Civic Intelligence

Falling Leaves Foundation Inc

990PF • Fiscal year 2010 • EIN 20-4861119

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

16902 Bolsa Chica Road No 20392649-5306
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,065,955

No earlier filing loaded for comparison.

Net Assets

$4,065,955

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$406,085

No earlier filing loaded for comparison.

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.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $4,065,955Liabilities 2010: $0Net Assets 2010: $4,065,9552010Assets 2011: $8,245,189Liabilities 2011: $0Net Assets 2011: $8,245,1892011Assets 2012: $8,727,428Liabilities 2012: $52Net Assets 2012: $8,727,3762012Assets 2013: $9,348,586Liabilities 2013: $522013Assets 2014: $10,140,566Liabilities 2014: $52Net Assets 2014: $10,140,5142014Assets 2015: $10,033,716Liabilities 2015: $522015Assets 2016: $9,803,260Liabilities 2016: $52Net Assets 2016: $9,803,2082016Assets 2017: $13,531,436Liabilities 2017: $52Net Assets 2017: $13,531,3842017Assets 2018: $13,637,364Liabilities 2018: -$940Net Assets 2018: $13,638,3042018Assets 2019: $17,017,276Liabilities 2019: $1,616Net Assets 2019: $17,015,6602019Assets 2020: $19,179,062Liabilities 2020: $21,291Net Assets 2020: $19,157,7712020Assets 2021: $18,837,912Liabilities 2021: $3,064,961Net Assets 2021: $15,772,9512021Assets 2022: $17,701,402Liabilities 2022: $3,124,672Net Assets 2022: $14,576,7302022Assets 2023: $17,688,649Liabilities 2023: $2,661,154Net Assets 2023: $15,027,4952023Assets 2024: $15,024,939Liabilities 2024: $2,659,464Net Assets 2024: $12,365,4752024

Highlighted filing

2010

Assets$4,065,955
Liabilities$0
Net Assets$4,065,955

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $406,0852010Expenses 2011: $397,2342011Expenses 2012: $1,259,4022012Revenue 2013: $1,652,196Expenses 2013: $1,031,038Net Income 2013: $621,1582013Revenue 2014: $1,810,921Expenses 2014: $1,018,941Net Income 2014: $791,9802014Revenue 2015: $1,300,156Expenses 2015: $1,407,006Net Income 2015: -$106,8502015Revenue 2016: $1,044,600Expenses 2016: $1,275,056Net Income 2016: -$230,4562016Revenue 2017: $5,199,871Expenses 2017: $1,465,194Net Income 2017: $3,734,6772017Revenue 2018: $1,808,411Expenses 2018: $1,646,304Net Income 2018: $162,1072018Revenue 2019: $5,250,586Expenses 2019: $1,763,456Net Income 2019: $3,487,1302019Revenue 2020: $3,743,689Expenses 2020: $1,706,387Net Income 2020: $2,037,3022020Revenue 2021: $1,220,319Expenses 2021: $2,649,749Net Income 2021: -$1,429,4302021Revenue 2022: $1,268,265Expenses 2022: $2,153,510Net Income 2022: -$885,2452022Revenue 2023: $1,312,373Expenses 2023: $2,117,547Net Income 2023: -$805,1742023Revenue 2024: $1,979,521Expenses 2024: $4,863,790Net Income 2024: -$2,884,2692024

Highlighted filing

2010

Revenue-
Expenses$406,085
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adeline Yen MahPresident-$0--
Robert MahVice-President-$0--
Larry MarTreasurer-$0--
Shirley FiewellSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOrange County Community Foundationcharitablepublic charityIrvine, CA, US$150,000
Paid GrantCommittee of 100 Inccharitablepublic charityNew York, NY, US$10,000
Paid GrantPhilharmonic Society of Orange Countycharitablepublic charityIrvine, CA, US$3,850
Paid GrantFriendship Shelter Inccharitablepublic charityLaguna Beach, CA, US$250
Paid GrantAssistance League of Huntington Beachcharitablepublic charityHuntington Beach, CA, US$100
Paid GrantAsian American Senior Citizens' Service Center Inccharitablepublic charitySanta Ana, CA, US$100
Paid GrantCalifornia Center for the Bookcharitablepublic charityLos Angeles, CA, US$100
Paid GrantMuseum of Chinese in the Americacharitablepublic charityNew York, NY, US$100
Paid GrantOlive Crest Abused Children's Foundationcharitablepublic charitySanta Ana, CA, US$50
Filing and Contact Details

Filer

EIN
20-4861119
Raw XML AppendixShowing 400 of 672 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/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0223270
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal04065955
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03842685
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY04065955
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0215538
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0215538
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0215538
IRS990PF/DistributableAmount/MinimumInvestmentReturn0216633
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01095
IRS990PF/DistributableAmount/TotalTax01095
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0777
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01872
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01095
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0777
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01095
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01095
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01872
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04461324
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04398640
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0849185
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02429455
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable065980
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01120000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0216633
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04332660
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets04398640
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Adeline Yen Mah
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Robert Mah
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Larry Mar
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Shirley Fiewell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice-President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1016902 Bolsa Chica Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1116902 Bolsa Chica Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1216902 Bolsa Chica Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1316902 Bolsa Chica Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Huntington Beach
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Huntington Beach
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Huntington Beach
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Huntington Beach
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0926495306
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1926495306
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2926495306
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode3926495306
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$2.66$12.4$1.98$4.86$2.88
2023Detailed filing. Detailed filing data is available for this year.$17.7$2.66$15.0$1.31$2.12$0.81
2022Detailed filing. Detailed filing data is available for this year.$17.7$3.12$14.6$1.27$2.15$0.89
2021Detailed filing. Detailed filing data is available for this year.$18.8$3.06$15.8$1.22$2.65$1.43
2020Detailed filing. Detailed filing data is available for this year.$19.2$0.02$19.2$3.74$1.71$2.04
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$5.25$1.76$3.49
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.81$1.65$0.16
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$5.20$1.47$3.73
2016Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$1.04$1.28$0.23
2015Summary only. Only limited summary data is available for this year.$10.0$0.00$1.30$1.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.81$1.02$0.79
2013Summary only. Only limited summary data is available for this year.$9.35$0.00$1.65$1.03$0.62
2012Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$1.26
2011Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.40
2010Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.41