Civic Intelligence

The Fuller Foundation

990T • Fiscal year 2021 • EIN 95-4124436

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

135 N Oakland AvenuePasadena, CA 91182

(626) 792-3232

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$234,599,861
Liabilities$151,423,959
Net Assets$83,175,902

Operations Trend

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

Latest loaded filing

2024

Revenue$8,141,876
Expenses$8,776,555
Net Income-$634,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.3
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).

Filing and Contact Details

Filer

Filer Name
The Fuller Foundation
EIN
95-4124436
Phone
6267923232
Address
135 N OAKLAND AVENUE, PASADENA, CA 91182

Signing Officer

Name
Brian Rietze
Title
Chief Financial Officer
Phone
6267923232
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Raw XML Appendix111 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt0290131
IRS1120ScheduleD/Form4797GainOrLossAmt019928
IRS1120ScheduleD/NetCapitalGainAmt0290131
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0377626
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-87495
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0357698
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-87495
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0356222
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt11476
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FULLER ENDOWMENT FUND, LLC
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1FULLER PRIVATE EQUITY FUND, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0357698
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-87495
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FULLER ENDOWMENT FUND, LLC
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-87495
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt09511
IRS990T/BooksInCareOfDetail/PersonNm0BRIAN RIETZE
IRS990T/BooksInCareOfDetail/PhoneNum06267923232
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 N OAKLAND AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd091182
IRS990T/BookValueAssetsEOYAmt0257941250
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt019465
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt022969
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990T/PriorYearOverpaymentCreditAmt027278
IRS990TScheduleA/CapitalGainNetIncomeAmt0279426
IRS990TScheduleA/NetOperatingLossDeductionAmt022969
IRS990TScheduleA/OtherDeductionsAmt01500
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt04316
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt05816
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-54988
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0224438
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0224438
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBI FROM QUALIFYING PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0218622
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0195653
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt036789
IRS990T/TaxLessCreditsAmt036789
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt027278
IRS990T/TotalTaxAmt036789
IRS990T/TotalTaxComputationAmt036789
IRS990T/TotalUBTIAmt0175188
IRS990T/TotalUBTIBeforeNOLSpecificAmt0176188
IRS990T/TotalUBTIBeforeSection199AAmt0176188
IRS990T/TotalUBTIComputedAmt0195653
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN RIETZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06267923232
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FULLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0954124436
ReturnHeader/Filer/PhoneNum06267923232
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 N OAKLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091182
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 W MARCH LN STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952192367
ReturnHeader/PreparerPersonGrp/PhoneNum02099556100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S PAGLIA
ReturnHeader/ReturnTs02022-10-31T19:33:36-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIETZE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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