Civic Intelligence

Desert Community Foundation

990 • Fiscal year 2019 • EIN 95-4725924

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 26, 2020

Organization ProfileWWW.DESERTFOUNDATION.ORG
75105 Merle Drive No 300Palm Desert, CA 92211

(760) 674-9080

Siviq Scores

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

Liabilities / Assets

64th percentile

0.39x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

2.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

10th percentile

$80,000

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

58%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$27,476,834

Up $7,775,260 (+39%) from 2018

Net Assets

Down

$16,654,839

Down $2,930,735 (-15%) from 2018

Liabilities

Up

$10,821,995

Up $10,705,995 (+9229%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin91st percentile

Revenue

Up

$5,364,893

Up $1,972,075 (+58%) from 2018

Expenses

Down

$2,817,423

Down $709,369 (-20%) from 2018

Net Income

Up

$2,547,470

Up $2,681,444 (+2001%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $14,622,947Liabilities 2011: $575,852Net Assets 2011: $14,047,0952011Assets 2012: $51,793,627Liabilities 2012: $244,191Net Assets 2012: $51,549,4362012Assets 2013: $58,525,935Liabilities 2013: $282,250Net Assets 2013: $58,243,6852013Assets 2014: $74,645,472Liabilities 2014: $271,499Net Assets 2014: $74,373,9732014Assets 2015: $20,112,224Liabilities 2015: $143,417Net Assets 2015: $19,968,8072015Assets 2016: $20,240,647Liabilities 2016: $130,631Net Assets 2016: $20,110,0162016Assets 2017: $20,262,585Liabilities 2017: $147,145Net Assets 2017: $20,115,4402017Assets 2018: $19,701,574Liabilities 2018: $116,000Net Assets 2018: $19,585,5742018Assets 2019: $27,476,834Liabilities 2019: $10,821,995Net Assets 2019: $16,654,8392019Assets 2020: $27,032,497Liabilities 2020: $8,739Net Assets 2020: $27,023,7582020Assets 2021: $33,702,911Liabilities 2021: $10,105Net Assets 2021: $33,692,8062021Assets 2022: $36,474,868Liabilities 2022: $11,210Net Assets 2022: $36,463,6582022Assets 2023: $42,394,865Liabilities 2023: $222,090Net Assets 2023: $42,172,7752023Assets 2024: $50,379,669Liabilities 2024: $9,312Net Assets 2024: $50,370,3572024

Highlighted filing

2019

Assets$27,476,834
Liabilities$10,821,995
Net Assets$16,654,839
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40M$20M$0-$20MRevenue 2011: $4,676,096Expenses 2011: $3,092,131Net Income 2011: $1,583,9652011Revenue 2012: $39,394,328Expenses 2012: $1,891,987Net Income 2012: $37,502,3412012Revenue 2013: $4,121,778Expenses 2013: $4,835,816Net Income 2013: -$714,0382013Revenue 2014: $6,069,248Expenses 2014: $4,434,396Net Income 2014: $1,634,8522014Revenue 2015: $6,819,165Expenses 2015: $6,176,085Net Income 2015: $643,0802015Revenue 2016: $4,483,636Expenses 2016: $3,097,362Net Income 2016: $1,386,2742016Revenue 2017: $6,614,117Expenses 2017: $6,643,714Net Income 2017: -$29,5972017Revenue 2018: $3,392,818Expenses 2018: $3,526,792Net Income 2018: -$133,9742018Revenue 2019: $5,364,893Expenses 2019: $2,817,423Net Income 2019: $2,547,4702019Revenue 2020: $6,795,292Expenses 2020: $5,402,603Net Income 2020: $1,392,6892020Revenue 2021: $11,418,957Expenses 2021: $4,789,415Net Income 2021: $6,629,5422021Revenue 2022: $5,648,643Expenses 2022: $2,877,791Net Income 2022: $2,770,8522022Revenue 2023: $10,535,887Expenses 2023: $4,826,770Net Income 2023: $5,709,1172023Revenue 2024: $12,638,234Expenses 2024: $4,651,034Net Income 2024: $7,987,2002024

Highlighted filing

2019

Revenue$5,364,893
Expenses$2,817,423
Net Income$2,547,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 26, 2020
Return Version
2018v3.2
Gross Receipts
$5,536,381
Mission and Program Overview

Mission

The foundation is established for charitable, educational, scientific, literary, and religious purposes and exclusively for the benefit of charitable beneficiaries.

