Civic Intelligence

Golden State Chapter Cmaa Inc. Foundation

990 • Fiscal year 2014 • EIN 23-7123870

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

Organization Profilen/a
19360 Rinaldi St 668Porter Ranch, CA 91326

(650) 941-0260

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$484,657

No earlier filing loaded for comparison.

Net Assets

$484,657

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

$71,215

No earlier filing loaded for comparison.

Expenses

$27,182

No earlier filing loaded for comparison.

Net Income

$44,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2014: $484,657Liabilities 2014: $0Net Assets 2014: $484,6572014Assets 2018: $466,968Liabilities 2018: $5,315Net Assets 2018: $461,6532018Assets 2019: $541,770Liabilities 2019: $31,435Net Assets 2019: $510,3352019Assets 2020: $604,049Liabilities 2020: $73,190Net Assets 2020: $530,8592020Assets 2021: $679,087Liabilities 2021: $134,762Net Assets 2021: $544,3252021Assets 2022: $669,371Liabilities 2022: $183,992Net Assets 2022: $485,3792022Assets 2023: $746,094Liabilities 2023: $222,773Net Assets 2023: $523,3212023Assets 2024: $842,426Liabilities 2024: $266,522Net Assets 2024: $575,9042024

Highlighted filing

2014

Assets$484,657
Liabilities$0
Net Assets$484,657
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $71,215Expenses 2014: $27,182Net Income 2014: $44,0332014Revenue 2018: $42,544Expenses 2018: $70,119Net Income 2018: -$27,5752018Revenue 2019: $75,422Expenses 2019: $26,740Net Income 2019: $48,6822019Revenue 2020: $45,695Expenses 2020: $25,171Net Income 2020: $20,5242020Revenue 2021: $55,038Expenses 2021: $41,572Net Income 2021: $13,4662021Revenue 2022: $41,705Expenses 2022: $100,651Net Income 2022: -$58,9462022Revenue 2023: $88,936Expenses 2023: $50,994Net Income 2023: $37,9422023Revenue 2024: $105,258Expenses 2024: $52,675Net Income 2024: $52,5832024

Highlighted filing

2014

Revenue$71,215
Expenses$27,182
Net Income$44,033
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$71,215
Mission and Program Overview

Mission

Scholarship grants for hospitality studies

Award scholarships & grants to individuals pursuing careers in the hospitality field. To encourage and support career training and education in the management of hospitality operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$508,329$484,657▼ $23,672
Total Assets$508,329$484,657▼ $23,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$508,329$484,657▼ $23,672
Total Net Assets Fund Balance$508,329$484,657▼ $23,672
Total Liabilities and Net Assets / Fund Balance$508,329$484,657▼ $23,672
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jj Wagner CcmPresident
B Bennetts CcmDirector
B Zahn CcmDirector
C Surdy CcmDirector
C Thomas McmDirector
J MacdonoughDirector
J TannerDirector
F Cordeiro CcmSecretary
R Lee CcmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,132
Program Service Revenue
$0
Investment Income
$23,827
Other Revenue
$12,256
All Other Contributions
$35,132
Change in Net Assets
$44,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$5,085-$5,085
Insurance-$874-$874
Fees for Services Accounting-$600-$600
Travel$453--$453
Office Expenses-$92-$92
Other Expenses$10$68-$78
Total Functional Expenses$20,463$6,719$0$27,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,495
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Provided to all Directors by PDF prior to filing.”

Form 990, Part VI, Section C, line 19

“Available upon request or on Guidestar”

Filing and Contact Details

Filer

Filer Name
Golden State Chapter Cmaa Foundation
EIN
23-7123870
Phone
6509410260
Address
19360 RINALDI ST 668, PORTER RANCH, CA 91326

Signing Officer

Name
R Lee
Title
Treasurer
Phone
6509410260
Signed
2015-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Lee Ccm
Formed
1982
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
EGAN CPAs LP
Address
1545 N Columbus Ave, Glendale, CA 91202
Preparer
Gail N Egan
Phone
8183462026
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Cumulative unrealized loss -67,705.”

Raw XML Appendix356 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AWARD SCHOLARSHIPS & GRANTS TO INDIVIDUALS PURSUING CAREERS IN THE HOSPITALITY FIELD. TO ENCOURAGE AND SUPPORT CAREER TRAINING AND EDUCATION IN THE MANAGEMENT OF HOSPITALITY OPERATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided to all Directors by PDF prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request or on Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cumulative unrealized loss -67,705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484657
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0453
IRS990/TravelGrp/TotalAmt0453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0508329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0484657
IRS990/USAddress/AddressLine1Txt019360 RINALDI ST 668
IRS990/USAddress/CityNm0PORTER RANCH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091326
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06509410260
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN STATE CHAPTER CMAA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0237123870
ReturnHeader/Filer/PhoneNum06509410260
ReturnHeader/Filer/USAddress/AddressLine1Txt019360 RINALDI ST 668
ReturnHeader/Filer/USAddress/CityNm0PORTER RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954326198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGAN CPAs LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01545 N Columbus Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091202
ReturnHeader/PreparerPersonGrp/PhoneNum08183462026
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail N Egan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T09:58:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,657
Liabilities
$0
Net assets
$484,657
Revenue
$71,215
Expenses
$27,182
Net income
$44,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.42$2.67$5.76$1.05$0.53$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.46$2.23$5.23$0.89$0.51$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.69$1.84$4.85$0.42$1.01$0.59
2021Detailed filing. Detailed filing data is available for this year.$6.79$1.35$5.44$0.55$0.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.04$0.73$5.31$0.46$0.25$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.31$5.10$0.75$0.27$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.05$4.62$0.43$0.70$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.71$0.27$0.44