Civic Intelligence

Long Beach Community Foundation

990 • Fiscal year 2020 • EIN 20-5054010

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization Profilelongbeachcf.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

0.28x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

2.60x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$162,735

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

54th percentile

7.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$59,884,750

Up $4,216,470 (+7.6%) from 2019

Net Assets

Up

$43,256,397

Up $2,189,825 (+5.3%) from 2019

Liabilities

Up

$16,628,353

Up $2,026,645 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$6,407,274

Up $1,586,365 (+33%) from 2019

Expenses

Up

$6,067,771

Up $558,348 (+10%) from 2019

Net Income

Up

$339,503

Up $1,028,017 (+149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$59,884,750
Liabilities$16,628,353
Net Assets$43,256,397
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$6,407,274
Expenses$6,067,771
Net Income$339,503
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$18,711,905
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$50,827,827$54,578,725▲ $3,750,898
Savings and Temporary Cash Investments$3,257,068$4,079,331▲ $822,263
Cash and Non-Interest-Bearing Accounts$655,865$579,082▼ $76,783
Pledges and Grants Receivable$10,000$170,586▲ $160,586
Land, Buildings, and Equipment, Net$3,682$2,907▼ $775
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$55,668,280$59,884,750▲ $4,216,470
Other Assets Total$913,838$474,119▼ $439,719
Liabilities
Other Liabilities$14,595,567$16,491,489▲ $1,895,922
Grants Payable-$127,600-
Accounts Payable and Accrued Expenses$6,141$9,264▲ $3,123
Total Liabilities$14,601,708$16,628,353▲ $2,026,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,606,319$39,259,758▲ $1,653,439
Net Assets With Donor Restrictions$3,460,253$3,996,639▲ $536,386
Total Net Assets Fund Balance$41,066,572$43,256,397▲ $2,189,825
Total Liabilities and Net Assets / Fund Balance$55,668,280$59,884,750▲ $4,216,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,907$9,845$12,752

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,957,392$338,943▲ $753,838-$6,153,037
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcelle EpleyPresident & CEOFT$157,613$5,122$162,735

Board Members and Trustees

NameTitle
Gary DeLongChairman
Robert StemlerVice Chair
Anthony GalesDirector
Bob FosterDirector
Frank NewellDirector
Judy RossDirector
Kevin PetersonDirector
Mark GuillenDirector
Michele DobsonDirector
Steve KeesalDirector
Suzanne NosworthyDirector
Donita JosephCFO
Annette KashiwabaraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,834,049
Program Service Revenue
$151,187
Investment Income
$3,337,552
Other Revenue
$84,486
All Other Contributions
$2,834,049
Change in Net Assets
$339,503

