Civic Intelligence

Ascsc Community Foundation

990EZ • Fiscal year 2018 • EIN 27-0056566

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

18400 Avalon Boulevard Suite 100Carson, CA 90746

(310) 630-2000

Siviq Scores

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

Liabilities / Assets

99th percentile

6.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

45.57x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$93,688

Up $28,120 (+43%) from 2017

Net Assets

Up

-$484,069

Up $7,268 (+1.5%) from 2017

Liabilities

Up

$577,757

Up $20,852 (+3.7%) from 2017

Revenue

Down

$12,678

Down $745 (-5.6%) from 2017

Expenses

Down

$5,410

Down $1,545 (-22%) from 2017

Net Income

Up

$7,268

Up $800 (+12%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2014: $23,144Liabilities 2014: $441,058Net Assets 2014: -$417,9142014Assets 2015: $35,183Liabilities 2015: $491,914Net Assets 2015: -$456,7312015Assets 2016: $43,244Liabilities 2016: $541,049Net Assets 2016: -$497,8052016Assets 2017: $65,568Liabilities 2017: $556,905Net Assets 2017: -$491,3372017Assets 2018: $93,688Liabilities 2018: $577,757Net Assets 2018: -$484,0692018Assets 2019: $88,374Liabilities 2019: $579,566Net Assets 2019: -$491,1922019Assets 2020: $67,256Liabilities 2020: $0Net Assets 2020: $67,2562020Assets 2021: $66,586Liabilities 2021: $20,110Net Assets 2021: $46,4762021Assets 2022: $74,929Liabilities 2022: $28,657Net Assets 2022: $46,2722022Assets 2023: $88,513Liabilities 2023: $28,710Net Assets 2023: $59,8032023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$93,688
Liabilities$577,757
Net Assets-$484,069

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2014: $2,834Expenses 2014: $51,008Net Income 2014: -$48,1742014Revenue 2015: $11,116Expenses 2015: $49,933Net Income 2015: -$38,8172015Revenue 2016: $14,350Expenses 2016: $55,424Net Income 2016: -$41,0742016Revenue 2017: $13,423Expenses 2017: $6,955Net Income 2017: $6,4682017Revenue 2018: $12,678Expenses 2018: $5,410Net Income 2018: $7,2682018Revenue 2019: -$814Expenses 2019: $6,309Net Income 2019: -$7,1232019Revenue 2020: $59,468Expenses 2020: $5,690Net Income 2020: $53,7782020Revenue 2021: -$15,225Expenses 2021: $5,556Net Income 2021: -$20,7812021Revenue 2022: $5,170Expenses 2022: $5,374Net Income 2022: -$2042022Revenue 2023: $20,304Expenses 2023: $6,773Net Income 2023: $13,5312023Revenue 2024: -$28,352Expenses 2024: $31,451Net Income 2024: -$59,8032024

Highlighted filing

2018

Revenue$12,678
Expenses$5,410
Net Income$7,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$38,645
Mission and Program Overview

Mission

To provide financial and in-kind support for educational, recreational, arts and social service programs which improve the lives of young people in the greater southern california region.

Program Services

DescriptionGrantsExpenses
WOMEN IN ENTERTAINMENT--
OTHER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE PANDOLFOPresident & DirectorPT$0--
TAMALA LEWISVice President, DirectorFT$0--
JOHN E KEENAN IIISecretaryPT$0--
BOB CRISTOFAROTreasurer, DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women in Ent$23,000-$17,875-
Camp for Kids$10,000---
Total Events$36,435-$25,967$-25,967
Filing and Contact Details

Filer

Filer Name
Ascsc Community Foundation
EIN
27-0056566
In Care Of
% BOB CRISTOFARO
Phone
3106302000
Address
18400 AVALON BOULEVARD SUITE 100, CARSON, CA 90746

Signing Officer

Name
Bob Cristofaro
Title
Treasurer
Phone
2136838790
Signed
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
350 W COLORADO BLVD 5TH FLOOR, PASADENA, CA 91105
Preparer
Sarah Cullen
Phone
6262435100
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:OTHER EXPENSES Amount:1355

Form 990EZ Part II Line 26

Description:A/P AND DUE TO AFFILIATES BOY Amount:556905 EOY Amount:577757

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090746
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN E KEENAN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB CRISTOFARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER, DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0276
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01355
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL AND IN-KIND SUPPORT FOR EDUCATIONAL, RECREATIONAL, ARTS AND SOCIAL SERVICE PROGRAMS WHICH IMPROVE THE LIVES OF YOUNG PEOPLE IN THE GREATER SOUTHERN CALIFORNIA REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WOMEN IN ENTERTAINMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-25967
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05410
IRS990EZ/TotalRevenueAmt012678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01950
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0181804
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03435
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025967
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOMEN IN ENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAMP FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08092
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OTHER EXPENSES Amount:1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:A/P AND DUE TO AFFILIATES BOY Amount:556905 EOY Amount:577757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB CRISTOFARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02136838790
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASCSC COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(FKA STUBHUB CENTER FOUNDATION)
ReturnHeader/Filer/BusinessNameControlTxt0STUB
ReturnHeader/Filer/EIN0270056566
ReturnHeader/Filer/InCareOfNm0% BOB CRISTOFARO
ReturnHeader/Filer/PhoneNum03106302000
ReturnHeader/Filer/USAddress/AddressLine1Txt018400 AVALON BOULEVARD SUITE 100
ReturnHeader/Filer/USAddress/CityNm0CARSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0968111D15AA5077518FE2B67F833F27371AC5627
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.234.155.98
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLTHOUSE CARLIN & VAN TRIGT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 W COLORADO BLVD 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091105
ReturnHeader/PreparerPersonGrp/PhoneNum06262435100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Cullen
ReturnHeader/ReturnTs02019-10-31T19:10:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings