securities$60,432,206--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$38,823,046$1,669▲ $952,883-$37,547,836
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas P HarboltExecutive DirectorPT$195,200$124,686$319,886
Martin LiuCFO & TreasurerPT$155,200$74,624$229,824
Charles DayDirector of Charitable GivingFT$123,200$39,597$162,797
Emily SextonAssistant SecretaryPT$26,805$54,651$81,456

Board Members and Trustees

NameTitle
Bill W Hoehn IiiDirector
Cliff PennerDirector
Daniel VillanuevaDirector
Dennis K MetzlerDirector
Jim HuntDirector
Katherine DrakeDirector
Mark LabbertonDirector
Robert J CeremsakDirector
Roy L RogersDirector
Scott BedfordDirector
Dale C WongDirector (through 01/14)
Gaylen J BykerDirector (through 05/14)
Todd B DerrickClient Relations Mgr/former Officer
Mark WentzienSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Umb Fund ServicesConsulting2225 WASHINGTON BLVD SUITE 300, Ogden, UT 84401$102,749
Revenue and Support

Revenue Composition

Contributions and Grants
$8,481,604
Program Service Revenue
$1,656,958
Investment Income
$3,862,016
Other Revenue
$227
All Other Contributions
$8,481,604
Change in Net Assets
$1,579,402