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 Traded14$574,490Comparable Sales
Total Noncash Contributions14$574,490-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,361,945
Revenue Not Reported on Financial Statements
$45,329
Revenue Not Reported on Form 990
$1,866,951
Total Revenue per Audited Statements
$8,228,896
Total Revenue per Form 990
$6,407,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,308,181
Salaries, Compensation, and Employee Benefits$395,284
Other Expenses$364,306
Total Fundraising Expense$94,376
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,308,181--$5,308,181
Other Salaries and Wages$125,907$19,927$48,309$194,143
Current Officers, Directors, Trustees, and Key Employees$39,403$83,928$39,403$162,734
Fees for Service Investment Mgmnt Fees-$103,568-$103,568
Information Technology-$34,430-$34,430
Payroll Taxes$6,485$12,970$6,485$25,940
Fees for Services Other-$22,976-$22,976
Fees for Services Accounting-$22,695-$22,695
Office Expenses-$12,630-$12,630
Other Employee Benefits-$12,467-$12,467
Conferences and Meetings-$5,259-$5,259
Insurance-$4,361-$4,361
Occupancy-$4,251-$4,251
Other Expenses$2,160$4,735-$2,160
Fees for Services Legal-$1,430-$1,430
Depreciation Depletion-$775-$775
Advertising--$179$179
Travel-$11-$11
Total Functional Expenses$5,626,982$346,413$94,376$6,067,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,067,771
Total Expenses per Audited Statements$6,039,071
Expenses per Audited Statements$6,022,442
Expenses Not Reported on Financial Statements$45,329
Expenses Not Reported on Form 990$16,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Childrens ClinicLong Beach, CA501(c)(3)General Support$1,001,450
UscLos Angeles, CA501(c)(3)General Support / 40th Anniversary$605,000
CSULB 49ER FoundationLong Beach, CA501(c)(3)General Support/leadership Program$574,160
Temple Israel of Long BeachLong Beach, CA501(c)(3)Scholarships$501,000
Smithsonian InstitutionFront Royal, VA501(c)(3)General Support, 21 Society$400,000
City FabrickLong Beach, CA501(c)(3)Garage Conversion Pilot Project$200,000
Lb Navy Memorial Heritage AscLong Beach, CA501(c)(3)Epic Leaders Institute$198,000
Aquarium of the PacificLong Beach, CA501(c)(3)Pacific Vision Capital Campaign$122,200
US Veterans InitiativeLong Beach, CA501(c)(3)Auditorium and Prom/misc Programs$121,500
Creative Classd CollectiveLong Beach, CA501(c)(3)General Support$100,000
New Directions for VeteransSanta Monica, CA501(c)(3)General Support$75,000
Long Beach Day NurseryLong Beach, CA501(c)(3)General Support$73,760
Rancho Los Cerritos FNDLong Beach, CA501(c)(3)General Support$72,750
Ronald McDonald House CharitiLong Beach, CA501(c)(3)General Support$71,500
Urban Community Outreach IncLong Beach, CA501(c)(3)General Support$67,500
YMCA of Greater Long BeachLong Beach, CA--$62,070
Boys and Girls Clubs of LBLong Beach, CA501(c)(3)General Support/camperships$60,556
Long Beach OperaLong Beach, CA501(c)(3)General Support/new Main Campaign$60,470
Long Beach City College FDNLong Beach, CA501(c)(3)Fund Payout/stepping Stones Campaig$57,730
Ground Truth ProjectBrighton, MA501(c)(3)General Support$50,000
The 562 NetworkLong Beach, CA501(c)(3)General Support$50,000
City of Long BeachLong Beach, CA501(c)(3)Race Forward and Tattoo Removal$48,230
Salvation ArmyLong Beach, CA501(c)(3)Latino Center$40,200
Interval HouseSeal Beach, CA501(c)(3)General Support$40,000
Lb Center for Economic InclusLong Beach, CA501(c)(3)Dynamic Student Housing Complex$40,000
Scripps CollegeClaremont, CA501(c)(3)General Support$37,000
Long Beach Public Library FNDLong Beach, CA501(c)(3)Instraments/frances Grover Fund$35,129
Long Beach Downtown DevelopLong Beach, CA501(c)(3)Cool California Childrens Garden$35,000
Meals on Wheels of LbLong Beach, CA501(c)(3)General Support$33,640
Musical Theatre WestLong Beach, CA501(c)(3)Housing and General Operations$32,750
Long Beach Community TableLong Beach, CA501(c)(3)General Support$32,000
Guidance CenterLong Beach, CA501(c)(3)General Support, Builders Ball$31,500
WomenShelter of Long Beachlong beach, CA501(c)(3)-$31,100
Centro ChaLong Beach, CA501(c)(3)General Support$30,600
Algalita Marine ResearchEduLong Beach, CA501(c)(3)Myctophid Study and General Support$30,400
Disabled Resources Center IncLong Beach, CA501(c)(3)General Support$30,000
Long Beach Symphony AssocLong Beach, CA501(c)(3)General Support$28,940
Food FindersLakewood, CA501(c)(3)Blue Martini Ball$28,111
Community PartnersLos Angeles, CA501(c)(3)General Support$27,500
Memorial Medical Center FNDLong Beach, CA501(c)(3)Capital Campaign$27,200
CsulbLong Beach, CA501(c)(3)Scholarships$27,000
Harbor Interfaith ServicesSan Pedro, CA501(c)(3)General Support$25,591
Precious Lamb Preschool IncLong Beach, CA501(c)(3)Scholarship$25,350
Mental Health America of LALong Beach, CA501(c)(3)General Support$25,000
New Image ShelterLong Beach, CA501(c)(3)General Support$25,000
United Cambodian CommunityLong Beach, CA501(c)(3)Usc Gould School of Law$25,000
Community Action Team - CALong Beach, CA501(c)(3)General Support$20,700
Linc Housing CorporationLong Beach, CA501(c)(3)General Support$20,500
Jewish Federation of GreaterLong Beach, CA501(c)(3)General Support$20,450
Su Casa End Domestic ViolenceLong Beach, CA501(c)(3)General Support$20,200
Aclu Foundation of SocalLos Angeles, CA501(c)(3)General Support$20,000
Alliance for Housing & HealinLos Angeles, CA501(c)(3)General Support$20,000
Century Villages at CabrilloLong Beach, CA501(c)(3)General Support$20,000
