Civic Intelligence

Long Beach Community Foundation

990 • Fiscal year 2019 • EIN 20-5054010

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

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

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

3.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$153,764

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-74%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$55,668,280

Up $6,835,884 (+14%) from 2018

Net Assets

Up

$41,066,572

Up $3,738,693 (+10%) from 2018

Liabilities

Up

$14,601,708

Up $3,097,191 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$4,820,909

Down $14,045,244 (-74%) from 2018

Expenses

Up

$5,509,423

Up $3,042,410 (+123%) from 2018

Net Income

Down

-$688,514

Down $17,087,654 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$55,668,280
Liabilities$14,601,708
Net Assets$41,066,572
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$4,820,909
Expenses$5,509,423
Net Income-$688,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.0
Gross Receipts
$14,956,452
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$45,170,043$50,827,827▲ $5,657,784
Savings and Temporary Cash Investments$2,281,370$3,257,068▲ $975,698
Cash and Non-Interest-Bearing Accounts$480,520$655,865▲ $175,345
Pledges and Grants Receivable$32,000$10,000▼ $22,000
Land, Buildings, and Equipment, Net$5,013$3,682▼ $1,331
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$48,832,396$55,668,280▲ $6,835,884
Other Assets Total$863,450$913,838▲ $50,388
Liabilities
Other Liabilities$11,459,703$14,595,567▲ $3,135,864
Grants Payable$42,755--
Accounts Payable and Accrued Expenses$2,059$6,141▲ $4,082
Total Liabilities$11,504,517$14,601,708▲ $3,097,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,321,315$37,606,319▲ $3,285,004
Net Assets With Donor Restrictions$3,006,564$3,460,253▲ $453,689
Total Net Assets Fund Balance$37,327,879$41,066,572▲ $3,738,693
Total Liabilities and Net Assets / Fund Balance$48,832,396$55,668,280▲ $6,835,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,682$9,070$12,752

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,192,449$197,609▲ $780,106-$4,957,392
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
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcelle EpleyPresident & CEOFT$149,940$3,824$153,764

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,159,639
Program Service Revenue
$133,689
Investment Income
$1,527,504
Other Revenue
$77
All Other Contributions
$3,159,639
Change in Net Assets
$-688,514

