Civic Intelligence

Long Beach Community Foundation

990 • Fiscal year 2015 • EIN 20-5054010

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.LONGBEACHCF.ORG
400 Oceangate AveLong Beach, CA 90802

(562) 435-9033

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$26,705,048

Flat from 2015

Net Assets

Flat

$18,611,569

Flat from 2015

Liabilities

Flat

$8,093,479

Flat from 2015

Revenue And Expenses

Revenue

Flat

$3,796,246

Flat from 2015

Expenses

Flat

$2,403,233

Flat from 2015

Net Income

Flat

$1,393,013

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $17,418,741Liabilities 2011: $6,445,650Net Assets 2011: $10,973,0912011Assets 2012: $17,891,218Liabilities 2012: $5,755,355Net Assets 2012: $12,135,8632012Assets 2013: $21,996,130Liabilities 2013: $6,296,002Net Assets 2013: $15,700,1282013Assets 2014: $24,843,447Liabilities 2014: $7,299,296Net Assets 2014: $17,544,1512014Assets 2015: $26,705,048Liabilities 2015: $8,093,479Net Assets 2015: $18,611,5692015Assets 2015: $26,705,048Liabilities 2015: $8,093,479Net Assets 2015: $18,611,5692015Assets 2016: $28,321,972Liabilities 2016: $8,692,320Net Assets 2016: $19,629,6522016Assets 2017: $35,549,705Liabilities 2017: $12,037,878Net Assets 2017: $23,511,8272017Assets 2018: $48,832,396Liabilities 2018: $11,504,517Net Assets 2018: $37,327,8792018Assets 2019: $55,668,280Liabilities 2019: $14,601,708Net Assets 2019: $41,066,5722019Assets 2020: $59,884,750Liabilities 2020: $16,628,353Net Assets 2020: $43,256,3972020Assets 2021: $70,296,685Liabilities 2021: $20,483,222Net Assets 2021: $49,813,4632021Assets 2022: $60,390,962Liabilities 2022: $18,682,760Net Assets 2022: $41,708,2022022Assets 2023: $70,015,611Liabilities 2023: $22,234,796Net Assets 2023: $47,780,8152023Assets 2024: $74,746,076Liabilities 2024: $22,750,236Net Assets 2024: $51,995,8402024

Highlighted filing

2015

Assets$26,705,048
Liabilities$8,093,479
Net Assets$18,611,569
Open 2015 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,667,302Expenses 2011: $1,988,564Net Income 2011: $2,678,7382011Revenue 2012: $1,957,087Expenses 2012: $1,303,429Net Income 2012: $653,6582012Revenue 2013: $5,118,592Expenses 2013: $1,447,019Net Income 2013: $3,671,5732013Revenue 2014: $2,549,654Expenses 2014: $1,238,630Net Income 2014: $1,311,0242014Revenue 2015: $3,796,246Expenses 2015: $2,403,233Net Income 2015: $1,393,0132015Revenue 2015: $3,796,246Expenses 2015: $2,403,233Net Income 2015: $1,393,0132015Revenue 2016: $2,084,968Expenses 2016: $1,782,601Net Income 2016: $302,3672016Revenue 2017: $4,630,100Expenses 2017: $2,559,613Net Income 2017: $2,070,4872017Revenue 2018: $18,866,153Expenses 2018: $2,467,013Net Income 2018: $16,399,1402018Revenue 2019: $4,820,909Expenses 2019: $5,509,423Net Income 2019: -$688,5142019Revenue 2020: $6,407,274Expenses 2020: $6,067,771Net Income 2020: $339,5032020Revenue 2021: $10,436,779Expenses 2021: $5,195,573Net Income 2021: $5,241,2062021Revenue 2022: $4,523,032Expenses 2022: $5,407,584Net Income 2022: -$884,5522022Revenue 2023: $6,386,366Expenses 2023: $4,375,819Net Income 2023: $2,010,5472023Revenue 2024: $8,198,242Expenses 2024: $7,565,606Net Income 2024: $632,6362024

Highlighted filing

2015

Revenue$3,796,246
Expenses$2,403,233
Net Income$1,393,013
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$5,788,234
Mission and Program Overview

Mission

The long beach community foundation initiates positive change for long beach throughcharitable giving, stewardship and strategic grantmaking.