The foundation is established for charitable, educational,scientific, literary, and religious purposes and exclusively for thebenefit of charitable beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$18,397,894$26,652,267▲ $8,254,373
Savings and Temporary Cash Investments$906,764$688,987▼ $217,777
Cash and Non-Interest-Bearing Accounts$396,916$135,580▼ $261,336
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$19,701,574$27,476,834▲ $7,775,260
Liabilities
Grants Payable-$9,006,061-
Other Liabilities$106,668$1,805,706▲ $1,699,038
Accounts Payable and Accrued Expenses$9,332$10,228▲ $896
Total Liabilities$116,000$10,821,995▲ $10,705,995
Net Assets / Fund Balance
Unrestricted Net Assets$19,585,574$16,654,839▼ $2,930,735
Total Net Assets Fund Balance$19,585,574$16,654,839▼ $2,930,735
Total Liabilities and Net Assets / Fund Balance$19,701,574$27,476,834▲ $7,775,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$70,513$70,513
Other Securities$22,510,792--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mary C PanesarExecutive Director & SecretaryFT$80,000$80,000

Board Members and Trustees

NameTitle
Richard R OliphantChairman & Board Member
Dan KirbyBoard Member
Dorothy HamiltonBoard Member
Edward TauberBoard Member
Manuel ArredondoBoard Member
Ricardo LorettaBoard Member
Rosalin SchillerBoard Member
Sandra M ComrieBoard Member
Steve BirdwellBoard Member
William T PowersBoard Member
Jack ShakelyBoard Member Emeritus
Ron GotherFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$3,425,901
Program Service Revenue
$304,131
Investment Income
$618,030
Other Revenue
$1,016,831
All Other Contributions
$3,425,901
Change in Net Assets
$2,547,470

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$47,570Market Value
Total Noncash Contributions1$47,570-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,096,140
Other Expenses$578,889
Salaries, Compensation, and Employee Benefits$142,394
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,381,234--$1,381,234
Grants to Domestic Orgs$714,906--$714,906
Fees for Services Management$396,199--$396,199
Other Salaries and Wages-$115,509-$115,509
Fees for Service Investment Mgmnt Fees$66,932--$66,932
Conferences and Meetings$38,547$546-$39,093
Fees for Services Accounting-$27,451-$27,451
Occupancy-$21,533-$21,533
Other Employee Benefits-$17,139-$17,139
Payroll Taxes-$9,746-$9,746
Insurance-$9,072-$9,072
Office Expenses-$7,137-$7,137
Advertising$1,290--$1,290
Other Expenses-$730-$730
Travel-$648-$648
Total Functional Expenses$2,599,108$218,315$0$2,817,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big Sisters of the DesertPalm Desert, CA501(c)(3)Education$115,000
Animal SamaritansThousand Palms, CA501(c)(3)Education$47,228
Best Friends Animal SocietyKanab, UT501(c)(3)Education$47,228
The HuntingtonSan Marino, CA501(c)(3)Education$30,000
Eisenhower Medical Center FoundationRancho Mirage, CA501(c)(3)Education$27,000
Desert Community FoundationPalm Desert, CA501(c)(3)Education$25,000
Coachella Valley Volunteers in MedicineIndio, CA501(c)(3)Education$24,148
First Tee of Coachella ValleyPalm Desert, CA501(c)(3)Education$24,148
Conservation NorthwestSeattle, WA501(c)(3)Education$20,241
SARA'S SANCTUARYRedmond, WA501(c)(3)Education$20,241
Hidden HarvestCoachella, CA501(c)(3)Education$20,000
Pasadena Conservatory of MusicPasadena, CA501(c)(3)Education$20,000
Coachella Valley Rescue MissionIndio, CA501(c)(3)Education$19,045
Galilee CenterMecca, CA501(c)(3)Education$12,697
Our Lady Queen of AngelsNewport Beach, CA501(c)(3)Education$12,000
Mccallum TheatrePalm Desert, CA501(c)(3)Education$10,000
Verbum Dei High SchoolLos Angeles, CA501(c)(3)Education$10,000
University of California IrvineIrvine, CA501(c)(3)Education$9,900
Voices for ChildrenRiverside, CA501(c)(3)Education$7,348
Read With Me Volunteer ProgramsRanchio Mirage, CA501(c)(3)Education$7,000
Family Ymca of the DesertPalm Desert, CA501(c)(3)Education$5,000
Eisenhower Medical CenterRancho Mirage, CA501(c)(3)Education$2,500
Xavier College Preparatory High SchoolPalm Desert, CA501(c)(3)Education$2,500
Orange Catholic FoundationGarden Grove, CA501(c)(3)Education$1,750
AfpPalm Desert, CA501(c)(3)Education$1,200
Guide Dogs of the DesertWhitewater, CA501(c)(3)Education$1,180
California Province of the Society of JesusLos Gatos, CA501(c)(3)Education$1,000
Copper Mountain CollegeJoshua Tree, CA501(c)(3)Education$1,000
Focusing Philanthropy IncSanta Monica, CA501(c)(3)Education$1,000
Heart of Jesus Retreat CenterSanta Ana, CA501(c)(3)Education$1,000
Hoag Hospital FoundationNewport Beach, CA501(c)(3)Education$1,000
Newport Harbor Education FoundationNewport Beach, CA501(c)(3)Education$1,000
San Diego Film FoundationDel Mar, CA501(c)(3)Education$1,000
Stanford UniversityStanford, CA501(c)(3)Education$1,000
Canine Companions for IndependenceOceanside, CA501(c)(3)Education$500
Magis InstituteGarden Grove, CA501(c)(3)Education$500
Shoopy Scramble CharityPalm Desert, CA501(c)(3)Education$500
Tools for TomorrowPalm Desert, CA501(c)(3)Education$483
Boys & Girls ClubPalm Desert, CA501(c)(3)Education$470
Coachella Valley Historical MuseumIndio, CA501(c)(3)Education$470
Desert Protection SocietyJoshua Tree, CA501(c)(3)Education$470
Indio Senior CenterIndio, CA501(c)(3)Education$470
Jordan Outreach MinistriesThermal, CA501(c)(3)Education$470
MARTHA'S VILLAGE & KITCHENIndio, CA501(c)(3)Education$470
Salvation ArmyCathedral City, CA501(c)(3)Education$470
Shelter From the StormPalm Desert, CA501(c)(3)Education$470
Vfw Post No 3699Indian Wells, CA501(c)(3)Education$470
Casa Teresa IncOrange, CA501(c)(3)Education$250
Homeboy IndustriesLos Angeles, CA501(c)(3)Education$250
Loyola ProductionsCulver City, CA501(c)(3)Education$250
Segerstrom Center for the ArtsCosta Mesa, CA501(c)(3)Education$250

