Civic Intelligence

Kare Foundation

990 • Fiscal year 2019 • EIN 20-4927605

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

PO Box 662080Arcadia, CA 91066

(626) 442-1160

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

3rd percentile

0.00x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

10th percentile

$77,041

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

314%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$27,485,231

Up $5,700,563 (+26%) from 2018

Net Assets

Up

$27,485,231

Up $5,764,766 (+27%) from 2018

Liabilities

Down

$0

Down $64,203 (-100%) from 2018

Revenue

Up

$6,174,781

Up $4,683,044 (+314%) from 2018

Expenses

Down

$1,224,742

Down $323,874 (-21%) from 2018

Net Income

Up

$4,950,039

Up $5,006,918 (+8803%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $30,070,411Liabilities 2011: $89,595Net Assets 2011: $29,980,8162011Assets 2012: $25,296,457Liabilities 2012: $92,533Net Assets 2012: $25,203,9242012Assets 2013: $26,268,761Liabilities 2013: $92,533Net Assets 2013: $26,176,2282013Assets 2014: $27,699,219Liabilities 2014: $92,553Net Assets 2014: $27,606,6662014Assets 2015: $26,845,503Liabilities 2015: $102,936Net Assets 2015: $26,742,5672015Assets 2016: $24,688,810Liabilities 2016: $103,075Net Assets 2016: $24,585,7352016Assets 2017: $21,518,858Liabilities 2017: $100,575Net Assets 2017: $21,418,2832017Assets 2018: $21,784,668Liabilities 2018: $64,203Net Assets 2018: $21,720,4652018Assets 2019: $27,485,231Liabilities 2019: $0Net Assets 2019: $27,485,2312019Assets 2020: $27,040,529Liabilities 2020: $0Net Assets 2020: $27,040,5292020Assets 2021: $33,509,551Liabilities 2021: $0Net Assets 2021: $33,509,5512021Assets 2022: $26,829,109Liabilities 2022: $0Net Assets 2022: $26,829,1092022Assets 2023: $28,200,716Liabilities 2023: $0Net Assets 2023: $28,200,7162023

Highlighted filing

2019

Assets$27,485,231
Liabilities$0
Net Assets$27,485,231

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,302,4882011Expenses 2012: $5,369,4012012Expenses 2013: $1,118,5422013Revenue 2014: $1,152,887Expenses 2014: $1,303,625Net Income 2014: -$150,7382014Revenue 2015: $1,644,768Expenses 2015: $2,102,283Net Income 2015: -$457,5152015Revenue 2016: $1,344,670Expenses 2016: $2,879,894Net Income 2016: -$1,535,2242016Revenue 2017: $1,525,041Expenses 2017: $4,937,541Net Income 2017: -$3,412,5002017Revenue 2018: $1,491,737Expenses 2018: $1,548,616Net Income 2018: -$56,8792018Revenue 2019: $6,174,781Expenses 2019: $1,224,742Net Income 2019: $4,950,0392019Revenue 2020: $2,906,062Expenses 2020: $1,263,250Net Income 2020: $1,642,8122020Revenue 2021: $3,022,302Expenses 2021: $861,316Net Income 2021: $2,160,9862021Revenue 2022: $3,227,928Expenses 2022: $1,991,500Net Income 2022: $1,236,4282022Revenue 2023: -$423,777Expenses 2023: $1,397,621Net Income 2023: -$1,821,3982023

Highlighted filing

2019

Revenue$6,174,781
Expenses$1,224,742
Net Income$4,950,039
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$37,039,822
Mission and Program Overview

Mission

Kare foundation is organized and operated exclusively for the benefit of and support of the programs and activities of the kare youth league, a california nonprofit public benefit corporation exempt under irc sect 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,565,372$27,088,206▲ $19,522,834
Land, Buildings, and Equipment, Net$12,437,096$0▼ $12,437,096
Savings and Temporary Cash Investments$1,353,197$387,940▼ $965,257
Intangible Assets$223,013$0▼ $223,013
Accounts Receivable$157,577$0▼ $157,577
Prepaid Expenses and Deferred Charges$26,667$0▼ $26,667
Cash and Non-Interest-Bearing Accounts$21,746$9,085▼ $12,661
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$21,784,668$27,485,231▲ $5,700,563
Other Assets Total-$0-
Liabilities
Other Liabilities$64,203--
Total Liabilities$64,203$0▼ $64,203
Net Assets / Fund Balance
Unrestricted Net Assets$21,720,465$27,485,231▲ $5,764,766
Total Net Assets Fund Balance$21,720,465$27,485,231▲ $5,764,766
Total Liabilities and Net Assets / Fund Balance$21,784,668$27,485,231▲ $5,700,563
Compensation and Service Providers

Employees

NameTitleOtherTotal
David C HortonPresident$77,041$77,041
Randall FullertonCFO$75,102$75,102
John G BolingerVice President$75,069$75,069
Jay L LammersSecretary$74,295$74,295
E Leslie OrsburnBoard Member$74,146$74,146
John H MartinExecutive Direc$64,095$64,095

Board Members and Trustees

NameTitle
Barbara McintoshBoard Member
David GuerreroBoard Member
Dr Stephen a MartinBoard Member
Jeffrey FairleyBoard Member
Mark HartwigBoard Member
Mike MurphyBoard Member
Robert BrayBoard Member
Robert CurtisBoard Member
Terry StelzriedeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,097,194
Other Revenue
$77,587
Change in Net Assets
$4,950,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,224,742
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,224,742--$1,224,742
Total Functional Expenses$1,224,742$0$0$1,224,742
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kare Youth LeagueArcadia, CA-To Support Programs & Activities$1,224,742
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-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Mrs. Leslie Orsburn (BOARD MEMBER) is the aunt of Mr. Mike Murphy (BOARD MEMBER).

