Civic Intelligence

George Lopez Foundation

990 • Fiscal year 2014 • EIN 27-1434363

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization Profilewww.georgelopezfoundation.org
21731 Ventura Blvd Ste 300Woodland Hills, CA 91364

(818) 986-9095

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$142,536

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$95,060

Up $36,928 (+64%) from 2013

Net Assets

Up

$95,060

Up $37,819 (+66%) from 2013

Liabilities

Down

$0

Down $891 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin61st percentile

Revenue

Up

$506,599

Up $131,098 (+35%) from 2013

Expenses

Up

$468,780

Up $104,312 (+29%) from 2013

Net Income

Up

$37,819

Up $26,786 (+243%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2013: $58,132Liabilities 2013: $891Net Assets 2013: $57,2412013Assets 2014: $95,060Liabilities 2014: $0Net Assets 2014: $95,0602014Assets 2016: $98,839Liabilities 2016: $4,019Net Assets 2016: $94,8202016Assets 2017: $99,910Liabilities 2017: $4,405Net Assets 2017: $95,5052017Assets 2018: $151,400Liabilities 2018: $4,204Net Assets 2018: $147,1962018Assets 2019: $323,415Liabilities 2019: $5,828Net Assets 2019: $317,5872019Assets 2020: $444,079Liabilities 2020: $35,142Net Assets 2020: $408,9372020Assets 2021: $657,573Liabilities 2021: $29,826Net Assets 2021: $627,7472021Assets 2022: $910,759Liabilities 2022: $5,070Net Assets 2022: $905,6892022Assets 2023: $906,747Liabilities 2023: $0Net Assets 2023: $906,7472023Assets 2024: $641,186Liabilities 2024: $9,343Net Assets 2024: $631,8432024

Highlighted filing

2014

Assets$95,060
Liabilities$0
Net Assets$95,060
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $375,501Expenses 2013: $364,468Net Income 2013: $11,0332013Revenue 2014: $506,599Expenses 2014: $468,780Net Income 2014: $37,8192014Revenue 2016: $538,158Expenses 2016: $556,876Net Income 2016: -$18,7182016Revenue 2017: $590,397Expenses 2017: $589,712Net Income 2017: $6852017Revenue 2018: $641,016Expenses 2018: $589,325Net Income 2018: $51,6912018Revenue 2019: $678,318Expenses 2019: $507,927Net Income 2019: $170,3912019Revenue 2020: $469,336Expenses 2020: $377,986Net Income 2020: $91,3502020Revenue 2021: $673,154Expenses 2021: $454,344Net Income 2021: $218,8102021Revenue 2022: $846,603Expenses 2022: $568,661Net Income 2022: $277,9422022Revenue 2023: $607,106Expenses 2023: $606,048Net Income 2023: $1,0582023Revenue 2024: $288,848Expenses 2024: $563,752Net Income 2024: -$274,9042024

Highlighted filing

2014

Revenue$506,599
Expenses$468,780
Net Income$37,819
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$751,108
Mission and Program Overview

Mission

Our mission is to create positive, permanent change for underprivileged children, adults and military families confronting challenges in education and health, as well as increasing community awareness about kidney disease and organ donation.

SEE PAGE 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,700$87,738▲ $40,038
Land, Buildings, and Equipment, Net$4,705$5,320▲ $615
Accounts Receivable$872$0▼ $872
Intangible Assets$2,855$2▼ $2,853
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$58,132$95,060▲ $36,928
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$891$0▼ $891
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$891$0▼ $891
Net Assets / Fund Balance
Unrestricted Net Assets$57,241$95,060▲ $37,819
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$57,241$95,060▲ $37,819
Total Liabilities and Net Assets / Fund Balance$58,132$95,060▲ $36,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,865$13,656$16,521
Other Land Buildings$2,455$223$2,678
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda SmallExecutive Director/secretaryFT$142,536$142,536

Board Members and Trustees

NameTitle
George LopezPresident
Brooke KaufmanDirector
Christy HaubeggerDirector
Cynthia StaffordDirector
Larry KohlDirector
Laura LaroccaDirector
Michael G WilsonDirector
Stacey KohlDirector
Tom MaxwellDirector
Dr Lilly BarbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-86,384
All Other Contributions
$187,874
Change in Net Assets
$37,819

