Civic Intelligence

Long Beach Community Foundation

990 • Fiscal year 2018 • EIN 20-5054010

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.61x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$133,755

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

307%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$48,832,396

Up $13,282,691 (+37%) from 2017

Net Assets

Up

$37,327,879

Up $13,816,052 (+59%) from 2017

Liabilities

Down

$11,504,517

Down $533,361 (-4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin98th percentile

Revenue

Up

$18,866,153

Up $14,236,053 (+307%) from 2017

Expenses

Down

$2,467,013

Down $92,600 (-3.6%) from 2017

Net Income

Up

$16,399,140

Up $14,328,653 (+692%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$48,832,396
Liabilities$11,504,517
Net Assets$37,327,879
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$18,866,153
Expenses$2,467,013
Net Income$16,399,140
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$41,422,381
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$32,456,694$45,170,043▲ $12,713,349
Savings and Temporary Cash Investments$1,785,218$2,281,370▲ $496,152
Cash and Non-Interest-Bearing Accounts$481,359$480,520▼ $839
Pledges and Grants Receivable-$32,000-
Land, Buildings, and Equipment, Net$7,455$5,013▼ $2,442
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$35,549,705$48,832,396▲ $13,282,691
Other Assets Total$818,979$863,450▲ $44,471
Liabilities
Other Liabilities$12,035,646$11,459,703▼ $575,943
Grants Payable-$42,755-
Accounts Payable and Accrued Expenses$2,232$2,059▼ $173
Total Liabilities$12,037,878$11,504,517▼ $533,361
Net Assets / Fund Balance
Unrestricted Net Assets$20,313,854$34,321,315▲ $14,007,461
Permanently Rstr Net Assets$2,018,576$2,018,576→ $0
Temporarily Rstr Net Assets$1,179,397$987,988▼ $191,409
Total Net Assets Fund Balance$23,511,827$37,327,879▲ $13,816,052
Total Liabilities and Net Assets / Fund Balance$35,549,705$48,832,396▲ $13,282,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,013$7,739$12,752

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,519,760$64,165▼ $182,907-$4,192,449
2017$4,100,586$35,828▲ $580,708-$4,519,760
2016$3,884,433$85,014▲ $303,525-$4,100,586
2015$2,948,377$1,081,613▲ $8,148-$3,884,433
2014$2,574,351$307,968▲ $158,882-$2,948,377
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcelle EpleyPresident & CEOFT$131,016$2,739$133,755

Board Members and Trustees

NameTitle
Gary DeLongChairman
Robert StemlerVice Chair
Blake ChristianDirector
Bob FosterDirector
Frank NewellDirector
Judith Vander LansDirector
Judy RossDirector
Mark GuillenDirector
Michele DobsonDirector
Randal HernandezDirector
Steve KeesalDirector
Tony GalesDirector
Donita JosephCFO
Annette KashiwabaraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,601,219
Program Service Revenue
$124,109
Investment Income
$1,140,628
Other Revenue
$197
All Other Contributions
$17,601,219
Change in Net Assets
$16,399,140

