Civic Intelligence

Elerding Family Foundation

990PF • Fiscal year 2023 • EIN 20-5655738

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

Organization Profile
2020 Main Street Suite 780Irvine, CA 92614

(949) 500-3558

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $25M-$50M nonprofits • Source year 2023

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $25M-$50M nonprofits • Source year 2023

Asset Growth

26th percentile

-1.3%

Faster asset growth than 26% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$31,175,238

Down $409,464 (-1.3%) from 2022

Net Assets

Down

$31,175,238

Down $409,464 (-1.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin15th percentile

Revenue

Up

$1,444,789

Up $425,074 (+42%) from 2022

Expenses

Up

$1,854,253

Up $241,956 (+15%) from 2022

Net Income

Up

-$409,464

Up $183,118 (+31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,431,145Liabilities 2011: $02011Assets 2012: $3,005,575Liabilities 2012: $02012Assets 2013: $3,577,447Liabilities 2013: $0Net Assets 2013: $3,577,4472013Assets 2014: $4,129,941Liabilities 2014: $0Net Assets 2014: $4,129,9412014Assets 2015: $4,836,410Liabilities 2015: $0Net Assets 2015: $4,836,4102015Assets 2016: $4,861,953Liabilities 2016: $0Net Assets 2016: $4,861,9532016Assets 2017: $32,114,899Liabilities 2017: $0Net Assets 2017: $32,114,8992017Assets 2019: $32,569,126Liabilities 2019: $0Net Assets 2019: $32,569,1262019Assets 2020: $32,471,529Liabilities 2020: $0Net Assets 2020: $32,471,5292020Assets 2021: $32,177,284Liabilities 2021: $0Net Assets 2021: $32,177,2842021Assets 2022: $31,584,702Liabilities 2022: $0Net Assets 2022: $31,584,7022022Assets 2023: $31,175,238Liabilities 2023: $0Net Assets 2023: $31,175,2382023Assets 2024: $31,184,593Liabilities 2024: $0Net Assets 2024: $31,184,5932024

Highlighted filing

2023

Assets$31,175,238
Liabilities$0
Net Assets$31,175,238
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $235,704Expenses 2011: $96,963Net Income 2011: $138,7412011Revenue 2012: $678,663Expenses 2012: $104,233Net Income 2012: $574,4302012Revenue 2013: $695,097Expenses 2013: $123,225Net Income 2013: $571,8722013Revenue 2014: $712,734Expenses 2014: $160,240Net Income 2014: $552,4942014Revenue 2015: $886,554Expenses 2015: $180,085Net Income 2015: $706,4692015Revenue 2016: $232,459Expenses 2016: $206,916Net Income 2016: $25,5432016Revenue 2017: $27,508,684Expenses 2017: $255,738Net Income 2017: $27,252,9462017Revenue 2019: $1,729,891Expenses 2019: $1,636,756Net Income 2019: $93,1352019Revenue 2020: $1,509,931Expenses 2020: $1,607,528Net Income 2020: -$97,5972020Revenue 2021: $1,320,654Expenses 2021: $1,614,899Net Income 2021: -$294,2452021Revenue 2022: $1,019,715Expenses 2022: $1,612,297Net Income 2022: -$592,5822022Revenue 2023: $1,444,789Expenses 2023: $1,854,253Net Income 2023: -$409,4642023Revenue 2024: $1,815,035Expenses 2024: $1,805,680Net Income 2024: $9,3552024

Highlighted filing

2023

Revenue$1,444,789
Expenses$1,854,253
Net Income-$409,464
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE HARRISDirector-$0--
LEE HARRISPresidentPT$0--
GARY GREENEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Je Foundation
EIN
20-5655738
Phone
9495003558
Address
2020 MAIN STREET SUITE 780, IRVINE, CA 92614