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
Other Non Cash Contri Table29$29,521Fair Market Value (FMV)
Other Non Cash Contri Table24$23,540Fair Market Value (FMV)
Collectibles12$22,523Fair Market Value (FMV)
Other Non Cash Contri Table34$9,524Fair Market Value (FMV)
Other Non Cash Contri Table21$3,670Fair Market Value (FMV)
Other Non Cash Contri Table19$3,415Fair Market Value (FMV)
Other Non Cash Contri Table3$130Fair Market Value (FMV)
Total Noncash Contributions142$92,323-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,714
Salaries, Compensation, and Employee Benefits$176,526
Grants and Similar Amounts Paid$98,888
Total Fundraising Expense$42,552
Professional Fundraising Fees$13,652

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,522$42,761$14,254$142,537
Grants to Domestic Orgs$93,451--$93,451
Office Expenses$22,549$8,439$4,516$35,504
Advertising$19,063$8,897$2,965$30,925
Fees for Services Management-$25,140-$25,140
Other Employee Benefits$11,913$5,957$1,986$19,856
Conferences and Meetings$16,139--$16,139
Information Technology$9,360$4,680$1,560$15,600
Fees for Services Professional Fundraising--$13,652$13,652
Insurance$6,567$3,283$1,094$10,944
Interest$6,129$3,064$1,021$10,214
Payroll Taxes$5,853$2,926$975$9,754
Depreciation Depletion-$6,268-$6,268
Fees for Services Other$6,000$42-$6,042
Grants to Domestic Individuals$5,437--$5,437
Other Salaries and Wages$4,379--$4,379
Fees for Services Accounting-$3,745-$3,745
Travel$1,613$1,462-$3,075
Other Expenses$2,805$1,708$529$2,805
All Other Expenses$2,588--$2,588
Fees for Services Legal-$1,278-$1,278
Total Functional Expenses$303,221$123,007$42,552$468,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Painted TurtleSanta Monica, CA501(c)(3)Children Camp$60,382
San Fernando ElementarySan Fernando, CA501(c)(3)Holiday Toy Drive$13,855
HollygroveLos Angeles, CA-Emq Families First Norma Jean Gala Sponsor Package$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$244,509
Fundraising Gross Income$158,125
Professional Fundraising Fees$13,652

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$470,911$158,125$30,554$127,571
Total Events$470,911$158,125$244,509$-86,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Part VI Section B. Policies

“Describe the process used by the organization to review this form 990: all board members review the form 990, questions are answered and the board votes to file the form 990 with the internal revenue serivce.”

Part VI Section B. Policies

“Describe how the organization annually monitors compliance with their conflict of interest policy: all board members sign a conflict of interest and annualy will review the conflict of interest by completing a questionaire.”

Part VI Section B. Policies

“Describe the compensation of the executive director: the organization uses guide star to survey salaries for executive directors in comparable size organizations. The board reviews the various salaries and makes a determination as to the level of salary for the executive director on an annual basis.”

Part VI Section A. Governing Body and Management

“Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? Stacey kohl and larry kohl (both directors) are related by marriage.”

Filing and Contact Details

Filer

Filer Name
The Lopez Foundation
EIN
27-1434363
In Care Of
% LINDA SMALL
Phone
8189869095
Address
21731 VENTURA BLVD STE 300, WOODLAND HILLS, CA 91364

Signing Officer

Name
Linda Small
Title
Executive Director
Phone
8189869095
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Small
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
73