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$507,907
Fundraising Direct Expenses$171,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$507,525$507,525$171,488$336,037
Total Events$507,525$507,525$171,488$336,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Crt Payable$1,705,835
Gift Annuoty Liability$99,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Board meeting minutes are recorded contemporaneously.”

Form 990, Part VI, Section B, Line 11B

“All tax documents are reviewed by responsible parties before they are filed with the tax authorities.”

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

“The board of directors continuously monitors for any conflicts of interest and takes appropriate action.”

Form 990, Part VI, Section C, Line 19

“Documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Community Foundation
EIN
95-4725924
Phone
7606749080
Address
75105 MERLE DRIVE NO 300, PALM DESERT, CA 92211

Signing Officer

Name
Mary C Panesar
Title
Secretary
Phone
7606749080
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary C Panesar
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Osborne Rincon Cpas
Address
79245 CORPORATE CENTRE DRIVE, LA QUINTA, CA 92253
Preparer
Pedro T Rincon CPA Cva
Phone
7607779805
Raw XML AppendixShowing 400 of 942 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/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN & BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0171488
IRS990/FundraisingGrossIncomeAmt0507907
IRS990/GainOrLossGrp/SecuritiesAmt0383282
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt02096140
IRS990/GrantsPayableGrp/EOYAmt09006061
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01381234
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01381234
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0714906
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0714906
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0383282
IRS990/GrossReceiptsAmt05536381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09072
IRS990/InsuranceGrp/TotalAmt09072
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0234748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234748
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018397894
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026652267
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt070513
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS ESTABLISHED FOR CHARITABLE, EDUCATIONAL,SCIENTIFIC, LITERARY, AND RELIGIOUS PURPOSES AND EXCLUSIVELY FOR THEBENEFIT OF CHARITABLE BENEFICIARIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019585574
IRS990/NetAssetsOrFundBalancesEOYAmt016654839
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0383282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0383282
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0336419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0336419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0680412
IRS990/NoncashContributionsAmt047570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021533
IRS990/OccupancyGrp/TotalAmt021533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07137
IRS990/OfficeExpensesGrp/TotalAmt07137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017139
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1730
IRS990/OtherExpensesGrp/TotalAmt08804
IRS990/OtherExpensesGrp/TotalAmt1730
IRS990/OtherLiabilitiesGrp/BOYAmt0106668
IRS990/OtherLiabilitiesGrp/EOYAmt01805706
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN(LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0680412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0680412
IRS990/OtherRevenueTotalAmt0680412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115509
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09746
IRS990/PayrollTaxesGrp/TotalAmt09746
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY C PANESAR
IRS990/PriorPeriodAdjustmentsAmt0-6158617
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02123349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02797644
IRS990/PYInvestmentIncomeAmt0393773
IRS990/PYOtherExpensesAmt0591427
IRS990/PYOtherRevenueAmt0656683
IRS990/PYProgramServiceRevenueAmt0219013
IRS990/PYRevenuesLessExpensesAmt0-133974
IRS990/PYSalariesCompEmpBnftPaidAmt0137721
IRS990/PYTotalExpensesAmt03526792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03392818