The long beach community foundation uses its community knowledge and philanthropic resources to function as a leader for positive change. Its assets include charitable funds managed as an endowed pool of investments. Earnings on invested assets are distributed as grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$21,243,573$23,395,905▲ $2,152,332
Savings and Temporary Cash Investments$1,264,700$1,333,226▲ $68,526
Land, Buildings, and Equipment, Net$7,558$922,859▲ $915,301
Cash and Non-Interest-Bearing Accounts$449,493$367,838▼ $81,655
Pledges and Grants Receivable$258,000$0▼ $258,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,843,447$26,705,048▲ $1,861,601
Other Assets Total$1,620,123$685,220▼ $934,903
Liabilities
Other Liabilities$7,297,046$8,087,533▲ $790,487
Accounts Payable and Accrued Expenses$2,250$5,946▲ $3,696
Total Liabilities$7,299,296$8,093,479▲ $794,183
Net Assets / Fund Balance
Unrestricted Net Assets$14,389,203$15,162,933▲ $773,730
Permanently Rstr Net Assets$1,328,979$2,644,129▲ $1,315,150
Temporarily Rstr Net Assets$1,825,969$804,507▼ $1,021,462
Total Net Assets Fund Balance$17,544,151$18,611,569▲ $1,067,418
Total Liabilities and Net Assets / Fund Balance$24,843,447$26,705,048▲ $1,861,601

Asset Categories

AssetBook ValueDepreciationBasis
Land$655,163-$655,163
Buildings$260,913-$260,913
Equipment$6,783$969$7,752

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,562,256$1,361,613▲ $9,745-$4,744,579
2014$3,160,393$327,118▲ $196,616-$3,562,256
2013$2,697,280$138,027▲ $440,126-$3,160,393
2012$2,461,011$136,601▲ $208,819-$2,697,280
2011$2,200,379$390,290▼ $67,575-$2,461,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcelle EpleyPresident & CEOFT$120,000$120,000

Board Members and Trustees

NameTitle
Jane NethertonChairman
Blake ChristianVice Chair
Annette KashiwabaraDirector
Bill BarnesDirector
Bob FosterDirector
Bob StemlerDirector
Gary DeLongDirector
Judith Vander LansDirector
Judy RossDirector
Michele DobsonDirector
Walter LarkinsDirector
Donita JosephCFO
Donna ReckseenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,382,198
Program Service Revenue
$75,640
Investment Income
$335,515
Other Revenue
$2,893
All Other Contributions
$3,382,198
Change in Net Assets
$1,393,013