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 Traded16$713,634Fair Market Value (FMV)
Other Non Cash Contri Table1$46,005Fair Market Value (FMV)
Total Noncash Contributions17$759,639-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,777,091
Revenue Not Reported on Financial Statements
$43,818
Revenue Not Reported on Form 990
$4,442,987
Total Revenue per Audited Statements
$9,220,078
Total Revenue per Form 990
$4,820,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,893,582
Salaries, Compensation, and Employee Benefits$348,857
Other Expenses$266,984
Total Fundraising Expense$62,272
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,893,582--$4,893,582
Other Salaries and Wages$139,875$18,107$6,124$164,106
Current Officers, Directors, Trustees, and Key Employees$29,988$78,794$44,982$153,764
Fees for Service Investment Mgmnt Fees-$101,165-$101,165
Fees for Services Accounting-$24,294-$24,294
Payroll Taxes$6,045$12,091$6,045$24,181
Information Technology-$20,540-$20,540
Fees for Services Other-$20,500-$20,500
Office Expenses-$10,332-$10,332
Conferences and Meetings-$7,645-$7,645
Pension Plan Contributions-$6,806-$6,806
Advertising--$5,121$5,121
Occupancy-$5,085-$5,085
Insurance-$3,831-$3,831
Other Expenses$2,104$6,330-$2,104
Depreciation Depletion-$1,331-$1,331
Fees for Services Legal-$1,300-$1,300
Travel-$407-$407
Total Functional Expenses$5,128,593$318,558$62,272$5,509,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,509,423
Total Expenses per Audited Statements$5,481,385
Expenses per Audited Statements$5,465,605
Expenses Not Reported on Financial Statements$43,818
Expenses Not Reported on Form 990$15,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smithsonian InstitutionFront Royal, VA501(c)(3)Latino Center$800,000
UscLos Angeles, CA501(c)(3)Usc Gould School of Law$605,600
CSULB 49ER FoundationLong Beach, CA501(c)(3)General Support/leadership Program$540,140
Long Beach Museum of Art FNDLong Beach, CA501(c)(3)General Support/milbanks Circle$527,500
Aquarium of the PacificLong Beach, CA501(c)(3)Pacific Vision Capital Campaign$520,500
Assistance League of LbLong Beach, CA501(c)(3)Capital Campaign$268,000
US Veterans InitiativeLong Beach, CA501(c)(3)Support Villages at Cabrillo Lb$100,000
US of Care CampaignWashington, DC501(c)(3)General Support$100,000
New Directions for VeteransSanta Monica, CA501(c)(3)Housing and General Operations$75,000
YMCA of Greater Long BeachLong Beach, CA-General Support/misc Programs$62,504
Pacific Gateway WorkforceLong Beach, CA501(c)(3)Employment Talent Program$50,000
Ronald McDonald House CharitiLong Beach, CA501(c)(3)Few Good Men Sponsorship$48,300
International City Racing FndLos Alamitos, CA501(c)(3)General Support$37,203
Rancho Los Cerritos FNDLong Beach, CA501(c)(3)Capital Campaign/operations$35,900
Scripps CollegeClaremont, CA501(c)(3)Questbridge/ Misc Programs$35,000
Long Beach Public Library FNDLong Beach, CA501(c)(3)General Support/new Main Campaign$33,913
Long Beach Century ClubLong Beach, CA501(c)(3)MAYOR'S CHARITY GOLF TOURNAMENT$29,822
Long Beach OperaLong Beach, CA501(c)(3)Paddle Gift/annual Fund$29,333
Boys and Girls Clubs of LBLong Beach, CA501(c)(3)General Support/camperships$26,639
Th 562 NetworkLong Beach, CA501(c)(3)General Support$25,500
Boys and Girls of La HarborSan Pedro, CA501(c)(3)Programs and Facilities$25,000
Local Initiatives Support CorNew York, NY501(c)(3)Epic Leaders Institute$25,000
Camp Fire USALong Beach, CA501(c)(3)General Support/camperships$24,200
Long Beach Symphony AssocLong Beach, CA501(c)(3)Instraments/frances Grover Fund$24,166
CsulbLong Beach, CA501(c)(3)Scholarships$22,100
Woodrow Wilson Classical HSLong Beach, CA-Grad Nite/graduation Commencement$22,000
Long Beach Day NurseryLong Beach, CA501(c)(3)Fund Payout/stepping Stones Campaig$21,090
Beacon House Association SpSan Pedro, CA501(c)(3)General Support$20,450
The Lgbtq Center of LbLong Beach, CA501(c)(3)Transgender Services$20,000
Musical Theatre WestLong Beach, CA501(c)(3)General Support$19,556
Boy Scouts of AmericaLong Beach, CA501(c)(3)Camperships$16,200
Girl Scouts of Greater LALos Angeles, CA501(c)(3)Camperships$16,200
Camerata Singers of Long BeacLong Beach, CA501(c)(3)General Support$16,000
Conservation Corps of LbLong Beach, CA501(c)(3)General Support$16,000
Christian Outreach AppealLong Beach, CA501(c)(3)General Support$15,750
Long Beach Community TableLong Beach, CA501(c)(3)General Support$15,500
St John Bosco High SchoolBellflower, CA501(c)(3)Water Polo/swim$15,500
Sante Dor FoundationLos Angeles, CA501(c)(3)General Support$15,250
Interval HouseSeal Beach, CA501(c)(3)General Support$15,000
Long Beach BLASTLong Beach, CA501(c)(3)General Support$14,000
Ucla FoundationLos Angeles, CA501(c)(3)Wooden Athletic Fund$12,500
St Anthony High SchoolLong Beach, CA501(c)(3)Baseball Program$11,250
California Conference for EquLong Beach, CA501(c)(3)Building Bridges Youth Leadership$10,935
Leadership Long BeachLong Beach, CA501(c)(3)30th Anniversary$10,750
American Digital DiversityHacienda Height, CA501(c)(3)Funding Addihacks$10,000
Desert Community FoundationPalm Desert, CA501(c)(3)College Scholarships$10,000
East La College FoundationMonterey Park, CA501(c)(3)Puente Club$10,000
Jewish Federation of GreaterLong Beach, CA501(c)(3)General Support$10,000
Macedonia Comm DevelopmentLos Angeles, CA501(c)(3)First Choice Bank Charity Tour$10,000
Thea FoundationN Little Rock, AR501(c)(3)General Support$10,000
Uc Santa BarbaraSanta Barbara, CA501(c)(3)Scholarships$10,000
Avalon Rotary Club FoundationAvalon, CA501(c)(3)Catalina Island Fund$9,000
Ground EducationLong Beach, CA501(c)(3)Lessons at Alvarado Elementary$8,980
Precious Lamb Preschool IncLong Beach, CA501(c)(3)Fresh Food Program$8,850
Long Beach Unified School DstLong Beach, CA501(c)(3)General Support$8,085
Mountain Life ChurchPark City Road, UT501(c)(3)Capital Campaign$8,000
City of HopeDuarte, CA501(c)(3)City of Hope Spirit of Life$7,500
Regents of the University CASanta Cruz, CA501(c)(3)Scholarship$7,500
Arts & Services for DisabledLong Beach, CA501(c)(3)General Support$6,250
Meals on Wheels of Long BeachLong Beach, CA501(c)(3)General Support$6,235
Food FindersLakewood, CA501(c)(3)Blue Martini Ball$6,000
Meharry Medical CollegeNashville, TN501(c)(3)General Support$6,000
Harbor Interfaith ServicesSan Pedro, CA501(c)(3)General Support$5,896
Childrens Dental FoundationLong Beach, CA501(c)(3)General Support$5,750
Willmore City Heritage AssocLong Beach, CA501(c)(3)General Support$5,500
Community Action Team - CALong Beach, CA501(c)(3)General Support$5,250
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$14,595,567
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 35% controlled entity
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
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
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
20

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 = $81058”

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, 2019 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 $81058”

Raw XML AppendixShowing 400 of 1,307 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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,668,280
Liabilities
$14,601,708
Net assets
$41,066,572
Revenue
$4,820,909
Expenses
$5,509,423
Net income
-$688,514
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
2019Detailed filing. Detailed filing data is available for this year.$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
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