Civic Intelligence

Falling Leaves Foundation Inc

990T • Fiscal year 2020 • EIN 20-4861119

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

16902 Bolsa Chica Road Suite 203Huntington Beach, CA 92649

(714) 846-4881

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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

Latest loaded filing

2024

Assets$15,024,939
Liabilities$2,659,464
Net Assets$12,365,475

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

Latest loaded filing

2024

Revenue$1,979,521
Expenses$4,863,790
Net Income-$2,884,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.3
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

Signing Officer

Name
Adeline Mah
Title
President
Phone
9492222999
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Yamakawa
Address
18500 Von Karman Ave 10th Fl, Irvine, CA 92612
Preparer
Lisa Yamakawa
Phone
9492222999
Raw XML Appendix69 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.

Path#Value
IRS4562/BusinessOrActivityTxt0GENERAL DEPRECIATION
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0113948
IRS4562/TotalDepreciationAmt0113948
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAR & ASSOCIATES INC
IRS990T/BooksInCareOfDetail/PhoneNum07148464881
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt016902 BOLSA CHICA 203
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0926495306
IRS990T/BookValueAssetsEOYAmt019179062
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt0798717
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd01
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02591
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02591
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02591
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0GAIN ON SALE OF DEL MAR
IRS990TScheduleA/UBIBeforeNOLDedAmt02591
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02591
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-796126
IRS990T/TotalUBTIBeforeSection199AAmt0-796126
IRS990T/TotalUBTIComputedAmt02591
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADELINE MAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09492222999
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Falling Leaves Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0204861119
ReturnHeader/Filer/InCareOfNm0% MAR & ASSOCIATES INC
ReturnHeader/Filer/PhoneNum07148464881
ReturnHeader/Filer/USAddress/AddressLine1Txt016902 Bolsa Chica Road Suite 203
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092649
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa Yamakawa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 Von Karman Ave 10th Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Yamakawa
ReturnHeader/ReturnTs02022-08-09T15:05:38-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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