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$560,049Fair Market Value
Total Noncash Contributions9$560,049-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,789,144
Revenue Not Reported on Financial Statements
$7,102
Revenue Not Reported on Form 990
$-309,815
Total Revenue per Audited Statements
$3,479,329
Total Revenue per Form 990
$3,796,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,026,880
Salaries, Compensation, and Employee Benefits$253,375
Other Expenses$122,978
Total Fundraising Expense$73,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,026,880--$2,026,880
Current Officers, Directors, Trustees, and Key Employees$39,600$51,600$28,800$120,000
Other Salaries and Wages$36,658$48,122$29,860$114,640
Fees for Service Investment Mgmnt Fees-$30,567-$30,567
Fees for Services Other-$20,000$600$20,600
Fees for Services Accounting-$20,540-$20,540
Payroll Taxes$6,089$7,962$4,684$18,735
Advertising--$9,012$9,012
Insurance$1,740$3,330$860$5,930
All Other Expenses$14$4,584$164$4,762
Office Expenses-$3,014-$3,014
Fees for Services Legal-$2,415-$2,415
Conferences and Meetings-$2,198-$2,198
Travel-$1,568-$1,568
Other Expenses-$1,538-$1,538
Depreciation Depletion-$775-$775
Total Functional Expenses$2,110,981$218,272$73,980$2,403,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,411,911
Total Expenses per Form 990$2,403,233
Expenses per Audited Statements$2,396,131
Expenses Not Reported on Form 990$15,780
Expenses Not Reported on Financial Statements$7,102
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maine Maritime AcademyCastine, ME501(c)(3)The Trustee Scholarship for Diversi$500,000
YMCA of Greater Long BeachLong Beach, CA501(c)(3)General Support, Campership$100,675
Forest Home FoundationRedlands, CA501(c)(3)General Support, Dream Big Campaign$97,500
New Directions IncLos Angeles, CA501(c)(3)General Support$75,000
US Veterans InitiativeLong Beach, CA501(c)(3)General support$75,000
World HelpBellflower, CA501(c)(3)General support, Cause Life$62,500
Long Beach Education FoundatiLong Beach, CA501(c)(3)General Support, Scholarships$52,467
City of Long BeachLong Beach, CA501(c)(3)Citymart Partnership$50,000
Willmore City Heritage AssocLong Beach, CA501(c)(3)Summer of Art, Theater & Music$50,000
City FabrickLong Beach, CA501(c)(3)Community Design Fellowship$40,000
CSULB 49ER FoundationLong Beach, CA501(c)(3)General support$39,135
Rancho Los Cerritos FNDLong Beach, CA501(c)(3)General Support$36,500
CA Aquatic Therapy & WellnessLong Beach, CA501(c)(3)Uptown Property & Comm Association$30,000
We Love Long BeachLong Beach, CA501(c)(3)Citywide Block Events$30,000
Memorial Medical Center FNDLong Beach, CA501(c)(3)General Support$28,235
LB Community Services DevelopLong Beach, CA501(c)(3)Lamp After School Program$25,000
Mission IndiaGrand Rapids, MI501(c)(3)President's Forum$25,000
Long Beach Day NurseryLong Beach, CA501(c)(3)General Support$23,785
Long Beach Public Library FNDLong Beach, CA501(c)(3)General Support$23,280
Leadership Long BeachLong Beach, CA501(c)(3)General Support$23,000
Fisher House So CaliforniaLong Beach, CA501(c)(3)General Support, Fisher House at LB$22,000
Long Beach Symphony AssociatiLong Beach, CA501(c)(3)Medallion Sociery, Misc Programs$21,500
Boys and Girls Clubs of LBLong Beach, CA501(c)(3)Misc programs; General Support$21,472
Aquarium of the PacificLong Beach, CA501(c)(3)Misc programs; General Support$18,170
Camp Fire USALong Beach, CA501(c)(3)Misc Program; General Support$18,150
The Childrens ClinicLong Beach, CA501(c)(3)General Support; Misc Programs$17,000
Children TodayLong Beach, CA501(c)(3)General Support, EcoHouse$16,400
Long Beach OperaLong Beach, CA501(c)(3)General Support$16,000
Fleet Street IncGranada Hills, CA501(c)(3)Bike Uptown, Empact Communities$15,000
Habitat for HumanityBellflower, CA501(c)(3)General Support, Builders Ball$15,000
Mental Health America of LALong Beach, CA501(c)(3)General Support$15,000
Scripps CollegeClaremont, CA501(c)(3)General support, Misc Program$15,000
Boy Scouts of AmericaLong Beach, CA501(c)(3)Summer Campership Program$14,150
Museum of Latin American ArtLong Beach, CA501(c)(3)General Support$13,500
Girl Scouts of Greater LALos Angeles, CA501(c)(3)Summer Campership Program$12,900
Home Ownership Personal EmpowTorrance, CA501(c)(3)General Support$12,500
Long Beach Museum of Art FNDLong Beach, CA501(c)(3)General Support$11,095
Parkcrest Christian ChurchLong Beach, CA501(c)(3)Misc programs; General Support$11,000
Chinese Christian HeraldSan Gabriel, CA501(c)(3)General Support$10,000
Home of Christians LAMonterey Park, CA501(c)(3)Building Fund$10,000
Long Beach Bar FoundationLong Beach, CA501(c)(3)General Support$10,000
Westerly School of Long BeachLong Beach, CA501(c)(3)Founders Circle$10,000
Long Beach Century ClubLong Beach, CA501(c)(3)General Support$8,990
Precious Lamb Preschool IncLong Beach, CA501(c)(3)General support$8,400
Long Beach BLASTLong Beach, CA501(c)(3)General Support$8,205
Special Olympics of So CalifLong Beach, CA501(c)(3)Misc programs; General Support$7,750
Biola UniversityLa Mirada, CA501(c)(3)General Support$7,500
Woodrow Wilson Classical HSLong Beach, CA501(c)(3)General Support, Scholarships$7,500
Trinity Lutheran ChurchLong Beach, CA501(c)(3)General Support; SCIC$7,000
International City TheatreLong Beach, CA501(c)(3)General Support$6,550
Junior League of LBLong Beach, CA501(c)(3)General Support$6,500
John Tracy ClinicLos Angeles, CA501(c)(3)General Support$6,035
St Marys Med Center FdnLong Beach, CA501(c)(3)General Support, 21 Society$6,000
Steel MagnoliasLong Beach, CA501(c)(3)Misc programs; General Support$5,750
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
Reserve for Agency Funds$8,087,533
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the form 990 is provided to the president/ceo and the audit committee, who review and approve the draft on behalf of the full board. In addition, before the draft of the return is approved and the final version is prepared for filing, the president/ceo provides each board member a draft copy of the return for their review.”