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
Real Estate Residential1$3,000,000Market Value
Secur Prtnrshp Trust Intrsts1$977,000Market Value
Securities Publicly Traded13$657,984Market Value
Total Noncash Contributions15$4,634,984-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,453,469
Other Expenses$1,941,024
Salaries, Compensation, and Employee Benefits$1,026,910
Total Fundraising Expense$634,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,173,469--$7,173,469
Foreign Grants$2,280,000--$2,280,000
Current Officers, Directors, Trustees, and Key Employees-$295,964$216,236$512,200
Other Salaries and Wages-$171,292$125,148$296,440
Fees for Service Investment Mgmnt Fees-$200,353-$200,353
Occupancy-$77,303$54,827$132,130
Fees for Services Legal-$108,144-$108,144
Other Employee Benefits-$61,664$44,654$106,318
Pension Plan Contributions-$41,312$29,916$71,228
Advertising--$61,399$61,399
Fees for Services Other-$47,664-$47,664
Travel-$27,446$19,447$46,893
Office Expenses-$25,323$18,175$43,498
Information Technology-$23,683$17,149$40,832
Payroll Taxes-$23,620$17,104$40,724
Depreciation Depletion-$16,250$11,767$28,017
Insurance-$16,502$6,828$23,330
Fees for Services Accounting-$733-$733
Conferences and Meetings-$345$250$595
Other Expenses$1,125,708$411$144$555
Total Functional Expenses$10,579,177$1,207,266$634,960$12,421,403
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fuller Theological SeminaryPasadena, CA501(c)(3)General Support$2,665,254
The Ucla FoundationLos Angeles, CA501(c)(3)General Support$1,000,000
Ywam Ships Orange County (grantee)Chula Vista, CA501(c)(3)General Support$500,000
Prodigal Sons and DaughtersTurlock, CA501(c)(3)General Support$410,000
Opportunity InternationalOak Brook, IL501(c)(3)General Support$182,500
The Volgenau FoundationMclean, VA501(c)(3)General Support$180,000
Menlo Park Presbyterian ChurchMenlo Park, CA501(c)(3)General Support$160,000
University of MichiganAnn Arbor, MI501(c)(3)General Support$128,800
Logos Evangelical SeminaryEl Monte, CA501(c)(3)General Support$105,735
Mount HermonMount Hermon, CA501(c)(3)General Support$100,000
Community School of Music and ArtsMountain View, CA501(c)(3)General Support$75,000
Village Community Presbyterian ChurchRancho Santa Fe, CA501(c)(3)General Support$73,296
New Door VenturesSan Francisco, CA501(c)(3)General Support$70,000
Christ for the City International IncOmaha, NE501(c)(3)General Support$65,000
Valley Presbyterian ChurchParadise Valley, AZ501(c)(3)General Support$65,000
Buffalo State College FoundationBuffalo, NY501(c)(3)General Support$50,000
The Neighborhood Christian Clinic IncPhoenix, AZ501(c)(3)General Support$50,000
Eastern Michigan University FoundationYpsilanti, MI501(c)(3)General Support$43,841
International Leadership InstituteCarrollton, GA501(c)(3)General Support$40,000
CruOrlando, FL501(c)(3)General Support$39,800
Young Life - San FranciscoSan Francisco, CA501(c)(3)General Support$39,800
The Valley Vineyard Christian FellowshipReseda, CA501(c)(3)General Support$26,775
4d MinistriesMonument, CO501(c)(3)General Support$25,000
Central Peninsula ChurchFoster City, CA501(c)(3)General Support$25,000
Christ Lutheran SchoolPhoenix, AZ501(c)(3)General Support$25,000
Presbyterian FoundationJeffersonville, IN501(c)(3)General Support$24,820
Live in Peace IncEast Palo Alto, CA501(c)(3)General Support$22,500
Child Evangelism Fellowship of PasadenaPasadena, CA501(c)(3)General Support$20,000
Church of the EpiphanyHerndon, VA501(c)(3)General Support$20,000
La Salle High SchoolPasadena, CA501(c)(3)General Support$20,000
Neighbors Empowering YouthAltadena, CA501(c)(3)General Support$20,000
SHEPHERD'S DOORPasadena, CA501(c)(3)General Support$20,000
Wow InternationalAltadena, CA501(c)(3)General Support$20,000
