Civic Intelligence

Richard Myles Johnson Foundation

990 • Fiscal year 2011 • EIN 95-6141173

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

2855 E Guasti Road No 60091761-1250
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

6.5%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$608,816

Up $37,276 (+6.5%) from 2010

Net Assets

Up

$600,158

Up $40,783 (+7.3%) from 2010

Liabilities

Down

$8,658

Down $3,507 (-29%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$241,964

Down $3,690 (-1.5%) from 2010

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.

$800K$600K$400K$200K$0Assets 2010: $571,540Liabilities 2010: $12,165Net Assets 2010: $559,3752010Assets 2011: $608,816Liabilities 2011: $8,658Net Assets 2011: $600,1582011Assets 2012: $676,513Liabilities 2012: $20,074Net Assets 2012: $656,4392012Assets 2013: $710,961Liabilities 2013: $30,603Net Assets 2013: $680,3582013Assets 2014: $664,126Liabilities 2014: $16,432Net Assets 2014: $647,6942014Assets 2015: $622,246Liabilities 2015: $28,197Net Assets 2015: $594,0492015Assets 2016: $730,216Liabilities 2016: $120,754Net Assets 2016: $609,4622016Assets 2017: $728,554Liabilities 2017: $24,817Net Assets 2017: $703,7372017Assets 2018: $687,804Liabilities 2018: $32,374Net Assets 2018: $655,4302018Assets 2019: $618,415Liabilities 2019: $22,079Net Assets 2019: $596,3362019Assets 2020: $612,106Liabilities 2020: $76,328Net Assets 2020: $535,7782020Assets 2021: $667,084Liabilities 2021: $115,182Net Assets 2021: $551,9022021Assets 2022: $638,297Liabilities 2022: $79,802Net Assets 2022: $558,4952022Assets 2023: $664,983Liabilities 2023: $107,939Net Assets 2023: $557,0442023Assets 2024: $683,170Liabilities 2024: $103,184Net Assets 2024: $579,9862024

Highlighted filing

2011

Assets$608,816
Liabilities$8,658
Net Assets$600,158

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $245,6542010Expenses 2011: $241,9642011Expenses 2012: $207,6302012Revenue 2013: $242,502Expenses 2013: $218,583Net Income 2013: $23,9192013Revenue 2014: $224,452Expenses 2014: $257,116Net Income 2014: -$32,6642014Revenue 2015: $304,216Expenses 2015: $357,861Net Income 2015: -$53,6452015Revenue 2016: $408,426Expenses 2016: $393,013Net Income 2016: $15,4132016Revenue 2017: $428,149Expenses 2017: $435,727Net Income 2017: -$7,5782017Revenue 2018: $424,477Expenses 2018: $472,784Net Income 2018: -$48,3072018Revenue 2019: $483,522Expenses 2019: $542,616Net Income 2019: -$59,0942019Revenue 2020: $309,565Expenses 2020: $370,123Net Income 2020: -$60,5582020Revenue 2021: $445,414Expenses 2021: $429,290Net Income 2021: $16,1242021Revenue 2022: $477,321Expenses 2022: $470,727Net Income 2022: $6,5942022Revenue 2023: $515,045Expenses 2023: $516,496Net Income 2023: -$1,4512023Revenue 2024: $569,447Expenses 2024: $546,505Net Income 2024: $22,9422024

Highlighted filing

2011

Revenue-
Expenses$241,964
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$323,608
Mission and Program Overview

Mission

The richard myles johnson foundation supports the financial education efforts of credit unions with a special focus on youth financial education. Donations are used to fund meaningful youth financial education projects.