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02547470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01602573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0906764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0688987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03425901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02123349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02950158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02858351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02469150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013826909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0618030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01946974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0353815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01227620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01596508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05742947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70650
IRS990ScheduleA/PublicSupportTotal170Amt013826909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03425901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02123349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02950158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02858351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02469150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013826909
IRS990ScheduleA/TotalSupportAmt019569856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11705835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUOTY LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CRT PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02596816
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt122648
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21522011
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt322510792
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/Desc2WELLS FARGO
IRS990ScheduleD/OtherSecuritiesGrp/Desc3OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt026652267
IRS990ScheduleD/TotalLiabilityAmt01805706
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0171488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0507525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0507525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0507525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0507525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0336037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0171488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0171488
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01381234
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0352
IRS990ScheduleI/RecipientTable/CashGrantAmt01200
IRS990ScheduleI/RecipientTable/CashGrantAmt147228
IRS990ScheduleI/RecipientTable/CashGrantAmt247228
IRS990ScheduleI/RecipientTable/CashGrantAmt3115000
IRS990ScheduleI/RecipientTable/CashGrantAmt4470
IRS990ScheduleI/RecipientTable/CashGrantAmt51000
IRS990ScheduleI/RecipientTable/CashGrantAmt6500
IRS990ScheduleI/RecipientTable/CashGrantAmt7250
IRS990ScheduleI/RecipientTable/CashGrantAmt8470
IRS990ScheduleI/RecipientTable/CashGrantAmt919045
IRS990ScheduleI/RecipientTable/CashGrantAmt1024148
IRS990ScheduleI/RecipientTable/CashGrantAmt1120241
IRS990ScheduleI/RecipientTable/CashGrantAmt121000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt14470
IRS990ScheduleI/RecipientTable/CashGrantAmt152500
IRS990ScheduleI/RecipientTable/CashGrantAmt1627000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt1824148
IRS990ScheduleI/RecipientTable/CashGrantAmt191000
IRS990ScheduleI/RecipientTable/CashGrantAmt2012697
IRS990ScheduleI/RecipientTable/CashGrantAmt211180
IRS990ScheduleI/RecipientTable/CashGrantAmt221000
IRS990ScheduleI/RecipientTable/CashGrantAmt2320000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,476,834
Liabilities
$10,821,995
Net assets
$16,654,839
Revenue
$5,364,893
Expenses
$2,817,423
Net income
$2,547,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.4$0.01$50.4$12.6$4.65$7.99
2023Detailed filing. Detailed filing data is available for this year.$42.4$0.22$42.2$10.5$4.83$5.71
2022Detailed filing. Detailed filing data is available for this year.$36.5$0.01$36.5$5.65$2.88$2.77
2021Detailed filing. Detailed filing data is available for this year.$33.7$0.01$33.7$11.4$4.79$6.63
2020Detailed filing. Detailed filing data is available for this year.$27.0$0.01$27.0$6.80$5.40$1.39
2019Detailed filing. Detailed filing data is available for this year.$27.5$10.8$16.7$5.36$2.82$2.55
2018Detailed filing. Detailed filing data is available for this year.$19.7$0.12$19.6$3.39$3.53$0.13
2017Detailed filing. Detailed filing data is available for this year.$20.3$0.15$20.1$6.61$6.64$0.03
2016Summary only. Only limited summary data is available for this year.$20.2$0.13$20.1$4.48$3.10$1.39
2015Summary only. Only limited summary data is available for this year.$20.1$0.14$20.0$6.82$6.18$0.64
2014Summary only. Only limited summary data is available for this year.$74.6$0.27$74.4$6.07$4.43$1.63
2013Summary only. Only limited summary data is available for this year.$58.5$0.28$58.2$4.12$4.84$0.71
2012Summary only. Only limited summary data is available for this year.$51.8$0.24$51.5$39.4$1.89$37.5
2011Summary only. Only limited summary data is available for this year.$14.6$0.58$14.0$4.68$3.09$1.58