Christian Outreach AppealLong Beach, CA501(c)(3)General Support$20,000
Edwin and Dorothy Baker FdnLong Beach, CA501(c)(3)General Support$20,000
Filipino Migrant CenterLong Beach, CA501(c)(3)General Support$20,000
Grace Social and Medical SvcsFountain Valley, CA501(c)(3)General Support$20,000
Grameen America IncNew York, NY501(c)(3)General Support$20,000
Habitat for HumanityBellflower, CA501(c)(3)General Support$20,000
Help Me Help YouLong Beach, CA501(c)(3)General Support$20,000
Human Services AssociationBell Gardens, CA501(c)(3)General Support$20,000
La Clergy Development CouncilLong Beach, CA501(c)(3)General Support$20,000
Local Initiatives Support CorNew York, NY501(c)(3)Scholarship for Need Students$20,000
Lutheran Social ServicesSan Bernardino, CA501(c)(3)Misc Programs$20,000
Mt Communities Boys & GirlsCrestline, CA501(c)(3)General Support$20,000
NaacpLong Beach, CA501(c)(3)General Support$20,000
One in Long Beach IncLong Beach, CA501(c)(3)General Support$20,000
Partners of ParksLong Beach, CA501(c)(3)General Support / Creative LB$19,682
Downtown Lions Club CharitiesLong Beach, CA501(c)(3)General Support$18,432
Meals on Wheels WestSanta Monica, CA501(c)(3)General Support$18,060
Regents of the University CASanta Cruz, CA501(c)(3)Questbridge/ Misc Programs$17,500
St Marys Med Center FdnLong Beach, CA501(c)(3)General Support$17,500
Public Corp for the Arts LBLong Beach, CA501(c)(3)Few Good Men Sponsorship$15,110
Planned Parenthood LaLos Angeles, CA501(c)(3)Capital Campaign/operations$15,000
Childrens Dental FoundationLong Beach, CA501(c)(3)General Support$13,000
Wilson High SchoolLong Beach, CA501(c)(3)General Support/misc Programs$13,000
All Saints Anglican CathedralLong Beach, CA501(c)(3)General Support$12,500
Long Beach Police FoundationLong Beach, CA501(c)(3)General Support$12,036
Children TodayLong Beach, CA501(c)(3)General Support, EcoHouse$11,750
American Red CrossLong Beach, CA501(c)(3)General Support$11,500
Long Beach LocalLong Beach, CA501(c)(3)Paddle Gift/annual Fund$11,500
Camerata Singers of Long BeacLong Beach, CA501(c)(3)General Support$11,080
Fisher House So CaliforniaLong Beach, CA501(c)(3)General Support, Fisher House at LB$11,000
Sunvalleys Summer SymphonySun Valley, ID501(c)(3)General Support$11,000
Home Ownership Personal EmpowTorrance, CA501(c)(3)General Support$10,750
Abode CommunitiesLos Angeles, CA501(c)(3)General Support$10,000
Adventures to Dreams EnrichmeLong Beach, CA501(c)(3)General Support$10,000
Bob Hope UsoLong Beach, CA501(c)(3)General Support$10,000
Bridge to HopeLong Beach, CA501(c)(3)General Support$10,000
Drexel UniversityPhiladelphia, PA501(c)(3)General Support$10,000
Long Beach BLASTLong Beach, CA501(c)(3)General Support$10,000
Long Beach Gray PanthersLong Beach, CA501(c)(3)General Support/milbanks Circle$10,000
Nami of Long Beach AreaLakewood, CA501(c)(3)General Support$10,000
New Generations NgLong Beach, CA501(c)(3)General Support$10,000
Our Own Non Profit IncLong Beach, CA501(c)(3)Fresh Food Program$10,000
South Bay Center for CounseliWilmington, CA501(c)(3)Baseball Program$10,000
Squeeze Art Collective GroupLong Beach, CA501(c)(3)Water Polo/swim$10,000
St Lukes Episcopal ChurchLong Beach, CA501(c)(3)General Support$10,000
Tarzana Treatment Centers IncTarzana, CA501(c)(3)General Support; Misc Programs$10,000
Uc Santa BarbaraSanta Barbara, CA501(c)(3)Support Villages at Cabrillo Lb$10,000
Western Oregon UniversityMonmouth, OR501(c)(3)General Support$10,000
Long Beach Rescue MissionLong Beach, CA501(c)(3)General Support$8,950
Mountain Life ChurchPark City Road, UT501(c)(3)General Support$8,000
Histroical Society of LbLong Beach, CA501(c)(3)General Support$7,600
Cityheart IncSignal Hill, CA501(c)(3)General Support$7,500
Sierra Club FoundationOakland, CA501(c)(3)General Support$7,500
CA Aquatic Therapy & WellnessLong Beach, CA501(c)(3)Uptown Property & Comm Association$7,000
Bear Valley Community HealthBig Bear Lake, CA501(c)(3)General Support$6,500
Moore Institute Plastic PolluLong Beach, CA501(c)(3)General Support$6,500
Long Beach Museum of Art FNDLong Beach, CA501(c)(3)General Support$6,000
Wood River Jewish CommunityKetchum, ID501(c)(3)-$6,000
Operation Jump StartLong Beach, CA501(c)(3)General Support$5,900
St Anthony High SchoolLong Beach, CA501(c)(3)General Support$5,500
St John Bosco High SchoolBellflower, CA501(c)(3)General Support$5,500
John Tracy ClinicLos Angeles, CA501(c)(3)General Support$5,160
Sun Valley Opera CompanyKetchum, ID501(c)(3)General Support$5,150
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$16,436,394
Ppp Loan$55,095
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
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
13

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815
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 = $333269”

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, 2020 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 $333269”

Raw XML AppendixShowing 400 of 1,804 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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,884,750
Liabilities
$16,628,353
Net assets
$43,256,397
Revenue
$6,407,274
Expenses
$6,067,771
Net income
$339,503
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
2020Detailed filing. Detailed filing data is available for this year.$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
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