Civic Intelligence

Irvine Community Land Trust

990 • Fiscal year 2015 • EIN 20-4773159

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization Profilewww.irvineclt.org
1 Civic Center Plaza 3rd FloorIrvine, CA 92606

(949) 724-7388

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$15,520,666

Up $2,435,407 (+19%) from 2014

Net Assets

Up

$15,486,162

Up $6,941,803 (+81%) from 2014

Liabilities

Down

$34,504

Down $4,506,396 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Down

$366,830

Down $1,093,300 (-75%) from 2014

Expenses

Down

$281,945

Down $1,363,116 (-83%) from 2014

Net Income

Up

$84,885

Up $269,816 (+146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150M$100M$50M$0Assets 2010: $4,696,952Liabilities 2010: $1,431,180Net Assets 2010: $3,265,7722010Assets 2011: $6,630,111Liabilities 2011: $6,618,496Net Assets 2011: $11,6152011Assets 2012: $5,873,110Liabilities 2012: $5,834,052Net Assets 2012: $39,0582012Assets 2013: $12,011,513Liabilities 2013: $3,282,223Net Assets 2013: $8,729,2902013Assets 2014: $13,085,259Liabilities 2014: $4,540,900Net Assets 2014: $8,544,3592014Assets 2015: $15,520,666Liabilities 2015: $34,504Net Assets 2015: $15,486,1622015Assets 2016: $32,839,795Liabilities 2016: $27,978Net Assets 2016: $32,811,8172016Assets 2017: $53,020,092Liabilities 2017: $56,533Net Assets 2017: $52,963,5592017Assets 2018: $54,491,316Liabilities 2018: $24,945Net Assets 2018: $54,466,3712018Assets 2019: $66,643,725Liabilities 2019: $3,075,351Net Assets 2019: $63,568,3742019Assets 2020: $76,437,340Liabilities 2020: $125,325Net Assets 2020: $76,312,0152020Assets 2021: $85,202,107Liabilities 2021: $5,393,018Net Assets 2021: $79,809,0892021Assets 2022: $77,686,566Liabilities 2022: $1,133,883Net Assets 2022: $76,552,6832022Assets 2023: $77,740,372Liabilities 2023: $25,713Net Assets 2023: $77,714,6592023Assets 2024: $81,625,114Liabilities 2024: $63,890Net Assets 2024: $81,561,2242024Assets 2025: $106,365,603Liabilities 2025: $23,839,892Net Assets 2025: $82,525,7112025

Highlighted filing

2015

Assets$15,520,666
Liabilities$34,504
Net Assets$15,486,162
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $272,7102010Expenses 2011: $2,058,3332011Revenue 2012: $1,103,830Expenses 2012: $1,076,387Net Income 2012: $27,4432012Expenses 2013: $2,026,3642013Revenue 2014: $1,460,130Expenses 2014: $1,645,061Net Income 2014: -$184,9312014Revenue 2015: $366,830Expenses 2015: $281,945Net Income 2015: $84,8852015Revenue 2016: $9,365,391Expenses 2016: $389,736Net Income 2016: $8,975,6552016Revenue 2017: $3,044,877Expenses 2017: $3,505,487Net Income 2017: -$460,6102017Revenue 2018: $2,286,019Expenses 2018: $783,207Net Income 2018: $1,502,8122018Revenue 2019: $10,054,260Expenses 2019: $952,256Net Income 2019: $9,102,0042019Revenue 2020: $13,587,270Expenses 2020: $843,629Net Income 2020: $12,743,6412020Revenue 2021: $4,180,508Expenses 2021: $683,434Net Income 2021: $3,497,0742021Revenue 2022: $1,157,101Expenses 2022: $4,413,507Net Income 2022: -$3,256,4062022Revenue 2023: $2,078,400Expenses 2023: $916,424Net Income 2023: $1,161,9762023Revenue 2024: $2,280,659Expenses 2024: $800,434Net Income 2024: $1,480,2252024Revenue 2025: $2,405,894Expenses 2025: $1,441,407Net Income 2025: $964,4872025

Highlighted filing

2015

Revenue$366,830
Expenses$281,945
Net Income$84,885
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$366,830
Mission and Program Overview

