Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Riordan Foundation
990 • Fiscal year 2019 • EIN 95-4240189
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$10,936,410
Up $692,941 (+6.8%) from 2018
Net Assets
Up$10,936,410
Up $692,941 (+6.8%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$3,175,314
Up $755,358 (+31%) from 2018
Expenses
Down$2,480,169
Down $585,560 (-19%) from 2018
Net Income
Up$695,145
Up $1,340,918 (+208%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $3,175,314
Mission and Program Overview
Mission
The riordan foundation's mission is to provide all students, especially those in low-income communities, with access to a high-quality education that will prepare them to compete successfully in the 21st century.
To provide all students, especially those in low-income communities with access to a high-quality education to prepare them to compete successfully in the 21st century.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $10,243,469 | $10,936,410 | ▲ $692,941 |
| Investments Other Securities | $9,154,783 | $9,821,438 | ▲ $666,655 |
| Cash and Non-Interest-Bearing Accounts | $959,609 | $987,297 | ▲ $27,688 |
| Investments in Publicly Traded Securities | $125,571 | $125,571 | → $0 |
| Land, Buildings, and Equipment, Net | $3,506 | $2,104 | ▼ $1,402 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $10,243,469 | $10,936,410 | ▲ $692,941 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,243,469 | $10,936,410 | ▲ $692,941 |
| Total Liabilities and Net Assets / Fund Balance | $10,243,469 | $10,936,410 | ▲ $692,941 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,104 | $6,147 | $8,251 |
| Other Securities | $5,161,406 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Odell | Chair of the Board |
| Richard J Riordan | Founder & President |
| Carl W Mckinzie Esq | Director |
| Elizabeth G Riordan | Director |
| Jaime L Kalenik | Director |
| Jeffrey Glassman | Director |
| Kathleen a Riordan | Director |
| Mary Beth Riordan | Director |
| Nike Irvin | Director |
| Patricia Torrey | Director |
| William Ouchi | Director |
| Julie L Nesbit | Secretary & CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,678,500
- Program Service Revenue
- $0
- Investment Income
- $1,473,733
- Other Revenue
- $23,081
- All Other Contributions
- $1,678,500
- Change in Net Assets
- $695,145
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,175,314
- Revenue Not Reported on Form 990
- $-951,577
- Total Revenue per Audited Statements
- $2,223,737
- Total Revenue per Form 990
- $3,175,314
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,007,061 |
| Other Expenses | $473,108 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,007,061 | - | - | $2,007,061 |
| All Other Expenses | $202,204 | $61,071 | - | $263,275 |
| Fees for Services Legal | - | $44,124 | - | $44,124 |
| Fees for Service Investment Mgmnt Fees | - | $35,671 | - | $35,671 |
| Fees for Services Accounting | $14,400 | $3,600 | - | $18,000 |
| Depreciation Depletion | - | $1,402 | - | $1,402 |
| Other Expenses | $605 | $151 | - | $756 |
| Insurance | $600 | $150 | - | $750 |
| Total Functional Expenses | $2,232,906 | $247,263 | $0 | $2,480,169 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,480,169 |
| Total Expenses per Form 990 | $2,480,169 |
| Total Expenses per Audited Statements | $1,199,464 |
| Expenses Not Reported on Form 990 | $-1,280,705 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| See Statement a Attached | - | 501(c)(3) | General Charitable Purposes | $2,007,061 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Line 11A
“The riordan foundation board of directors delegates the review of the form 990 to the cfo of the organization, who reviews the items carefully based on the prior year and current year financial reports and guidance from tax accountants.”
Form 990, Part VI, Line 19
“The riordan foundation maintains all of its governing documents and financial statements in its offices. All of these documents are made available to the public upon request.”
Form 990, Part VI, Line 2
“The following directors of the riordan foundation are family members: 1. Richard j. Riordan - president 2. Kathleen a. Riordan - director 3. Mary beth riordan - director 4. Patricia r. Torrey - director 5. Elizabeth g. Riordan - director”
Form 990 Part VI, Section B., Line 15A & B
“Compensation decisions are made by the president / founder (richard j. Riordan) and/or board of directors. Decisions are made based on comparable data and performance reviews.”
Form 990 Part VI, Line 3
“The riordan foundation contracts with the whittier trust company to provide management and operating services to the organization. Julie nesbit, who has a financial interest and serves as a vice president of the whittier trust company, is the chief financial officer and secretary of the riordan foundation. Julie nesbit's 2019 compensation for services rendered to the riordan foundation is $20,000 (from the whittier trust company).”