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

“Each member of the board annually fills out a conflict of interest statement.”

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

“The executive committee conducts a formal evaluation of the president/ceo once a year in which it determines the president/ceo's compensation for the ensuing year.to help determine the president/ceo's compensation, the executive committee seeks out information compiled by independent consultants who specialize in gathering compensation data on non-profit organizations and foundations to determine anappropriate compensation range for the president/ceo given the size of thefoundation, complexity of the organization, breadth of responsibilities, etc.in an executive session, the executive committee will then propose a compensation package for the president/ceo, which is submitted to the full board for its consideration at the next board meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive board reviews top management salaries and makes recommendations to thefull board for its approval.”

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

“The organization's governing documents and conflict of interest policy are availablein response to a written request and on the organization's website.the form 990 and audited financial statements are available on the organization'swebsite, on other websites, and upon written request.”

Filing and Contact Details

Filer

Filer Name
Long Beach Community Foundation
EIN
20-5054010
Phone
5624359033
Address
400 OCEANGATE AVE, LONG BEACH, CA 90802

Signing Officer

Name
Marcelle Epley
Title
President & CEO
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
25

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815-5215
Preparer
Paul P Scholz CPA
Phone
5624203100
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in value of split interest agreements = -$18827”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are intended to benefit charitable organizations based on agreementswith the donors.”

Part X : FIN48 Footnote

“The Foundation evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the tax positions will, more likely than not, be sustained upon examination. As of December 31, 2015 management does not believe the Foundation has any uncertain tax positions requiring accrual or disclosure. The Foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and California state purposes is generally three and four years, respectively.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,705,048
Liabilities
$8,093,479
Net assets
$18,611,569
Revenue
$3,796,246
Expenses
$2,403,233
Net income
$1,393,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$22.8$52.0$8.20$7.57$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$22.2$47.8$6.39$4.38$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$18.7$41.7$4.52$5.41$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.3$20.5$49.8$10.4$5.20$5.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$16.6$43.3$6.41$6.07$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$14.6$41.1$4.82$5.51$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$11.5$37.3$18.9$2.47$16.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$12.0$23.5$4.63$2.56$2.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$8.69$19.6$2.08$1.78$0.30
2015Detailed filing. Detailed filing data is available for this year.$26.7$8.09$18.6$3.80$2.40$1.39
2015Detailed filing. Detailed filing data is available for this year.$26.7$8.09$18.6$3.80$2.40$1.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$7.30$17.5$2.55$1.24$1.31
2013Detailed filing. Detailed filing data is available for this year.$22.0$6.30$15.7$5.12$1.45$3.67
2012Summary only. Only limited summary data is available for this year.$17.9$5.76$12.1$1.96$1.30$0.65
2011Summary only. Only limited summary data is available for this year.$17.4$6.45$11.0$4.67$1.99$2.68