Civic Intelligence

Long Beach Community Foundation

990 • Fiscal year 2016 • EIN 20-5054010

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

(562) 435-9033

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

4.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$113,300

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$28,321,972

Up $1,616,924 (+6.1%) from 2015

Net Assets

Up

$19,629,652

Up $1,018,083 (+5.5%) from 2015

Liabilities

Up

$8,692,320

Up $598,841 (+7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

Down

$2,084,968

Down $1,711,278 (-45%) from 2015

Expenses

Down

$1,782,601

Down $620,632 (-26%) from 2015

Net Income

Down

$302,367

Down $1,090,646 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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 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

2016

Assets$28,321,972
Liabilities$8,692,320
Net Assets$19,629,652
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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 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

2016

Revenue$2,084,968
Expenses$1,782,601
Net Income$302,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$6,216,496
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$23,395,905$25,717,301▲ $2,321,396
Savings and Temporary Cash Investments$1,333,226$1,509,888▲ $176,662
Cash and Non-Interest-Bearing Accounts$367,838$358,348▼ $9,490
Land, Buildings, and Equipment, Net$922,859$9,897▼ $912,962
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$26,705,048$28,321,972▲ $1,616,924
Other Assets Total$685,220$726,538▲ $41,318
Liabilities
Other Liabilities$8,087,533$8,682,316▲ $594,783
Grants Payable-$6,000-
Accounts Payable and Accrued Expenses$5,946$4,004▼ $1,942
Total Liabilities$8,093,479$8,692,320▲ $598,841
Net Assets / Fund Balance
Unrestricted Net Assets$15,162,933$15,983,759▲ $820,826
Permanently Rstr Net Assets$2,644,129$2,692,016▲ $47,887
Temporarily Rstr Net Assets$804,507$953,877▲ $149,370
Total Net Assets Fund Balance$18,611,569$19,629,652▲ $1,018,083
Total Liabilities and Net Assets / Fund Balance$26,705,048$28,321,972▲ $1,616,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,897$2,855$12,752

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,744,579$100,514▲ $364,270-$5,001,901
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
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcelle EpleyPresident & CEOFT$113,300$113,300

Board Members and Trustees

NameTitle
Jane NethertonChairman
Gary DeLongVice Chair
Annette KashiwabaraDirector
Blake ChristianDirector
Bob FosterDirector
Bob StemlerDirector
Frank NewellDirector
Judith Vander LansDirector
Judy RossDirector
Michele DobsonDirector
Steve KeesalDirector
Donita JosephCFO
Randal HernandezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,552,509
Program Service Revenue
$84,563
Investment Income
$437,919
Other Revenue
$9,977
All Other Contributions
$1,552,509
Change in Net Assets
$302,367