Form 990, Part VI, Section B, Line 12
“The riordan foundation requires all officers, directors, and key employees to disclose any conflict of interest to the chairman or an independent member of the board of directors as soon as such a nexus is identified. The interested person may be asked by the chairman or the board to refrain from involvement in some or all matters related to the relationship between the riordan foundation and such other entity. Furthermore, the chairman or the board may conclude that the potential for conflict is sufficiently great that the riordan foundation will not establish or maintain a relationship with such nonprofit or vendor.”
Filing and Contact Details
Filer
- Filer Name
- The Riordan Foundation
- EIN
- 95-4240189
- In Care Of
- % WHITIER TRUST CO
- Phone
- 6264416358
- Address
- 625 FAIR OAKS AVENUE Suite 360, SOUTH PASADENA, CA 91030
Signing Officer
- Name
- Mary Odell
- Title
- Chair of the Board
- Phone
- 3104722020
- Signed
- 2020-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Odell
- Formed
- 1981
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 6
- Employees
- 0
Preparer
- Firm
- J Arthur Greenfield & Co Llp
- Address
- 10880 WILSHIRE BLVD STE 800, LOS ANGELES, CA 90024-4124
- Preparer
- Helen Wu
- Phone
- 3102082646
Supplemental Narrative
Additional Explanations
Form 990 Part XI, Line 9
“2019 book/tax diff from trf splitter f3 llc partnership basis $(13,764) 2019 book/tax diff from rlh inv iv lp partnership basis 11,560 ------------------ cy change in the book/tax difference $(2,204)”
Form 990 Part IX Line 24 - Other Expenses
“Description:ny tax paid total expenses:4000 management and general:4000”
Form 990 Part IX Line 24 - Other Expenses
“Description:ma tax paid total expenses:6500 management and general:6500”
Form 990 Part IX Line 24 - Other Expenses
“Description:filling fee total expenses:20 management and general:20”
Form 990 Part IX Line 24 - Other Expenses
“Description:other misc expense total expenses:2755 program services:2204 management and general:551 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:operating & management fees total expenses:250000 program services:200000 management and general:50000 fundraising:”
Financial Statement Notes
990 Schedule D, Part XI, Line 2D
“The difference of $(139,599) consists of the followings: deductions from alternative investments were reported as expenses on the audit report $(116,800) 2018 irs/ftb refund rec'd in 2019 (23,000) irs/ftb interest for 2018 rec'd in '19 1,818 k-1 book/tax differences (2,204) other misc book/tax adj 587 ----------- total $(139,599) ===========”
990 Schedule D, Part XII, Line 4B
“The difference of $(1,280,705) consists of the followings: reversal of prior years' grants paid in 2019 $(1,188,210) reversal of 2018 accrued exp paid in 2019 (92,399) 2019 accrued expenses paid in 2020 100,895 deductions from alternative investments were netted in revenue for form 990 purposes (116,800) misc. Book/tax adjustments 15,809 ------------- total $(1,280,705) =============”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY & CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 2007061 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2007061 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2007061 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3175314 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 750 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1463283 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1463283 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9154783 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9821438 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 125571 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 125571 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8251 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE RIORDAN FOUNDATION'S MISSION IS TO PROVIDE ALL STUDENTS, ESPECIALLY THOSE IN LOW-INCOME COMMUNITIES, WITH ACCESS TO A HIGH-QUALITY EDUCATION THAT WILL PREPARE THEM TO COMPETE SUCCESSFULLY IN THE 21ST CENTURY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10243469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10936410 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10450 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10450 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | WEB & SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 2 | DEDUCTIONS FROM PARTNERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | STORAGE FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 99085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99085 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | IRS REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FTB REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 81 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 21000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2000 |
| IRS990/OtherRevenueTotalAmt | 0 | 23081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY ODELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2453505 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2589979 |
| IRS990/PYInvestmentIncomeAmt | 0 | -151479 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 475750 |
| IRS990/PYOtherRevenueAmt | 0 | 117930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -645773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3065729 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2419956 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 695145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 10243469 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10936410 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1678500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2453505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9834815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2129849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 863471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16960140 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1463283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1806243 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23081 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23081 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89709 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95957 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16855929 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 104211 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1678500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2453505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9834815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2129849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 863471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16960140 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18789464 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,936,410
- Liabilities
- $0
- Net assets
- $10,936,410
- Revenue
- $3,175,314
- Expenses
- $2,480,169
- Net income
- $695,145