Signing Officer

Name
Lee Harris
Title
President
Signed
2024-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Harris Greene Llp
Address
2020 MAIN STREET SUITE 780, IRVINE, CA 92614
Preparer
Lee Harris
Phone
9498516277
Raw XML AppendixShowing 400 of 455 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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AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/Amt010360
AccountingFeesSchedule/AccountingFeesDetail/Amt116576
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BANKING/ACCOUNTING/FINANCIALS
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt010360
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt116576
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt0LEE HARRIS CPA
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt0JE FOUNDATION ENGAGED THE PROFESSIONAL SERVICES OF LEE HARRIS, CPA TO HANDLE 100% OF THE BANKING, ACCOUNTING, TAX RETURN FILINGS, CORPORATE DOCUMENTATION, GRANTMAKING/DONATION ADMINISTRATION, AND INVESTMENT MANAGEMENT RESPONSIBILITIES. ALL DUTIES AND THE COMPENSATION THEREON ARE FULLY DISCLOSED ON FORM 990PF, PART 1, LINES 16(b)and(c). LEE HARRIS IS A FOUNDATION MANAGER, HOWEVER HE IS A DISINTERETED PARTY TO THE FOUNDATION AS HE IS NOT RELATED TO JANET ELERDING (THE ORIGINAL CREATOR AND SOLE CONTRIBUTOR TO THE FOUNDATION) NOR ANY OF HER FAMILY MEMBERS.LEE HARRIS WAS ALSO REIMBURSED THE TRAVEL COSTS ON LINE 21, PART 1, UNDER AN ACCOUNTABLE PLAN.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0346432
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01000 TBT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GARY GREENE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01010 N MAIN STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3745 N GENE AUTRY TRAIL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73033 WILSON BLVD THIRD FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8451 W LINCOLN AVE SUITE 251
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1017848 SKY PARK CIRCLE SUITE C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1121810 CACTUS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA ANA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PALM SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HUNTINGTON BEACH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11RIVERSIDE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102481
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392262
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd722201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd892805
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd992008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1092614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1192518
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04510
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01783455
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01782675
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01787965
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01778165
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01783455
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0CORPORATE ADMINISTRATION
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1DELAWARE REGISTRATION FEE; 2022
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0537
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt172
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0537
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt172
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt019760539
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc050% MEMBER INTEREST IN AN LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt019760539
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt024875069
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0265
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01158709
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EFTFTB, LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01158709
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01200000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0500000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt12000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt2750000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0AB CAPITAL LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm1VIEWMONT INVESTMENTS LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm2AB CAPITAL LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm3AB CAPITAL LLC
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt2750000
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt1NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt2NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt3NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt09.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt110.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt29.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt39.5000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc01ST TRUST DEED SECURITY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc11ST TRUST DEED SECURITY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc21ST TRUST DEED SECURITY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc31ST TRUST DEED SECURITY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02023-09
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt12020-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt22021-09
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt32020-08
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0700000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt1500000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt22000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt3750000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0CONSTRUCTION
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt1RE-FINANCE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt2RE-FINANCE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt3CONSTRUCTION
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02019-07
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt12019-06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt22020-09
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt32020-01
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0MONTHLY INTEREST
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt1MONTHLY INTEREST
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt2MONTHLY INTEREST
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt3MONTHLY INTEREST
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0SINGLE FAMILY RESIDENCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,175,238
Liabilities
$0
Net assets
$31,175,238
Revenue
$1,444,789
Expenses
$1,854,253
Net income
-$409,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.00$31.2$1.82$1.81$0.01
2023Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$1.44$1.85$0.41
2022Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$1.02$1.61$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$0.00$32.2$1.32$1.61$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.00$32.5$1.51$1.61$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.00$32.6$1.73$1.64$0.09
2017Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$27.5$0.26$27.3
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.23$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.89$0.18$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.71$0.16$0.55
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.70$0.12$0.57
2012Summary only. Only limited summary data is available for this year.$3.01$0.00$0.68$0.10$0.57
2011Summary only. Only limited summary data is available for this year.$2.43$0.00$0.24$0.10$0.14