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 Traded7$749,982Fair Market Value
Total Noncash Contributions7$749,982-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,072,949
Revenue Not Reported on Financial Statements
$12,019
Revenue Not Reported on Form 990
$731,496
Total Revenue per Audited Statements
$2,804,445
Total Revenue per Form 990
$2,084,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,377,026
Salaries, Compensation, and Employee Benefits$249,496
Other Expenses$156,079
Total Fundraising Expense$107,622
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,377,026--$1,377,026
Other Salaries and Wages$32,426$12,257$71,232$115,915
Current Officers, Directors, Trustees, and Key Employees$19,261$94,039-$113,300
Advertising--$23,097$23,097
Fees for Service Investment Mgmnt Fees-$21,820-$21,820
Fees for Services Accounting-$20,885-$20,885
Payroll Taxes$5,070$10,141$5,070$20,281
Fees for Services Other-$20,000-$20,000
Occupancy-$15,780-$15,780
All Other Expenses$2,038$3,945$3,530$9,513
Insurance-$3,612-$3,612
Other Expenses$970$1,941$2,944$2,944
Office Expenses-$2,911-$2,911
Conferences and Meetings$1,444$303$581$2,328
Depreciation Depletion-$1,886-$1,886
Fees for Services Legal-$1,105-$1,105
Travel-$802-$802
Information Technology$54$269$36$359
Total Functional Expenses$1,455,621$219,358$107,622$1,782,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,786,362
Total Expenses per Form 990$1,782,601
Expenses per Audited Statements$1,770,582
Expenses Not Reported on Form 990$15,780
Expenses Not Reported on Financial Statements$12,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Forest Home FoundationRedlands, CA-General Support, Dream Big Campaign$97,500
CSULB 49ER FoundationLong Beach, CA-General support$82,269
New Directions IncLos Angeles, CA-General Support$75,000
US Veterans InitiativeLong Beach, CA-General support$75,000
YMCA of Greater Long BeachLong Beach, CA-General Support, Campership$66,175
City of Long BeachLong Beach, CA-Citymart Partnership$60,000
City FabrickLong Beach, CA-Community Design Fellowship$37,000
South Coast Botanic Garden FDPalos Verdes, CA-In Memory of Janet Dion, Golf Cart$35,000
Public Corp for the Arts LBLong Beach, CA-Workshop at MADE, Goodwill Grant$33,500
Rancho Los Cerritos FNDLong Beach, CA-General Support$31,750
Aquarium of the PacificLong Beach, CA-President's Forum$25,000
Mission IndiaGrand Rapids, MI-Misc programs; General Support$25,000
Long Beach Public Library FNDLong Beach, CA-General Support$23,690
Boys and Girls Clubs of LBLong Beach, CA-Misc programs; General Support$23,362
Long Beach OperaLong Beach, CA-General Support$22,500
Long Beach Day NurseryLong Beach, CA-General Support$21,750
SeaCoast Grace ChurchCypress, CA-General Support$21,000
Peninsula SeniorsRancho Pv, CA-Capital Campaign$20,000
St Anthony High SchoolLong Beach, CA-Saint's Run, air conditioning$18,100
LB Rotary Charitable FDNLong Beach, CA-Reading By 9, Centenniel Fund$18,000
Ronal McDonald House of ChrtyLong Beach, CA-General Support, A Few Good Men$17,500
We Are The NextLong Beach, CA-Proud of Where You Came From$17,000
Camp Fire USALong Beach, CA-Misc Program; General Support$16,150
Centro De Salud De San YsidroSan Diego, CA-SYHC Vital Health Services for Chil$15,000
Scripps CollegeClaremont, CA-General support, Misc Program$15,000
St John Bosco High SchoolBellflower, CA-annual fund, football program$14,750
California Conference for EquLong Beach, CA-General Support$14,624
Boy Scouts of AmericaLong Beach, CA-Summer Campership Program$13,900
Girl Scouts of Greater LALos Angeles, CA-Summer Campership Program$13,900
Children TodayLong Beach, CA-General Support, EcoHouse$13,000
Long Beach City College FDNLong Beach, CA-General Support$12,450
Long Beach Symphony AssociatiLong Beach, CA-Medallion Sociery, Misc Programs$12,000
World HelpBellflower, CA-General support, Cause Life$11,000
Algalita Marine ResearchEduLong Beach, CA-Ship To Shore Collaboration Grant$10,750
Mariners ChruchIrvine, CA-Step In Campaign$10,000
St Bonaventure Catholic CHRHHuntington Beac, CA-Building Fund, Annual Giving Camp$10,000
Long Beach Century ClubLong Beach, CA-General Support$8,702
Long Beach Museum of Art FNDLong Beach, CA-General Support$8,600
California WalksOakland, CA-Perds Count Conference$8,000
Memorial Medical Center FNDLong Beach, CA-General Support$7,590
Life Training InstituteColorado Spring, CO-General Support, Goodwill Grant$7,200
Community Hospital of LB FDNLong Beach, CA-Year End, Emergency Room Campaign$6,500
Orange Catholic FoundationGarden Grove, CA-Christ Forever Capital Campaign$6,500
Precious Lamb Preschool IncLong Beach, CA-General support$6,500
Meals on Wheels of Long BeachLong Beach, CA-General Support$6,250
Long Beach LocalLong Beach, CA-Cool California Childrens Garden$6,000
Mountain Life ChurchPark City Road, UT-General Support Coalville Summit$6,000
Trinity Lutheran ChurchLong Beach, CA-General Support; SCIC$6,000
Wilson High SchoolLong Beach, CA-Boys and Girls Golf Team$6,000
Partners of ParksLong Beach, CA-General Support$5,100
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$8,682,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
40

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of split interest agreements = $41318”

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, 2016 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in value of split interest agmts $41318”

Raw XML AppendixShowing 400 of 1,083 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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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,321,972
Liabilities
$8,692,320
Net assets
$19,629,652
Revenue
$2,084,968
Expenses
$1,782,601
Net income
$302,367
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
2016Detailed filing. Detailed filing data is available for this year.$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
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