Civic Intelligence

Laguna Niguel Military Support Foundation

990EZ • Fiscal year 2013 • EIN 32-0241114

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileN/A
30111 Crown Valley Parkway92677

(949) 388-0665

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

3rd percentile

-178%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,190

No earlier filing loaded for comparison.

Net Assets

$27,190

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$9,708

No earlier filing loaded for comparison.

Expenses

$27,033

No earlier filing loaded for comparison.

Net Income

-$17,325

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.

$100K$50K$0Assets 2013: $27,190Net Assets 2013: $27,1902013Assets 2014: $40,769Net Assets 2014: $40,7692014Assets 2015: $53,925Net Assets 2015: $53,9252015Assets 2016: $47,651Net Assets 2016: $47,6512016Assets 2017: $52,751Net Assets 2017: $52,7512017Assets 2018: $74,210Net Assets 2018: $74,2102018Assets 2019: $45,312Net Assets 2019: $45,3122019Assets 2020: $61,240Net Assets 2020: $61,2402020Assets 2021: $42,836Net Assets 2021: $42,8362021Assets 2022: $76,496Liabilities 2022: $0Net Assets 2022: $76,4962022Assets 2023: $86,493Liabilities 2023: $0Net Assets 2023: $86,4932023Assets 2024: $57,777Liabilities 2024: $0Net Assets 2024: $57,7772024Assets 2025: $54,300Liabilities 2025: $0Net Assets 2025: $54,3002025

Highlighted filing

2013

Assets$27,190
Liabilities-
Net Assets$27,190
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $9,708Expenses 2013: $27,033Net Income 2013: -$17,3252013Revenue 2014: $85,765Expenses 2014: $72,186Net Income 2014: $13,5792014Revenue 2015: $104,069Expenses 2015: $90,913Net Income 2015: $13,1562015Revenue 2016: $57,436Expenses 2016: $64,051Net Income 2016: -$6,6152016Revenue 2017: $66,515Expenses 2017: $61,415Net Income 2017: $5,1002017Revenue 2018: $73,048Expenses 2018: $51,589Net Income 2018: $21,4592018Revenue 2019: $37,244Expenses 2019: $66,142Net Income 2019: -$28,8982019Revenue 2020: $62,659Expenses 2020: $46,731Net Income 2020: $15,9282020Revenue 2021: $17,120Expenses 2021: $35,524Net Income 2021: -$18,4042021Revenue 2022: $79,775Expenses 2022: $46,115Net Income 2022: $33,6602022Revenue 2023: $80,633Expenses 2023: $70,636Net Income 2023: $9,9972023Revenue 2024: $13,267Expenses 2024: $41,983Net Income 2024: -$28,7162024Revenue 2025: $32,238Expenses 2025: $35,715Net Income 2025: -$3,4772025

Highlighted filing

2013

Revenue$9,708
Expenses$27,033
Net Income-$17,325
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$9,708
Mission and Program Overview

Mission

Provide assistance to the spouses and dependents of military personnel when they are in need of support and financial assistance especially to the military personnel in combat and overseas.

Provide assistance to the wives and the dependents of military personnel when they are in need of support and financial assistance especially to the miltary personnel in combat and overseas.

Program Services

DescriptionGrantsExpenses
Provide assistance to the wives and the dependents of military personnel when they are in need of support and financial assistance especially to the military personnel in combat and overseas.$27,033-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY MCCLOSKEYTreasurerPT$0--
ROBERT D MINGPresident-$0--
GINA MORGENSONSecretary-$0--
Filing and Contact Details

Filer

EIN
32-0241114
Phone
9493880665

Signing Officer

Name
Jerry Mccloskey
Title
Treasurer
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
James P Ferrara EA
Phone
9497705276
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1002

“Office Expenses $389”

Other Expenses.1

“Facility Charges $8801”

Other Expenses.2

“Recipients transportation $4055”

Other Expenses.3

“program Expense- USS McClusky $3649”

Other Expenses.4

“Program Expense- 1/4 Marines $3396”

Other Expenses.5

“Expense- Holiday parade $1744”

Other Expenses.7

“Veteran's Day expense $736”

Other Expenses.8

“Dependent Assistance $500”

Other Expenses.9

“Honorarium $500”

Other Expenses.10

“Web Fees $439”

Other Expenses.11

“Spouse Events $266”

Other Expenses.12

“Signs and banners $195”

Other Expenses.13

“Shirts/Caps, Etc. $190”

Other Expenses.14

“Program Expense-Christmas Toys $148”

Other Expenses.15

“Oorah Anchors Away 2012 $133”

Other Expenses.16

“Program Expense- 4th of July $109”

Other Expenses.17

“Bank Service Charges $58”

Other Expenses.18

“Adjustment $-57”

Raw XML Appendix157 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/PersonNm0JERRY MCCLOSKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09493880665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1031182 BOCA RATON PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAGUNA NIGUEL
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09708
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt041922
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041922
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041922
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY MCCLOSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT D MING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA MORGENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02593
IRS990EZ/OtherExpensesTotalAmt025451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO THE WIVES AND THE DEPENDENTS OF MILITARY PERSONNEL WHEN THEY ARE IN NEED OF SUPPORT AND FINANCIAL ASSISTANCE ESPECIALLY TO THE MILTARY PERSONNEL IN COMBAT AND OVERSEAS.
IRS990EZ/PrintingPublicationsPostageAmt01197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide assistance to the wives and the dependents of military personnel when they are in need of support and financial assistance especially to the military personnel in combat and overseas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027033
IRS990EZ/TotalProgramServiceExpensesAmt027033
IRS990EZ/TotalRevenueAmt09708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt09517
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09517
IRS990ScheduleA/TotalSupportAmt09517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Facility Charges $8801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Recipients transportation $4055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4program Expense- USS McClusky $3649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense- 1/4 Marines $3396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expense- Holiday parade $1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veteran's Day expense $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dependent Assistance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Honorarium $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Web Fees $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Spouse Events $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Signs and banners $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Shirts/Caps, Etc. $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Expense-Christmas Toys $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Oorah Anchors Away 2012 $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Expense- 4th of July $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Service Charges $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Adjustment $-57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY MCCLOSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAGUNA NIGUEL MILITARY SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAGU
ReturnHeader/Filer/EIN0320241114
ReturnHeader/Filer/PhoneNum09493880665
ReturnHeader/Filer/USAddress/AddressLine1030111 CROWN VALLEY PARKWAY
ReturnHeader/Filer/USAddress/City0LAGUNA NIGUEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES P FERRARA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1023151 Moulton Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Laguna Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092653
ReturnHeader/PreparerPersonGrp/PhoneNum09497705276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Ferrara EA
ReturnHeader/ReturnTs02014-08-07T13:48:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,190
Liabilities
-
Net assets
$27,190
Revenue
$9,708
Expenses
$27,033
Net income
-$17,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.32$0.36$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.13$0.42$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.81$0.71$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.80$0.46$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.17$0.36$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.63$0.47$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.37$0.66$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.73$0.52$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.67$0.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.57$0.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.04$0.91$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.86$0.72$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.10$0.27$0.17