Mission

To lessen the burdens of government by, among other things, developing, constructing, financing, managing, selling, renting, subsidizing, and monitoring single and multi-family housing, and by holding in-perpetutiy, land and assets for affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,544,359$15,486,162▲ $6,941,803
Other Notes and Loans Receivable, Net$4,518,801$4,721,779▲ $202,978
Investments Program Related-$4,560,509-
Savings and Temporary Cash Investments-$3,131,204-
Land, Buildings, and Equipment, Net-$2,098,231-
Cash and Non-Interest-Bearing Accounts$8,544,251$957,189▼ $7,587,062
Prepaid Expenses and Deferred Charges$17,990$17,990→ $0
Accounts Receivable$4,217$0▼ $4,217
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,085,259$15,520,666▲ $2,435,407
Other Assets Total-$33,764-
Liabilities
Deferred Revenue$4,512,777--
Other Liabilities$8,506$19,141▲ $10,635
Accounts Payable and Accrued Expenses$19,617$15,363▼ $4,254
Total Liabilities$4,540,900$34,504▼ $4,506,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,544,359$15,486,162▲ $6,941,803
Total Liabilities and Net Assets / Fund Balance$13,085,259$15,520,666▲ $2,435,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,098,231$299,298$2,397,529
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mary Ann GaidoPresident/chair
Christina SheaVice-chair Pres
Bryan StarrDirector
Patrick StraderDirector
Scott BollensDirector
Mark AsturiasExec Director
Beth KromSecretary
Nancy DonnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,500
Program Service Revenue
$91,539
Investment Income
$66,973
Other Revenue
$195,818
Change in Net Assets
$84,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,830
Revenue Not Reported on Form 990
$10,060,608
Total Revenue per Audited Statements
$10,427,438
Total Revenue per Form 990
$366,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,811
Salaries, Compensation, and Employee Benefits$44,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,916--$79,916
Other Salaries and Wages$44,134--$44,134
Fees for Services Legal-$43,830-$43,830
Fees for Services Other$41,615--$41,615
Fees for Services Accounting-$8,093-$8,093
All Other Expenses$5,412$795-$6,207
Conferences and Meetings-$3,786-$3,786
Other Expenses$2,947--$2,947
Travel-$2,480-$2,480
Insurance-$2,159-$2,159
Office Expenses-$784-$784
Payment Travel Entrtnmnt Publicly Ofcl-$321-$321
Total Functional Expenses$219,697$62,248$0$281,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,945
Total Expenses per Audited Statements$281,945
Total Expenses per Form 990$281,945
Fundraising, Events, and Gaming
Fundraising activities
No
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$11,504
Deposits Payable$7,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization uses a management company for the management of the rental portfolio. The city of irvine also provides the staff to manage the land trust.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The city of irvine has the authority to appoint two of the organization's seven directors. All projects undertaken by the organization must be approved by at least one of the directors that was appointed by the city of irvine.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The city of irvine has the authority to appoint two of the organization's eight directors. All projects undertaken by the organization must be approved by at least one of the directors that was appointed by the city of irvine.”

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

“The organization's executive director and accountant review the form 990 and related schedules. The financials and information returns are presented to the board of directors.”

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

“The organization identifies any potential compliance issues whenever projects or expenditures require board or officer action. Consultation occurs with legal counsel to review policy and to address compliance with policy as it relates to that specific activity.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The city of irvine's city council approves, on an annual basis, the budgeted salaries and benefits of all city employees, including the salaries of the irvine community land trust executive director and employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Irvine Community Land Trust
EIN
20-4773159
Phone
9497247388
Address
1 CIVIC CENTER PLAZA 3RD FLOOR, IRVINE, CA 92606