Filing and Contact Details

Filer

EIN
95-6141173
Raw XML AppendixShowing 400 of 542 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY012165
IRS990/AccountsPayableAccruedExpenses/EOY08658
IRS990/AccountsReceivable/BOY028790
IRS990/AccountsReceivable/EOY017522
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SCHOLARSHIP FUNDS, SUPPORT SPECIAL EDUCATIONAL ACTIVITIES, CONTRIBUTE BOOKS TO LIBRARIES AND SCHOOLS, FINANCE RESEARCH PROJECTS, ALL IN CONNECTION WITH THE CREDIT UNION MOVEMENT AND EDUCATION OF THE ADVANTAGES OF THE CREDIT UNION MOVEMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine102855 E GUASTI ROAD NO 600
IRS990/AddressPrincipalOfficerUS/City0ONTARIO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0917611250
IRS990/Advertising/ManagementAndGeneral028055
IRS990/Advertising/Total028055
IRS990/AllOtherContributions0205807
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0542750
IRS990/CashNonInterestBearing/EOY0590804
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents094000
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0299807
IRS990/ContributionsGrantsPriorYear0297772
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0IN 2011, THE FOUNDATION AWARDED 10 COMMUNITY SERVICE GRANTS TOTALING $82,392, ASSISTING CREDIT UNIONS AND OTHER ORGANIZATIONS WITH THEIR YOUTH FINANCIAL LITERACY EFFORTS. PROGRAMS INCLUDED A FINANCIAL LITERACY BOOT CAMP; MAD CITY MONEY FINANCIAL LITERACY; CAL GRANT PROGRAM FOR COLLEGE STUDENTS; SCHOOL OF THE YEAR AWARD FOR RECOGNITION OF YOUTH FINANCIAL LITERACY; BIZ KID$ FINANCIAL LITERACY INITIATIVE FOR YOUTH; JUNIOR ACHIEVEMENT CLASSROOM MATERIALS FOR USE BY CREDIT UNION VOLUNTEERS, AS WELL AS SEVERAL OTHERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0132469
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05615
IRS990/FeesForServicesAccounting/Total05615
IRS990/FeesForServicesManagement/ManagementAndGeneral070055
IRS990/FeesForServicesManagement/Total070055
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0MARIE ALONZO
IRS990/Form990PartVIISectionA/NamePerson1RICHARD M JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2TONY BOUTELLE
IRS990/Form990PartVIISectionA/NamePerson3SARAH CANEPA BANG
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL GOMEZ
IRS990/Form990PartVIISectionA/NamePerson5KIM HESTER
IRS990/Form990PartVIISectionA/NamePerson6CARL STEWART
IRS990/Form990PartVIISectionA/NamePerson7SHELLY BERRYMAN
IRS990/Form990PartVIISectionA/NamePerson8DIANA DYKSTRA
IRS990/Form990PartVIISectionA/NamePerson9TODD LANE
IRS990/Form990PartVIISectionA/NamePerson10JIM UPDIKE
IRS990/Form990PartVIISectionA/NamePerson11TENA LOZANO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6CHAIRMAN
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses040861
IRS990/FundraisingEvents094000
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0122207
IRS990/GrantsAndSimilarAmntsCY0122207
IRS990/GrantsAndSimilarAmntsPriorYear0122927
IRS990/GrantsToDomesticIndividuals/ProgramServices039815
IRS990/GrantsToDomesticIndividuals/Total039815
IRS990/GrantsToDomesticOrgs/ProgramServices082392
IRS990/GrantsToDomesticOrgs/Total082392
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents022385
IRS990/GrossReceipts0323608
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear01416
IRS990/InvestmentIncome/ExclusionAmount01416
IRS990/InvestmentIncomePriorYear01659
IRS990/InvestmentIncome/TotalRevenueColumn01416
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SCHOLARSHIP FUNDS, SUPPORT SPECIAL EDUCATIONAL ACTIVITIES, CONTRIBUTE BOOKS TO LIBRARIES AND SCHOOLS, FINANCE RESEARCH PROJECTS, ALL IN CONNECTION WITH THE CREDIT UNION MOVEMENT AND EDUCATION OF THE ADVANTAGES OF THE CREDIT UNION MOVEMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CARL STEWART
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0559375
IRS990/NetAssetsOrFundBalancesEOY0600158
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-18476
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-18476
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0394
IRS990/OfficeExpenses/Total0394
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0122727
IRS990/OtherExpensesCurrentYear0119757
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1POSTAGE & SHIPPING
IRS990/OtherExpenses/Description2TRANPORTATION AND MEALS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral0331
IRS990/OtherExpenses/ManagementAndGeneral1247
IRS990/OtherExpenses/ManagementAndGeneral254
IRS990/OtherExpenses/ProgramServices010262
IRS990/OtherExpenses/Total010262
IRS990/OtherExpenses/Total1331
IRS990/OtherExpenses/Total2247
IRS990/OtherExpenses/Total354
IRS990/OtherRevenueCurrentYear0-18476
IRS990/OtherRevenuePriorYear0-12301
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0106026
IRS990/PermanentlyRestrictedNetAssets/EOY0106026
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY0490
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses040783
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY040783
IRS990/RevenuesLessExpensesPriorYear041476
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0926101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0205807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0297772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0363265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0496056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0527674
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01890574
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01659
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01844
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years030647
IRS990ScheduleA/GrossInvestmentIncome170/Total049012
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0548353
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years022791
IRS990ScheduleA/OtherIncome170/Total022791
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.49150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.55300
IRS990ScheduleA/PublicSupportTotal1700964473
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0205807
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0297772
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0363265
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0496056
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0527674
IRS990ScheduleA/Total170/Total01890574
IRS990ScheduleA/TotalSupport01962377
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear040783
IRS990ScheduleD/ExcessOrDeficitPerFS040783
IRS990ScheduleD/ExpensesNotRptdF990040861
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0241964
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. THE FOUNDATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS A RESULT OF IMPLEMENTING THE NEW REQUIREMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT EXPENSES RELATED TO SPECIAL EVENTS 40,861.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT EXPENSES RELATED TO SPECIAL EVENTS 40,861.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesIncluded040861
