Civic Intelligence

Pacific Club Impact Foundation

990 • Fiscal year 2016 • EIN 20-1508538

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.THELOTTTROPHY.COM
4110 Macarthur BlvdNewport Beach, CA 92660

(949) 955-1123

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$78,298

Down $135,589 (-63%) from 2015

Net Assets

Down

$51,582

Down $103,923 (-67%) from 2015

Liabilities

Down

$26,716

Down $31,666 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Down

$231,356

Down $59,359 (-20%) from 2015

Expenses

Up

$335,279

Up $886 (+0.3%) from 2015

Net Income

Down

-$103,923

Down $60,245 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2010: $112,945Liabilities 2010: $02010Assets 2011: $128,927Liabilities 2011: $42,164Net Assets 2011: $86,7632011Assets 2012: $78,570Liabilities 2012: $41,5062012Assets 2013: $92,176Liabilities 2013: $38,761Net Assets 2013: $53,4152013Assets 2014: $235,539Liabilities 2014: $36,356Net Assets 2014: $199,1832014Assets 2015: $213,887Liabilities 2015: $58,382Net Assets 2015: $155,5052015Assets 2016: $78,298Liabilities 2016: $26,716Net Assets 2016: $51,5822016Assets 2017: $107,993Liabilities 2017: $28,397Net Assets 2017: $79,5962017Assets 2018: $108,463Liabilities 2018: $27,149Net Assets 2018: $81,3142018Assets 2019: $278,699Liabilities 2019: $29,057Net Assets 2019: $249,6422019Assets 2020: $159,116Liabilities 2020: $28,760Net Assets 2020: $130,3562020Assets 2021: $77,481Liabilities 2021: $28,760Net Assets 2021: $48,7212021Assets 2022: $79,055Liabilities 2022: $28,760Net Assets 2022: $50,2952022Assets 2023: $135,951Liabilities 2023: $28,760Net Assets 2023: $107,1912023Assets 2024: $148,444Liabilities 2024: $28,760Net Assets 2024: $119,6842024Assets 2025: $52,306Liabilities 2025: $28,760Net Assets 2025: $23,5462025

Highlighted filing

2016

Assets$78,298
Liabilities$26,716
Net Assets$51,582
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KRevenue 2010: $177,557Expenses 2010: $241,242Net Income 2010: -$63,6852010Revenue 2011: $276,358Expenses 2011: $201,787Net Income 2011: $74,5712011Revenue 2012: $35,807Expenses 2012: $85,507Net Income 2012: -$49,7002012Revenue 2013: $220,103Expenses 2013: $203,752Net Income 2013: $16,3512013Revenue 2014: $369,684Expenses 2014: $223,916Net Income 2014: $145,7682014Revenue 2015: $290,715Expenses 2015: $334,393Net Income 2015: -$43,6782015Revenue 2016: $231,356Expenses 2016: $335,279Net Income 2016: -$103,9232016Revenue 2017: $340,990Expenses 2017: $312,976Net Income 2017: $28,0142017Revenue 2018: $157,000Expenses 2018: $169,020Net Income 2018: -$12,0202018Revenue 2019: $363,774Expenses 2019: $205,431Net Income 2019: $158,3432019Revenue 2020: $130,472Expenses 2020: $249,758Net Income 2020: -$119,2862020Revenue 2021: $38,266Expenses 2021: $119,901Net Income 2021: -$81,6352021Revenue 2022: $237,766Expenses 2022: $236,192Net Income 2022: $1,5742022Revenue 2023: $257,577Expenses 2023: $200,681Net Income 2023: $56,8962023Revenue 2024: $198,014Expenses 2024: $185,521Net Income 2024: $12,4932024Revenue 2025: $98,777Expenses 2025: $194,915Net Income 2025: -$96,1382025

Highlighted filing

2016

Revenue$231,356
Expenses$335,279
Net Income-$103,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$231,356
Mission and Program Overview

