Civic Intelligence

Fred E and Arlene L Luhman Foundation

990PF • Fiscal year 2019 • EIN 20-0343571

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization Profile
18212 Hartlund LaneHuntington Beach, CA 92646

(714) 847-5361

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-876%

Higher net margin than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$140,303

Down $16,803 (-11%) from 2018

Net Assets

Down

$140,303

Down $16,803 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$1,919

Down $20,251 (-91%) from 2018

Expenses

Up

$18,722

Up $812 (+4.5%) from 2018

Net Income

Down

-$16,803

Down $21,063 (-494%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2011: $92,274Liabilities 2011: $02011Assets 2012: $100,115Liabilities 2012: $02012Assets 2013: $121,592Liabilities 2013: $02013Assets 2014: $114,729Liabilities 2014: $02014Assets 2015: $116,709Liabilities 2015: $02015Assets 2016: $122,470Liabilities 2016: $0Net Assets 2016: $122,4702016Assets 2017: $148,187Liabilities 2017: $0Net Assets 2017: $148,1872017Assets 2018: $157,106Liabilities 2018: $0Net Assets 2018: $157,1062018Assets 2019: $140,303Liabilities 2019: $0Net Assets 2019: $140,3032019Assets 2020: $119,525Liabilities 2020: $0Net Assets 2020: $119,5252020Assets 2021: $156,875Liabilities 2021: $0Net Assets 2021: $156,8752021Assets 2022: $154,828Liabilities 2022: $0Net Assets 2022: $154,8282022Assets 2023: $148,853Liabilities 2023: $12023Assets 2024: $182,747Liabilities 2024: $0Net Assets 2024: $182,7472024

Highlighted filing

2019

Assets$140,303
Liabilities$0
Net Assets$140,303
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $11,643Expenses 2011: $7,645Net Income 2011: $3,9982011Revenue 2012: $18,936Expenses 2012: $11,096Net Income 2012: $7,8402012Revenue 2013: $32,280Expenses 2013: $10,803Net Income 2013: $21,4772013Revenue 2014: $6,075Expenses 2014: $12,938Net Income 2014: -$6,8632014Revenue 2015: $15,862Expenses 2015: $13,882Net Income 2015: $1,9802015Revenue 2016: $21,049Expenses 2016: $15,288Net Income 2016: $5,7612016Revenue 2017: $42,936Expenses 2017: $17,219Net Income 2017: $25,7172017Revenue 2018: $22,170Expenses 2018: $17,910Net Income 2018: $4,2602018Revenue 2019: $1,919Expenses 2019: $18,722Net Income 2019: -$16,8032019Revenue 2020: -$3,432Expenses 2020: $17,346Net Income 2020: -$20,7782020Revenue 2021: $54,772Expenses 2021: $17,422Net Income 2021: $37,3502021Revenue 2022: $16,570Expenses 2022: $18,617Net Income 2022: -$2,0472022Revenue 2023: $10,630Expenses 2023: $16,605Net Income 2023: -$5,9752023Revenue 2024: $52,751Expenses 2024: $20,056Net Income 2024: $32,6952024

Highlighted filing

2019

Revenue$1,919
Expenses$18,722
Net Income-$16,803
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CRONKVice President-$0--
MICHELLE CRONKPresident-$0--
VIVIAN CRONKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fred E and Arlene L Luhman Foundation
EIN
20-0343571
Phone
7148475361
Address
18212 HARTLUND LANE, HUNTINGTON BEACH, CA 92646

Signing Officer

Name
Michelle Cronk
Title
President
Signed
2020-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Maxson & Associates
Address
6700 E Pacific Coast Hwy 291, Long Beach, CA 90803-4293
Preparer
Christopher Bacon CPA
Phone
5625944681
Raw XML Appendix323 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ENABLE THE CHURCH TO CONTINUE ITS COMMUNITY OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HELP KUSC TO CONTINUE TO PROVIDE FREE CLASSICAL RADIO PROGRAMMING TO ALL SOUTHERN CALIFORNIA LISTENERS FOR THEIR ENRICHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HELP PBS SOCAL CONTINUE TO PROVIDE FREE AND QUALITY PROGRAMMING TO ITS BROADCAST AREA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HELP THE SALVATION ARMY CARRY ITS MESSAGE IN SUPPORT OF SOBRIETY TO THE SUFFERING ALCOHOLIC AND TO SUPPORT THE WORK IT DOES IN THE COMMUNITY TO HELP THE POOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ENABLE THE ORGANIZATION TO CONTINUE TO CARRY ITS MESSAGE OF PRAYER AND HOPE WORLDWIDE TO THOSE WHO SUFFER AND WHO ARE IN NEED OF COMFORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ALZHEIMER'S ORANGE COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1KING OF GLORY LUTHERAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2KUSC CLASSICAL FM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3PBS SOCAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4THE SALVATION ARMY - ORANGE COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5WORLD MISSION PRAYER LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02515 MCCABE WAY SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110280 SLATER AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 7913
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33080 BRISTOL STREET SUITE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 3007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5641 SOUTH WESTERN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FOUNTAIN VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3COSTA MESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ANAHEIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392626
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592804
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013588
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07226
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07226
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05791
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05472
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06272
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010440
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010440
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt034697
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06362
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05791
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05472
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06272
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010800
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013588
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06362
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045137
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt038775
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0952
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0115
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02294
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02294
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt1483
TaxesSchedule/TaxesDetail/CategoryTxt0CA
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE CRONK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRED E AND ARLENE L LUHMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0200343571
ReturnHeader/Filer/PhoneNum07148475361
ReturnHeader/Filer/USAddress/AddressLine1Txt018212 HARTLUND LANE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953513228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maxson & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 E Pacific Coast Hwy 291
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0908034293
ReturnHeader/PreparerPersonGrp/PhoneNum05625944681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BACON CPA
ReturnHeader/ReturnTs02020-06-19T09:59:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$140,303
Liabilities
$0
Net assets
$140,303
Revenue
$1,919
Expenses
$18,722
Net income
-$16,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.53$0.20$0.33
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.17$0.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.55$0.17$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.03$0.17$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.02$0.19$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.22$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.43$0.17$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.21$0.15$0.06
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$0.16$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$0.06$0.13$0.07
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$0.32$0.11$0.21
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$0.19$0.11$0.08
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.12$0.08$0.04