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
Raw XML AppendixShowing 400 of 611 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0872
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE PAGE 2
IRS990/AdvertisingGrp/FundraisingAmt02965
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08897
IRS990/AdvertisingGrp/ProgramServicesAmt019063
IRS990/AdvertisingGrp/TotalAmt030925
IRS990/AllOtherContributionsAmt0187874
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02588
IRS990/AllOtherExpensesGrp/TotalAmt02588
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA SMALL
IRS990/BooksInCareOfDetail/PhoneNum08189869095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021731 VENTURA BLVD 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODLAND HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091364
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047700
IRS990/CashNonInterestBearingGrp/EOYAmt087738
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014254
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042761
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085522
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142537
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016139
IRS990/ConferencesMeetingsGrp/TotalAmt016139
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0405609
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0592983
IRS990/CYGrantsAndSimilarPaidAmt098888
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0179714
IRS990/CYOtherRevenueAmt0-86384
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037819
IRS990/CYSalariesCompEmpBnftPaidAmt0176526
IRS990/CYTotalExpensesAmt0468780
IRS990/CYTotalFundraisingExpenseAmt042552
IRS990/CYTotalProfFndrsngExpnsAmt013652
IRS990/CYTotalRevenueAmt0506599
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06268
IRS990/DepreciationDepletionGrp/TotalAmt06268
IRS990/Desc0The Organization proudly sponsors the Painted Turtle; an innovative camp and family care center for children with life threatening illnesses. Our grant goes toward their summer and fall kidney camps.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0197094
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03745
IRS990/FeesForServicesAccountingGrp/TotalAmt03745
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01278
IRS990/FeesForServicesLegalGrp/TotalAmt01278
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025140
IRS990/FeesForServicesManagementGrp/TotalAmt025140
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06000
IRS990/FeesForServicesOtherGrp/TotalAmt06042
IRS990/FeesForServicesProfFundraising/FundraisingAmt013652
IRS990/FeesForServicesProfFundraising/TotalAmt013652
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt960.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTY HAUBEGGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL G WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STACEY KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA LAROCCA
IRS990/Form990PartVIISectionAGrp/PersonNm7BROOKE KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm10DR LILLY BARBA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9142536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0405109
IRS990/FundraisingDirectExpensesAmt0244509
IRS990/FundraisingGrossIncomeAmt0158125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt060382
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05437
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05437
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt093451
IRS990/GrantsToDomesticOrgsGrp/TotalAmt093451
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0751108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01560
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04680
IRS990/InformationTechnologyGrp/ProgramServicesAmt09360
IRS990/InformationTechnologyGrp/TotalAmt015600
IRS990/InsuranceGrp/FundraisingAmt01094
IRS990/InsuranceGrp/ManagementAndGeneralAmt03283
IRS990/InsuranceGrp/ProgramServicesAmt06567
IRS990/InsuranceGrp/TotalAmt010944
IRS990/IntangibleAssetsGrp/BOYAmt02855
IRS990/IntangibleAssetsGrp/EOYAmt02
IRS990/InterestGrp/FundraisingAmt01021
IRS990/InterestGrp/ManagementAndGeneralAmt03064
IRS990/InterestGrp/ProgramServicesAmt06129
IRS990/InterestGrp/TotalAmt010214
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05320
IRS990/LandBldgEquipCostOrOtherBssAmt019199
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO CREATE POSITIVE, PERMANENT CHANGE FOR UNDERPRIVILEGED CHILDREN, ADULTS AND MILITARY FAMILIES CONFRONTING CHALLENGES IN EDUCATION AND HEALTH, AS WELL AS INCREASING COMMUNITY AWARENESS ABOUT KIDNEY DISEASE AND ORGAN DONATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt057241
IRS990/NetAssetsOrFundBalancesEOYAmt095060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-86384
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt093823
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt04516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08439
IRS990/OfficeExpensesGrp/ProgramServicesAmt022549
IRS990/OfficeExpensesGrp/TotalAmt035504
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019856
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3PATIENT EMERGENCY PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt0529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21708
IRS990/OtherExpensesGrp/ProgramServicesAmt03685
IRS990/OtherExpensesGrp/ProgramServicesAmt1168
IRS990/OtherExpensesGrp/ProgramServicesAmt22805
IRS990/OtherExpensesGrp/TotalAmt05800
IRS990/OtherExpensesGrp/TotalAmt11771
IRS990/OtherExpensesGrp/TotalAmt21876
IRS990/OtherExpensesGrp/TotalAmt32805
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04379
IRS990/OtherSalariesAndWagesGrp/TotalAmt04379
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02926
IRS990/PayrollTaxesGrp/ProgramServicesAmt05853
IRS990/PayrollTaxesGrp/TotalAmt09754
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA SMALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The San Fernando Valley Children's elementary school drive provided over 1,200 toys for needy children and families for the holiday season.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030322
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS TO VARIOUS PROGRAMS FOR UNDER PRIVILEGED IN MEDICINE AND EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075805
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036671
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151185
IRS990/PYOtherRevenueAmt0-125084
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011033
IRS990/PYSalariesCompEmpBnftPaidAmt0176612
IRS990/PYTotalExpensesAmt0364468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375501
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0592983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0706107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02884053
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02576577
IRS990ScheduleA/SubstantialContributorsTotAmt0307476
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0706107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02884053
IRS990ScheduleA/TotalSupportAmt02884053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,060
Liabilities
$0
Net assets
$95,060
Revenue
$506,599
Expenses
$468,780
Net income
$37,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.09$6.32$2.89$5.64$2.75
2023Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$6.07$6.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.11$0.05$9.06$8.47$5.69$2.78
2021Detailed filing. Detailed filing data is available for this year.$6.58$0.30$6.28$6.73$4.54$2.19
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.35$4.09$4.69$3.78$0.91
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.18$6.78$5.08$1.70
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$6.41$5.89$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$5.90$5.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$5.38$5.57$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$5.07$4.69$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$3.76$3.64$0.11