Civic Intelligence

Falling Leaves Foundation Inc

990PF • Fiscal year 2017 • EIN 20-4861119

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
16902 Bolsa Chica Road Suite 203Huntington Beach, CA 92649-5306

(714) 846-4881

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

398%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$13,531,436

Up $3,728,176 (+38%) from 2016

Net Assets

Up

$13,531,384

Up $3,728,176 (+38%) from 2016

Liabilities

Flat

$52

Flat from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

Up

$5,199,871

Up $4,155,271 (+398%) from 2016

Expenses

Up

$1,465,194

Up $190,138 (+15%) from 2016

Net Income

Up

$3,734,677

Up $3,965,133 (+1721%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2017

Assets$13,531,436
Liabilities$52
Net Assets$13,531,384
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$5,199,871
Expenses$1,465,194
Net Income$3,734,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADELINE YEN MAHPresident-$0--
ROBERT MAHVice-President-$0--
Shirley FiewellSecretary-$0--
LARRY MARTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Falling Leaves Foundation Inc
EIN
20-4861119
In Care Of
% MAR & ASSOCIATES INC
Phone
7148464881
Address
16902 Bolsa Chica Road Suite 203, Huntington Beach, CA 92649-5306

Signing Officer

Name
Adeline Mah
Title
President
Phone
9492222999
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Squar Milner LLP
Address
4100 Newport Place Drive Suite 600, Newport Beach, CA 92660
Preparer
Gabriel Torre
Phone
9492222999
Raw XML AppendixShowing 400 of 751 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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InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt181342297
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt191210
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt202823
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt211613141
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt22459939
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2314559
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2438894
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt253338
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2624897
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01161
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENT IN RK OPP. FUND III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01161
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt097255
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-1193
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04860
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt01148745
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0204
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01249871
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01249871
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt06270
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt014631
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0641645
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0641645
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt03950000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0141062
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0141062
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt097255
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt097255
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03734677
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt01148745
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt01148745
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04268577
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04860
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04860
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-1193
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0436758
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0375492
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0666974
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0667846
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0204
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0204
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0641645
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0814306
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01465194
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01251064
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05199871
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0814306
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0823549
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01708372
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12561398
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-9337
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt15903
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt22241
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-9337
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15903
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01699035
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12567301
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0WELLS FARGO #6500 - SEE ATTACHMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1WELLS FARGO #6500 - SEE ATTACHMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-1193
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03734677
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt06501
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt013537885
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt09803208
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt013531384
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0629010
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0629010
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0629010
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0633378
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04368
IRS990PF/DistributableAmountGrp/TotalTaxAmt04368
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0131
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04368
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04368
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04368
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt04499
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt016726726
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt09803208
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt013531384
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01053207
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04614468
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04614468
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05318419
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05619070
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05519198
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01217907
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt04472745
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt03395900
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt03254838
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt06550000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt031145
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt041899
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt041899
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04589
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01161
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01161
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt052
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt052
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt09803260
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt013531436
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt016726726
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt052
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt052
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt09803260
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt013531436
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt09803208
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt013531384
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt012860474
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02099551
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04995777
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0192907
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05765146
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0633378
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt012667567
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt012860474

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,531,436
Liabilities
$52
Net assets
$13,531,384
Revenue
$5,199,871
Expenses
$1,465,194
Net income
$3,734,677
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