IRS990ScheduleD/OtherRevenues040861
IRS990ScheduleD/RevenueNotRptdF990040861
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0282747
IRS990ScheduleD/TotalExpenses0241964
IRS990ScheduleD/TotalExpensesPerForm9900241964
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0282747
IRS990ScheduleD/TotalRevenuePerForm9900282747
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0282825
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0323608
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents08500
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1045500
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2040000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal094000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040861
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1062825
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2045060
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08500
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0116385
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017325
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205060
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022385
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20GALA EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-18476
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025451
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012530
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02880
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents040861
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant039815
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients063
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS FOR PROGRAMS, SEMINARS, AND CONFERENCES.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: EACH GRANT RECIPIENT IS REQUIRED TO PROVIDE A FOLLOW-UP REPORT 30 DAYS AFTER THE END OF THE PROJECT/PROGRAM. IF THE TIMEFRAME FOR THE PROGRAM EXCEEDS SIX MONTHS, A STATUS REPORT IS REQUESTED. THE REPORT INCLUDES HOW THE FUNDS WERE USED, HOW MANY INDIVIDUALS BENEFITTED FROM THE PROGRAM, ETC.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101975 POST STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 2069
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121800 GATEWAY DRIVE 200
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 431
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine142855 E GUASTI ROAD SUITE 600
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151064 E MAIN STREET SUITE 201
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16PO BOX 5242
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17PO BOX 255602
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18707 WILSHIRE BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine193003 OAK ROAD SUITE 109
IRS990ScheduleI/RecipientTable/AddressUS/City0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/AddressUS/City1VACAVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City2SAN MATEO
IRS990ScheduleI/RecipientTable/AddressUS/City3MADISON
IRS990ScheduleI/RecipientTable/AddressUS/City4ONTARIO
IRS990ScheduleI/RecipientTable/AddressUS/City5MERIDEN
IRS990ScheduleI/RecipientTable/AddressUS/City6FRESNO
IRS990ScheduleI/RecipientTable/AddressUS/City7SACRAMENTO
IRS990ScheduleI/RecipientTable/AddressUS/City8LOS ANGELES
IRS990ScheduleI/RecipientTable/AddressUS/City9WALNUT CREEK
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/State1CA
IRS990ScheduleI/RecipientTable/AddressUS/State2CA
IRS990ScheduleI/RecipientTable/AddressUS/State3WI
IRS990ScheduleI/RecipientTable/AddressUS/State4CA
IRS990ScheduleI/RecipientTable/AddressUS/State5CT
IRS990ScheduleI/RecipientTable/AddressUS/State6CA
IRS990ScheduleI/RecipientTable/AddressUS/State7CA
IRS990ScheduleI/RecipientTable/AddressUS/State8CA
IRS990ScheduleI/RecipientTable/AddressUS/State9CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode094115
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode195696
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode294404
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode353701
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode491761
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode506450
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode693755
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode795865
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode890017
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode994597
IRS990ScheduleI/RecipientTable/AmountOfCashGrant04000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant16000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant21500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant3292
IRS990ScheduleI/RecipientTable/AmountOfCashGrant4500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant5500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant6-10000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant79600
IRS990ScheduleI/RecipientTable/AmountOfCashGrant860000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant910000
IRS990ScheduleI/RecipientTable/EINOfRecipient0946062479
IRS990ScheduleI/RecipientTable/EINOfRecipient1941242831
IRS990ScheduleI/RecipientTable/EINOfRecipient2941056137
IRS990ScheduleI/RecipientTable/EINOfRecipient3237065623
IRS990ScheduleI/RecipientTable/EINOfRecipient4940357265
IRS990ScheduleI/RecipientTable/EINOfRecipient5060606505
IRS990ScheduleI/RecipientTable/EINOfRecipient6941031345
IRS990ScheduleI/RecipientTable/EINOfRecipient7946080866
IRS990ScheduleI/RecipientTable/EINOfRecipient8911649328

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.83$1.03$5.80$5.69$5.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.65$1.08$5.57$5.15$5.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.80$5.58$4.77$4.71$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.67$1.15$5.52$4.45$4.29$0.16
2020Summary only. Only limited summary data is available for this year.$6.12$0.76$5.36$3.10$3.70$0.61
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.22$5.96$4.84$5.43$0.59
2018Detailed filing. Detailed filing data is available for this year.$6.88$0.32$6.55$4.24$4.73$0.48
2017Detailed filing. Detailed filing data is available for this year.$7.29$0.25$7.04$4.28$4.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.30$1.21$6.09$4.08$3.93$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.28$5.94$3.04$3.58$0.54
2014Detailed filing. Detailed filing data is available for this year.$6.64$0.16$6.48$2.24$2.57$0.33
2013Detailed filing. Detailed filing data is available for this year.$7.11$0.31$6.80$2.43$2.19$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.20$6.56$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.09$6.00$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.12$5.59$2.46