Tipping Point CommunitySan Francisco, CA501(c)(3)General Support$19,500
Young Life FoundationColorado Springs, CO501(c)(3)General Support$16,200
Scholar Leaders InternationalLake Forest, CA501(c)(3)General Support$15,561
Able WorksEast Palo Alto, CA501(c)(3)General Support$15,000
Calvin CollegeGrand Rapids, MI501(c)(3)General Support$15,000
Escalade Recovery FoundationSan Jose, CA501(c)(3)General Support$15,000
Hope Unlimited for ChildrenJefferson City, TN501(c)(3)General Support$15,000
International FoundationWashington, DC501(c)(3)General Support$15,000
Langham PartnershipMilpitas, CA501(c)(3)General Support$15,000
Leadership FoundationsTacoma, WA501(c)(3)General Support$15,000
Lymelight FoundationBurlingame, CA501(c)(3)General Support$15,000
Music Mission Kiev IncCassleberry, FL501(c)(3)General Support$15,000
Peninsula Family ServiceSan Mateo, CA501(c)(3)General Support$15,000
Shallowford Presbyterian ChurchAtlanta, GA501(c)(3)General Support$15,000
St Andrews Presbyterian ChurchNewport Beach, CA501(c)(3)General Support$15,000
TODAY'S YOUTH MATTERMilpitas, CA501(c)(3)General Support$15,000
Youth for Christ Central ValleyModesto, CA501(c)(3)General Support$15,000
The First Presbyterian Church MonroviaMonrovia, CA501(c)(3)General Support$14,000
Focus on the FamilyColorado Springs, CO501(c)(3)General Support$13,400
Evangelical Formosan Church Communication CenterEl Monte, CA501(c)(3)General Support$12,000
Coachella Valley Rescue MissionIndio, CA501(c)(3)General Support$11,000
Achungo Community CenterMountain View, CA501(c)(3)General Support$10,000
Boys and Girls Club of Long BeachLong Beach, CA501(c)(3)General Support$10,000
China ConnectionPasadena, CA501(c)(3)General Support$10,000
Cityserve ArizonaPhoenix, AZ501(c)(3)General Support$10,000
Cityteam MinistriesSan Jose, CA501(c)(3)General Support$10,000
CuriodysseySan Mateo, CA501(c)(3)General Support$10,000
International House of Prayer Forerunner Christian FellowshipKansas City, MO501(c)(3)General Support$10,000
La Philharmonic AssociationLos Angeles, CA501(c)(3)General Support$10,000
Mission America CoalitionPalm Desert, CA501(c)(3)General Support$10,000
Orphan OutreachPlano, TX501(c)(3)General Support$10,000
Phoenix Rescue MissionPhoenix, AZ501(c)(3)General Support$10,000
Real Christian FoundationRichland, MS501(c)(3)General Support$10,000
Right to PlayNew York, NY501(c)(3)General Support$10,000
School of Urban MissionsOakland, CA501(c)(3)General Support$10,000
Shoreline Community ChurchMonterey, CA501(c)(3)General Support$10,000
Sim USACharlotte, NC501(c)(3)General Support$10,000
The National Presbyterian ChurchWashington, DC501(c)(3)General Support$10,000
St John the Baptist Orthodox ChurchPost Falls, ID501(c)(3)General Support$9,500
New Song Community ChurchOceanside, CA501(c)(3)General Support$9,000
His House IncorporatedIndianapolis, IN501(c)(3)General Support$8,600
Alpha USABannockburn, IL501(c)(3)General Support$8,000
Geneva Camp & Retreat CenterHolland, MI501(c)(3)General Support$7,500
Studio Art Quilt Association (saqa)Storrs, CT501(c)(3)General Support$7,500
Christian Veterinary MissionSeattle, WA501(c)(3)General Support$7,000
Reconciliation MinistriesMedina, WA501(c)(3)General Support$7,000
WELCOME TO MY FATHER'S HOUSEDayton, OH501(c)(3)General Support$6,600
Leadership Resources Group IncPasadena, CA501(c)(3)General Support$6,000
Our Daily Bread MinistriesGrand Rapids, MI501(c)(3)General Support$6,000
Pasadena International House of PrayerPasadena, CA501(c)(3)General Support$6,000
Youth With a MissionNational City, CA501(c)(3)General Support$6,000
Liberty InstitutePlano, TX501(c)(3)General Support$5,600
The Salvation ArmySanta Cruz, CA501(c)(3)General Support$5,300
Azusa Pacific UniversityAzusa, CA501(c)(3)General Support$5,121