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 Traded11$16,029,236Fair Market Value (FMV)
Other Non Cash Contri Table1$30,682Fair Market Value (FMV)
Total Noncash Contributions12$16,059,918-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,829,388
Revenue Not Reported on Financial Statements
$36,765
Revenue Not Reported on Form 990
$-2,567,308
Total Revenue per Audited Statements
$16,262,080
Total Revenue per Form 990
$18,866,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,907,087
Other Expenses$285,443
Salaries, Compensation, and Employee Benefits$274,483
Total Fundraising Expense$86,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,907,087--$1,907,087
Current Officers, Directors, Trustees, and Key Employees$13,102$68,247$52,406$133,755
Other Salaries and Wages$88,453$17,848$11,920$118,221
Fees for Service Investment Mgmnt Fees-$86,488-$86,488
Fees for Services Other-$44,000-$44,000
Fees for Services Accounting-$21,841-$21,841
Payroll Taxes$2,005$10,025$8,020$20,050
Advertising--$14,274$14,274
Information Technology-$10,982-$10,982
Office Expenses-$9,094-$9,094
Conferences and Meetings-$5,246-$5,246
Occupancy-$4,200-$4,200
Insurance-$3,632-$3,632
Pension Plan Contributions-$2,457-$2,457
Depreciation Depletion-$2,441-$2,441
Other Expenses$2,013$6,140-$2,013
Fees for Services Legal-$1,918-$1,918
Travel-$1,456-$1,456
Total Functional Expenses$2,084,378$296,015$86,620$2,467,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,467,013
Total Expenses per Audited Statements$2,446,028
Expenses per Audited Statements$2,430,248
Expenses Not Reported on Financial Statements$36,765
Expenses Not Reported on Form 990$15,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US of Care CampaignWashington, DC501c3Medicaid Buy-in New Mexico$125,000
Dba Bob Hope UsoLong Beach, CA501c3Bob Hope Uso Center$100,000
CSULB 49ER FoundationLong Beach, CA501c3General support$79,520
YMCA of Greater Long BeachLong Beach, CA-General Support/misc Programs$78,450
National Charity LeagueCosta Mesa, CA501c3General Support$75,000
US Veterans InitiativeLong Beach, CA501c3General support$75,000
Ronald McDonald House CharitiLong Beach, CA501c3General Support / A Few Good Men$70,925
Lb Rotary Scholarship FdnLong Beach, CA501c3Mark Bixby Scholarship General Sup$57,200
Hacker FundLong Beach, CA501c3Sponsorship for Burg Phases 1 and 2$50,000
Khmer Girls in ActionLong Beach, CA501c3Voter Engagement Initiative$50,000
Long Beach OperaLong Beach, CA501c3General Support / CAMPAIGN$48,229
Aquarium of the PacificLong Beach, CA501c3General Support$43,000
Wilson High SchoolLong Beach, CA-Auditorium and Prom/misc Programs$43,000
Lb Community Television MediaLong Beach, CA501c3Public Radio Station in Lb$40,000
City of Long BeachLong Beach, CA501c3Race Forward and Tattoo Removal$36,900
Rancho Los Cerritos FNDLong Beach, CA501c3General Support/ MISC PROGRAMS$36,600
Willmore City Heritage AssocLong Beach, CA501c3General Support$30,500
Food FindersLakewood, CA501c3Food for Kids and General Support$30,000
Boys and Girls Clubs of LBLong Beach, CA501c3Send a Kid to Camp and General Supp$26,738
Camp Fire USALong Beach, CA501c3Send a Kid to Camp AND CAMPERSHIPS$25,600
St Bonaventure Catholic CHRHHuntington Beac, CA501c3Organ Renovation Fund$25,000
Long Beach Day NurseryLong Beach, CA501c3Stepping Stones and General Support$24,450
Long Beach Symphony AssocLong Beach, CA501c3Medallion Sociery, Misc Programs$23,158
Long Beach Public Library FNDLong Beach, CA501c3General Support/ DIVE INTO READING$23,079
Long Beach Museum of Art FNDLong Beach, CA501c3KID VISION PROGRAM/ General Support$21,250
Algalita Marine ResearchEduLong Beach, CA501c3Myctophid Study and General Support$20,650
Musical Theatre WestLong Beach, CA501c33 STUDENT MATINEES/General Support$18,758
Museum of Latin American ArtLong Beach, CA501c3Childrens Art Program/ General Sup$17,800
Urban Community Outreach IncLong Beach, CA501c3General Support$17,000
Boy Scouts of AmericaLong Beach, CA501c3Send a Kid to Camp$16,600
Girl Scouts of Greater LALos Angeles, CA501c3Send a Kid to Camp$16,600
Art Theatre of Long BeachLong Beach, CA501c3General Support$16,250
The Lgbtq Center of LbLong Beach, CA501c3Film Event/ General Support$16,000
Scripps CollegeClaremont, CA501c3Questbridge/ Misc Programs$15,450
Beverly Hills Education FdnBeverly Hills, CA501c35k and Fitness Blast$15,387
St John Bosco High SchoolBellflower, CA501c3Oratory Refurbishment/ Swim Program$15,000
City FabrickLong Beach, CA501c3Garage Conversion Pilot Project$14,000
LB Rotary Charitable FDNLong Beach, CA501c3Reading By 9, Centenniel LEGACY$13,825
Grades of Green IncLong Beach, CA501c3Funding Long Beach Students$12,500
Mountain Life ChurchPark City Road, UT501c3Capital Campaign/ Summer Youth$11,000
Precious Lamb Preschool IncLong Beach, CA501c3General support$10,950
Junior Achievemnt of SocalLos Angeles, CA501c3General Support$10,500
Aclu Foundation of SocalLos Angeles, CA501c3General Support$10,000
Jewish Federation of GreaterLong Beach, CA501c3General Support$10,000
Mental Health America of LALong Beach, CA501c3General Support$10,000
Memorial Medical Center FNDLong Beach, CA501c3Misc Programs$9,850
International City TheatreLong Beach, CA501c3Summer Youth Conservancy General$9,579
Community Action Team - CALong Beach, CA501c3Operation Easter Basket General Sup$8,500
Tichenor Orthopedic ClinicLong Beach, CA501c3General Support/ Misc Programs$8,430
Meharry Medical CollegeNashville, TN501c3Ch Jones Md Class of 1919 Fund$8,000
Long Beach Century ClubLong Beach, CA501c3General Support$7,382
Long Beach City College FDNLong Beach, CA501c3Scholarship for Need Students$7,360
Maine Maritime AcademyCastine, ME501c3Annual Fund$7,000
Socal Childrens EndowmentHuntington Beac, CA501c3General Support$7,000
St Jude Childrens ReserachAnaheim, CA501c3General Support$7,000
Sun Valley Opera CompanyKetchum, ID501c3General Support$7,000
Rancho Los Alamitos FoundatioLong Beach, CA501c3General Support/ Cottonwood$6,775
Comprehensive Child DevLong Beach, CA501c3General Support$6,600
Catalina Island Medical CenteAvalon, CA501c3General Support$6,000
Friends of the Avalon LibraryAvalon, CA501c3Childrens Library in Avalon Support$6,000
Preschool Learning for AvalonAvalon, CA501c3General Support$6,000
Sunvalleys Summer SymphonySun Valley, ID501c3General Support$6,000
Trinity Lutheran ChurchLong Beach, CA501c3General Support$6,000
Meals on Wheels of Long BeachLong Beach, CA501c3General Support$5,760
Keep Lbc Fit inLong Beach, CA501c3Sublimation Machine$5,505
Long Beach BLASTLong Beach, CA501c315TH ANNUAL BLAST/General Support$5,500
UscLos Angeles, CA501c3Annette M Haddad Scholarship$5,500
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$11,459,703
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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
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 = $13045”

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, 2018 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 $13045”

Raw XML AppendixShowing 400 of 1,300 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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,832,396
Liabilities
$11,504,517
Net assets
$37,327,879
Revenue
$18,866,153
Expenses
$2,467,013
Net income
$16,399,140
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
2018Detailed filing. Detailed filing data is available for this year.$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
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