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members are the alumni and staff associated with the organization who are elected by the corporate body to serve.

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

members have voting powers on all matters relating to amendments of the bylaws, selection of board members, selection of officers and other special proposals or programs. BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS.

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

Changes to the bylaws must be approved by the members.

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

Form 990 is reviewed and approved by the board prior to filing.

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

Officers, directors, trustees and key employees received a copy of the policy and complete a disclosure form annually. They are required to disclose any potential conflict of interest to the organization. Board reviews the forms and discusses any conflicts.

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

Copies of the governing documents and financial statements are available by written or oral request to any member of the board of directors or the cfo

Filing and Contact Details

Filer

Filer Name
Kare Foundation
EIN
20-4927605
Phone
6264421160
Address
PO BOX 662080, ARCADIA, CA 91066

Signing Officer

Name
Randall Fullerton
Title
CFO
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Martin
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
6
Employees
0

Preparer

Firm
Hkg Llp
Address
100 W WALNUT ST FL 7, PASADENA, CA 91124
Preparer
Curtis Natham
Phone
6265850666
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization follows the provisions of Financial Accounting Standards Board (FASB) ASC 740, Accounting for Uncertainty in Income Taxes, which prescribes a minimum recognition threshold and measurement methodology for tax positions taken, or expected to be taken, in a tax return prior to recognition in the financial statements. The standard also provides guidance for derecognition, classification, interest and penalties, and accounting in interim periods, disclosure, and transition.The Organization is exempt from federal income tax under the provisions of Section 501(c) (3) of the Internal Revenue Code, and California Revenue and Taxation Code Section 23701d, and therefore a provision for income taxes is not included in the financial statements. Management believes that it has appropriate support for the positions taken on its tax returns and that the exempt status would be sustained on examination. The Foundation classifies interest and penalties on underpayments of income tax, if any, as interest expense and penalties, respectively, both of which were included in general and administrative expenses. The Foundation files tax returns in the United States federal and California state jurisdictions.

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01224742
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01224742
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018500000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017792271
IRS990/GrossReceiptsAmt037039822
IRS990/GrossRentsGrp/RealAmt0419271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt0223013
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0328280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0328280
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07565372
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027088206
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012437096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013333227
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017190130
IRS990/LessRentalExpensesGrp/RealAmt0341684
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KARE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF AND SUPPORT OF THE PROGRAMS AND ACTIVITIES OF THE KARE YOUTH LEAGUE, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION EXEMPT UNDER IRC SECT 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021720465
IRS990/NetAssetsOrFundBalancesEOYAmt027485231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05768914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05768914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt077587
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077587
IRS990/NetUnrlzdGainsLossesInvstAmt0814637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt064203
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN H MARTIN
IRS990/PriorPeriodAdjustmentsAmt090
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01548616
IRS990/PYInvestmentIncomeAmt0391010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt01100727
IRS990/PYRevenuesLessExpensesAmt0-56879
IRS990/PYTotalExpensesAmt01548616
IRS990/PYTotalRevenueAmt01491737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04950039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt077587
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01353197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387940
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951869644
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01224742
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KARE YOUTH LEAGUE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01224742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the provisions of Financial Accounting Standards Board (FASB) ASC 740, Accounting for Uncertainty in Income Taxes, which prescribes a minimum recognition threshold and measurement methodology for tax positions taken, or expected to be taken, in a tax return prior to recognition in the financial statements. The standard also provides guidance for derecognition, classification, interest and penalties, and accounting in interim periods, disclosure, and transition.The Organization is exempt from federal income tax under the provisions of Section 501(c) (3) of the Internal Revenue Code, and California Revenue and Taxation Code Section 23701d, and therefore a provision for income taxes is not included in the financial statements. Management believes that it has appropriate support for the positions taken on its tax returns and that the exempt status would be sustained on examination. The Foundation classifies interest and penalties on underpayments of income tax, if any, as interest expense and penalties, respectively, both of which were included in general and administrative expenses. The Foundation files tax returns in the United States federal and California state jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt01224742
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAMS & ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KARE YOUTH LEAGUE
IRS990ScheduleI/RecipientTable/RecipientEIN0951869644
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 662080
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARCADIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091066
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0RENTAL PROPERTY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CBRE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-11-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0943391143
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt018500000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0234 S BRAND BLVD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0GLENDALE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd091204
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mrs. Leslie Orsburn (BOARD MEMBER) is the aunt of Mr. Mike Murphy (BOARD MEMBER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE THE ALUMNI AND STAFF ASSOCIATED WITH THE ORGANIZATION WHO ARE ELECTED BY THE CORPORATE BODY TO SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2members have voting powers on all matters relating to amendments of the bylaws, selection of board members, selection of officers and other special proposals or programs. BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.2$0.00$28.2$0.42$1.40$1.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.00$26.8$3.23$1.99$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.00$33.5$3.02$0.86$2.16
2020Summary only. Only limited summary data is available for this year.$27.0$0.00$27.0$2.91$1.26$1.64
2019Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$6.17$1.22$4.95
2018Summary only. Only limited summary data is available for this year.$21.8$0.06$21.7$1.49$1.55$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.10$21.4$1.53$4.94$3.41
2016Summary only. Only limited summary data is available for this year.$24.7$0.10$24.6$1.34$2.88$1.54
2015Summary only. Only limited summary data is available for this year.$26.8$0.10$26.7$1.64$2.10$0.46
2014Detailed filing. Detailed filing data is available for this year.$27.7$0.09$27.6$1.15$1.30$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.09$26.2$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.09$25.2$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.09$30.0$3.30