International Summary

Offices
0
Employees
0
Spending
$45,158,286

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$42,878,286
East Asia and the PacificGrants Are Made to Qualifying Charities.Grant Making00$2,280,000
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$2,840,000$2,350,000▼ $490,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Life Income Obligations$45,053,432
Irrevoca Trusts Held for Others$40,282,587
Unrestricted Fund for Seminary$35,049,386
Invested Funds Held for Seminary$24,343,254
Invested Funds Held for Others$13,971,551
Inv Held for Revocable Trusts$9,208,195
Irrevoc Trusts Held for Seminary$330,218
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 2015 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 2015 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

Filer Name
The Fuller Foundation
EIN
95-4124436
Phone
6267923232
Address
385 E COLORADO BLVD NO 250, PASADENA, CA 91101

Signing Officer

Name
Martin Liu
Title
CFO
Phone
6267923232
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Liu
Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
18
Volunteers
10

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 100, STOCKTON, CA 95219-2367
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 -291,459.”

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 1,784 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/AccountsReceivableGrp/EOYAmt0612012
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENDOWMENTS AND GRANTS TO CHRISTIAN AND OTHER CHARITABLE ORGS; DAFS AND CHARITABLE TRUSTS.
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IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0102749
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02225 WASHINGTON BLVD SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OGDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UMB FUND SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08481604
IRS990/CYGrantsAndSimilarPaidAmt09453469
IRS990/CYInvestmentIncomeAmt03862016
IRS990/CYOtherExpensesAmt01941024
IRS990/CYOtherRevenueAmt0227
IRS990/CYProgramServiceRevenueAmt01656958
IRS990/CYRevenuesLessExpensesAmt01579402
IRS990/CYSalariesCompEmpBnftPaidAmt01026910
IRS990/CYTotalExpensesAmt012421403
IRS990/CYTotalFundraisingExpenseAmt0634960
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014000805
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011767
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016250
IRS990/DepreciationDepletionGrp/TotalAmt028017
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010579177
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0733
IRS990/FeesForServicesAccountingGrp/TotalAmt0733
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0108144
IRS990/FeesForServicesLegalGrp/TotalAmt0108144
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047664
IRS990/FeesForServicesOtherGrp/TotalAmt047664
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0200353
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0200353
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt02280000
IRS990/ForeignGrantsGrp/TotalAmt02280000
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1064024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1363158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1637947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1747529
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL W HOEHN III
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFF PENNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS K METZLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK LABBERTON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT J CEREMSAK
IRS990/Form990PartVIISectionAGrp/PersonNm8ROY L ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT BEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS P HARBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm11GAYLEN J BYKER
IRS990/Form990PartVIISectionAGrp/PersonNm12DALE C WONG
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTIN LIU
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK WENTZIEN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES DAY
IRS990/Form990PartVIISectionAGrp/PersonNm17TODD 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/ReportableCompFromOrgAmt10287349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13198153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1426805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt10287349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13198153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1426805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15196849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17162610
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/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THROUGH 05/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THROUGH 01/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF CHARITABLE GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLIENT RELATIONS MGR/FORMER OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03437024
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt09453469
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07173469
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07173469
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035674802
IRS990/GrossReceiptsAmt046238583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017149
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023683
IRS990/InformationTechnologyGrp/TotalAmt040832
IRS990/InsuranceGrp/FundraisingAmt06828
IRS990/InsuranceGrp/ManagementAndGeneralAmt016502
IRS990/InsuranceGrp/TotalAmt023330
IRS990/InvestmentIncomeGrp/ExclusionAmt0631356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424992
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-206364
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0240353229
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0212154194
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02682000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03407000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022775583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028907360
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0334223
IRS990/LandBldgEquipCostOrOtherBssAmt0637531
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032237778
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/NetAssetsOrFundBalancesBOYAmt094574078
IRS990/NetAssetsOrFundBalancesEOYAmt094919785
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03437024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03437024
IRS990/NetUnrelatedBusTxblIncmAmt0-224307
IRS990/NetUnrlzdGainsLossesInvstAmt0-942236
IRS990/NoncashContributionsAmt04634984
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt054827
IRS990/OccupancyGrp/ManagementAndGeneralAmt077303
IRS990/OccupancyGrp/TotalAmt0132130
IRS990/OfficeExpensesGrp/FundraisingAmt018175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025323
IRS990/OfficeExpensesGrp/TotalAmt043498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03442669
IRS990/OtherAssetsTotalGrp/EOYAmt03134341
IRS990/OtherChangesInNetAssetsAmt0-291459
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044654
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106318
IRS990/OtherExpensesGrp/Desc0COST RECOVERY EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING,STAF
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt08358
IRS990/OtherExpensesGrp/FundraisingAmt13558
IRS990/OtherExpensesGrp/FundraisingAmt2144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2411
IRS990/OtherExpensesGrp/ProgramServicesAmt01125708
IRS990/OtherExpensesGrp/TotalAmt01125708
IRS990/OtherExpensesGrp/TotalAmt172701
IRS990/OtherExpensesGrp/TotalAmt28472
IRS990/OtherExpensesGrp/TotalAmt3555
IRS990/OtherLiabilitiesGrp/BOYAmt0200564363
IRS990/OtherLiabilitiesGrp/EOYAmt0168238623
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0OTHER & MISC INCOME (LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0227
IRS990/OtherRevenueTotalAmt0227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296440
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0198000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0490000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023620
IRS990/PayrollTaxesGrp/TotalAmt040724
IRS990/PensionPlanContributionsGrp/FundraisingAmt029916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041312
IRS990/PensionPlanContributionsGrp/TotalAmt071228
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019075147
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019075147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043980
IRS990/PrincipalOfficerNm0MARTIN LIU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0COST RECOVERY ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01656958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01656958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05485395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09156561
IRS990/PYInvestmentIncomeAmt017907146
IRS990/PYOtherExpensesAmt03081331
IRS990/PYOtherRevenueAmt070153
IRS990/PYProgramServiceRevenueAmt03063071
IRS990/PYRevenuesLessExpensesAmt012744902
IRS990/PYSalariesCompEmpBnftPaidAmt01542971
IRS990/PYTotalExpensesAmt013780863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026525765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02840000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02350000
IRS990/ReconcilationRevenueExpnssAmt01579402
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01656958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05618727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05276915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 17,995. 2014 AMOUNT: $ 227.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08481604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05485395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02878970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04787524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08461789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030095282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0424992

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$263,922,972
Liabilities
$169,003,187
Net assets
$94,919,785
Revenue
$14,000,805
Expenses
$12,421,403
Net income
$1,579,402
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