Signing Officer

Name
Mark Asturias
Title
Executive Director
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Robert S Borish CPA Inc
Address
6 VENTURE STE 120, IRVINE, CA 92618-7381
Preparer
Robert S Borish CPA
Phone
9499515002
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE D PART VIII-INVESTMENTS:BNY MELLON-STATE & MUNI OBLIGATIONS........................$3,323,901BNY MELLON-EQUITIES........................................$1,140,797BNY MELLON-ALTERNATIVE INVESTMENTS.........................$ 95,811TOTAL......................................................$4,560,509”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Aa-reclassify from city of irvine books: = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accrued interest receivable = $165994”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Buildings (net) = $2178147”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reclassify deferred revenue to fund balance = $4512777”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Lawsuits receivable $10060608”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04560509
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02098231
IRS990/LandBldgEquipCostOrOtherBssAmt02397529
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO LESSEN THE BURDENS OF GOVERNMENT BY, AMONG OTHER THINGS, DEVELOPING, CONSTRUCTING, FINANCING, MANAGING, SELLING, RENTING, SUBSIDIZING, AND MONITORING SINGLE AND MULTI-FAMILY HOUSING, AND BY HOLDING IN-PERPETUTIY, LAND AND ASSETS FOR AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08544359
IRS990/NetAssetsOrFundBalancesEOYAmt015486162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0784
IRS990/OfficeExpensesGrp/TotalAmt0784
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt033764
IRS990/OtherChangesInNetAssetsAmt06856918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOA DUES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt028492
IRS990/OtherExpensesGrp/ProgramServicesAmt19556
IRS990/OtherExpensesGrp/ProgramServicesAmt27625
IRS990/OtherExpensesGrp/ProgramServicesAmt32947
IRS990/OtherExpensesGrp/TotalAmt028492
IRS990/OtherExpensesGrp/TotalAmt19556
IRS990/OtherExpensesGrp/TotalAmt27625
IRS990/OtherExpensesGrp/TotalAmt32947
IRS990/OtherLiabilitiesGrp/BOYAmt08506
IRS990/OtherLiabilitiesGrp/EOYAmt019141
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAWSUIT SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0195818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195818
IRS990/OtherRevenueTotalAmt0195818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044134
IRS990/OtherSalariesAndWagesGrp/TotalAmt044134
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04518801
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04721779
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017990
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0GROUND LEASE FEE
IRS990/ProgramServiceRevenueGrp/Desc1LOAN MONITORING FEE
IRS990/ProgramServiceRevenueGrp/Desc2RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01300960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066924
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0321
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0321
IRS990/PYOtherExpensesAmt01438864
IRS990/PYProgramServiceRevenueAmt092246
IRS990/PYRevenuesLessExpensesAmt0-184931
IRS990/PYSalariesCompEmpBnftPaidAmt0206197
IRS990/PYTotalExpensesAmt01645061
IRS990/PYTotalRevenueAmt01460130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08544359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015486162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03131204
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952759391
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF IRVINE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt012500
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02098231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02397529
IRS990ScheduleD/ExpensesSubtotalAmt0281945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt010060608
IRS990ScheduleD/RevenueNotReportedAmt010060608
IRS990ScheduleD/RevenueSubtotalAmt0366830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAWSUITS RECEIVABLE $10060608
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02098231
IRS990ScheduleD/TotalBookValueProgramRltdAmt04560509
IRS990ScheduleD/TotalExpensesPerForm990Amt0281945
IRS990ScheduleD/TotalLiabilityAmt019141
IRS990ScheduleD/TotalRevenuePerForm990Amt0366830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010427438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281945
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SCHEDULE D PART VIII-INVESTMENTS:BNY MELLON-STATE & MUNI OBLIGATIONS........................$3,323,901BNY MELLON-EQUITIES........................................$1,140,797BNY MELLON-ALTERNATIVE INVESTMENTS.........................$ 95,811TOTAL......................................................$4,560,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES A MANAGEMENT COMPANY FOR THE MANAGEMENT OF THE RENTAL PORTFOLIO. THE CITY OF IRVINE ALSO PROVIDES THE STAFF TO MANAGE THE LAND TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CITY OF IRVINE HAS THE AUTHORITY TO APPOINT TWO OF THE ORGANIZATION'S SEVEN DIRECTORS. ALL PROJECTS UNDERTAKEN BY THE ORGANIZATION MUST BE APPROVED BY AT LEAST ONE OF THE DIRECTORS THAT WAS APPOINTED BY THE CITY OF IRVINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CITY OF IRVINE HAS THE AUTHORITY TO APPOINT TWO OF THE ORGANIZATION'S EIGHT DIRECTORS. ALL PROJECTS UNDERTAKEN BY THE ORGANIZATION MUST BE APPROVED BY AT LEAST ONE OF THE DIRECTORS THAT WAS APPOINTED BY THE CITY OF IRVINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE FORM 990 AND RELATED SCHEDULES. THE FINANCIALS AND INFORMATION RETURNS ARE PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IDENTIFIES ANY POTENTIAL COMPLIANCE ISSUES WHENEVER PROJECTS OR EXPENDITURES REQUIRE BOARD OR OFFICER ACTION. CONSULTATION OCCURS WITH LEGAL COUNSEL TO REVIEW POLICY AND TO ADDRESS COMPLIANCE WITH POLICY AS IT RELATES TO THAT SPECIFIC ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CITY OF IRVINE'S CITY COUNCIL APPROVES, ON AN ANNUAL BASIS, THE BUDGETED SALARIES AND BENEFITS OF ALL CITY EMPLOYEES, INCLUDING THE SALARIES OF THE IRVINE COMMUNITY LAND TRUST EXECUTIVE DIRECTOR AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AA-RECLASSIFY FROM CITY OF IRVINE BOOKS: = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCRUED INTEREST RECEIVABLE = $165994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUILDINGS (NET) = $2178147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECLASSIFY DEFERRED REVENUE TO FUND BALANCE = $4512777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Changes In Net Assets Or Fund Balances - Other Increases

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,520,666
Liabilities
$34,504
Net assets
$15,486,162
Revenue
$366,830
Expenses
$281,945
Net income
$84,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$106$23.8$82.5$2.41$1.44$0.96
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$0.06$81.6$2.28$0.80$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.7$0.03$77.7$2.08$0.92$1.16
2022Detailed filing. Detailed filing data is available for this year.$77.7$1.13$76.6$1.16$4.41$3.26
2021Detailed filing. Detailed filing data is available for this year.$85.2$5.39$79.8$4.18$0.68$3.50
2020Detailed filing. Detailed filing data is available for this year.$76.4$0.13$76.3$13.6$0.84$12.7
2019Detailed filing. Detailed filing data is available for this year.$66.6$3.08$63.6$10.1$0.95$9.10
2018Detailed filing. Detailed filing data is available for this year.$54.5$0.02$54.5$2.29$0.78$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$0.06$53.0$3.04$3.51$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$0.03$32.8$9.37$0.39$8.98
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.03$15.5$0.37$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$13.1$4.54$8.54$1.46$1.65$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.28$8.73$2.03
2012Summary only. Only limited summary data is available for this year.$5.87$5.83$0.04$1.10$1.08$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$6.62$0.01$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.43$3.27$0.27