Mission

It is the mission of the pacific club impact foundation to recognize and support national and local charities serving america's youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,887$78,298▼ $135,589
Rtn Earn Endowment Incm Other Fnds$155,505$51,582▼ $103,923
Cash and Non-Interest-Bearing Accounts$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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$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$213,887$78,298▼ $135,589
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,382$26,716▼ $31,666
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$58,382$26,716▼ $31,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,505$51,582▼ $103,923
Total Liabilities and Net Assets / Fund Balance$213,887$78,298▼ $135,589
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John HamiltonChairman
Michael SalmonVice Chairman
Ann Meyers DrysdaleDirector
Craig GibsonDirector
Darrell HooverDirector
Dennis KuhlDirector
Doug WrideDirector
Frank GiffordDirector
Jeff BitettiDirector
Jeff SpellensDirector
Jeremy HogueDirector
Joe TavarezDirector
John RobinsonDirector
Kermit AlexanderDirector
Marcus AllenDirector
Mike IzziDirector
Mike WhiteDirector
Pat HadenDirector
Peter UeberrothDirector
Philip WilsonDirector
Richard MyersDirector
Ronnie LottDirector
Sam CunninghamDirector
Steve CraigDirector
Steve PaulinDirector
Terry DonahueDirector
William JunkinDirector
Anthony SalernoSecretary
Charles HurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,075
Program Service Revenue
$4,260
Investment Income
$21
Other Revenue
$0
All Other Contributions
$141,575
Change in Net Assets
$-103,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,356
Total Revenue per Audited Statements
$231,356
Total Revenue per Form 990
$231,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,829
Grants and Similar Amounts Paid$91,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,150$133,525-$225,675
Grants to Domestic Orgs$91,450--$91,450
Travel$4,473$3,797$0$8,270
Other Expenses$391$6,309-$6,309
Total Functional Expenses$188,964$146,315$0$335,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,279
Total Expenses per Audited Statements$335,279
Total Expenses per Form 990$335,279
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ucla General Scholarship FundLos Angeles, CA-Unrestricted Donation to Organization for Use$25,000
Various Grants None of Which Exceed 5000Newport Beach, CA-Unrestricted Donation to Organzation for Use$16,450
Miracles for KidsTustin, CA-Unrestricted Donation to Organzation for Use$10,000
Seven Stars Foundation IncBig Bear City, CA-Unrestricted Donation to Organization for Use$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B - Form 990 Review Process

“The form 990 is reviewed by the treasurer and an additional director before filing.”

Form 990, Part VI, Line 12C - Explanation of Monitoring and Enforcement

“Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Line 19 - Other Organization Documents

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Club Impact Foundation
EIN
20-1508538
In Care Of
% MARCUM LLP
Phone
9499551123
Address
4110 Macarthur Blvd, Newport Beach, CA 92660

Signing Officer

Name
Charles Hurst
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Hurst
Formed
2004
Legal Domicile
CA
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
30

Preparer

Firm
Marcum LLP
Address
1920 Main Street Suite 950, Irvine, CA 92614-8216
Preparer
Jayson M Morgan
Phone
9492365600
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:decorations total expenses:2680 program services:2680”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental & maintenance total expenses:5115 program services:5115”

Form 990 Part IX Line 24 - Other Expenses

“Description:finalist meals total expenses:9636 program services:9636”

Form 990 Part IX Line 24 - Other Expenses

“Description:insurance total expenses:1568 management and general:1568”

Form 990 Part IX Line 24 - Other Expenses

“Description:luncheon meal total expenses:6229 program services:6229”

Form 990 Part IX Line 24 - Other Expenses

“Description:materials & supplies total expenses:1138 management and general:1138”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals & entertainment total expenses:22210 management and general:22210”

Form 990 Part IX Line 24 - Other Expenses

“Description:photography & video total expenses:6985 program services:6985”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing & postage total expenses:4285 program services:2689 management and general:1596”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional fees total expenses:25930 management and general:25930”

Form 990 Part IX Line 24 - Other Expenses

“Description:sponsor gifts total expenses:4831 program services:4831”

Form 990 Part IX Line 24 - Other Expenses

“Description:storage total expenses:2244 management and general:2244”

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes total expenses:85 management and general:85”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:168 program services:168”

Form 990 Part IX Line 24 - Other Expenses

“Description:director fees total expenses:70004 management and general:70004”

Form 990 Part IX Line 24 - Other Expenses

“Description:banquet & awards total expenses:28817 program services:28817”

Form 990 Part IX Line 24 - Other Expenses

“Description:advertising total expenses:25000 program services:25000”

Form 990 Part IX Line 24 - Other Expenses

“Description:windsong event total expenses:7250 management and general:7250”

Form 990 Part IX Line 24 - Other Expenses

“Description:outside services total expenses:1500 management and general:1500”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,298
Liabilities
$26,716
Net assets
$51,582
Revenue
$231,356
Expenses
$335,279
Net income
-$103,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.29$0.24$0.99$1.95$0.96
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.29$1.20$1.98$1.86$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.29$1.07$2.58$2.01$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.29$0.50$2.38$2.36$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.29$0.49$0.38$1.20$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.29$1.30$1.30$2.50$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.29$2.50$3.64$2.05$1.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.27$0.81$1.57$1.69$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.28$0.80$3.41$3.13$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.27$0.52$2.31$3.35$1.04
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.58$1.56$2.91$3.34$0.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.36$1.99$3.70$2.24$1.46
2013Summary only. Only limited summary data is available for this year.$0.92$0.39$0.53$2.20$2.04$0.16
2012Summary only. Only limited summary data is available for this year.$0.79$0.42$0.36$0.86$0.50
2011Summary only. Only limited summary data is available for this year.$1.29$0.42$0.87$2.76$2.02$0.75
2010Summary only. Only limited summary data is available for this year.$1.13$0.00$1.78$2.41$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits