Civic Intelligence

Christermon Foundation

990 • Fiscal year 2019 • EIN 33-0262226

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization ProfileWWW.CHRISTERMON.COM
9 Orchard Rd No 100Lake Forest, CA 92630

(949) 837-5291

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,110,342

Up $115,257 (+5.8%) from 2018

Net Assets

Up

$2,031,517

Up $81,306 (+4.2%) from 2018

Liabilities

Up

$78,825

Up $33,951 (+76%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Up

$618,582

Up $75,312 (+14%) from 2018

Expenses

Up

$681,232

Up $96,629 (+17%) from 2018

Net Income

Down

-$62,650

Down $21,317 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,600,953Liabilities 2012: $74,876Net Assets 2012: $1,526,0772012Assets 2013: $2,091,920Liabilities 2013: $74,876Net Assets 2013: $2,017,0442013Assets 2014: $2,032,762Liabilities 2014: $0Net Assets 2014: $2,032,7622014Assets 2015: $1,980,644Liabilities 2015: $1,906Net Assets 2015: $1,978,7382015Assets 2016: $2,116,868Liabilities 2016: $62,049Net Assets 2016: $2,054,8192016Assets 2017: $2,130,298Liabilities 2017: $39,836Net Assets 2017: $2,090,4622017Assets 2018: $1,995,085Liabilities 2018: $44,874Net Assets 2018: $1,950,2112018Assets 2019: $2,110,342Liabilities 2019: $78,825Net Assets 2019: $2,031,5172019Assets 2020: $1,999,872Liabilities 2020: $66,596Net Assets 2020: $1,933,2762020Assets 2021: $2,182,232Liabilities 2021: $5,065Net Assets 2021: $2,177,1672021Assets 2022: $1,929,071Liabilities 2022: -$23,792Net Assets 2022: $1,952,8632022Assets 2024: $2,155,408Liabilities 2024: $4,517Net Assets 2024: $2,150,8912024

Highlighted filing

2019

Assets$2,110,342
Liabilities$78,825
Net Assets$2,031,517
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $404,6522012Revenue 2013: $936,869Expenses 2013: $463,286Net Income 2013: $473,5832013Revenue 2014: $487,459Expenses 2014: $483,207Net Income 2014: $4,2522014Revenue 2015: $519,518Expenses 2015: $535,192Net Income 2015: -$15,6742015Revenue 2016: $646,218Expenses 2016: $497,167Net Income 2016: $149,0512016Revenue 2017: $575,985Expenses 2017: $633,250Net Income 2017: -$57,2652017Revenue 2018: $543,270Expenses 2018: $584,603Net Income 2018: -$41,3332018Revenue 2019: $618,582Expenses 2019: $681,232Net Income 2019: -$62,6502019Revenue 2020: $215,082Expenses 2020: $417,714Net Income 2020: -$202,6322020Revenue 2021: $670,837Expenses 2021: $460,645Net Income 2021: $210,1922021Revenue 2022: $746,708Expenses 2022: $691,553Net Income 2022: $55,1552022Revenue 2024: $611,766Expenses 2024: $642,105Net Income 2024: -$30,3392024

Highlighted filing

2019

Revenue$618,582
Expenses$681,232
Net Income-$62,650
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$932,142
Mission and Program Overview

Mission

Awarding educational scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,950,211$2,031,517▲ $81,306
Investments in Publicly Traded Securities$1,843,138$1,886,208▲ $43,070
Cash and Non-Interest-Bearing Accounts$51,805$91,701▲ $39,896
Savings and Temporary Cash Investments$9,955$75,144▲ $65,189
Accounts Receivable$62,718$32,300▼ $30,418
Prepaid Expenses and Deferred Charges$21,362$19,062▼ $2,300
Land, Buildings, and Equipment, Net$180$0▼ $180
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,995,085$2,110,342▲ $115,257
Other Assets Total$5,927$5,927→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,874$72,825▲ $27,951
Grants Payable-$6,000-
Total Liabilities$44,874$78,825▲ $33,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,950,211$2,031,517▲ $81,306
Total Liabilities and Net Assets / Fund Balance$1,995,085$2,110,342▲ $115,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,483$39,483
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Sean MccafferyAssociate V.p. - Golf Clasic Chairperson
Ryan DowImmediate Past President
Paul MackeyPresident
Kathie KennedyVice President
Amy SeifertDirector
Andrew GoodmanDirector
Bob ThompsonDirector
Caitlin Declerq AbelliDirector
Carl CarlsonDirector
Cheri HofferDirector
Dick WilliamsDirector
Henry WongDirector
Jerry HaightDirector
Jon ScrivenDirector
Mike RossDirector
Phil MarkertDirector
Robert FortinDirector
Scott SimentonDirector
Steve HaroDirector
Denny DesparsDirector Emeritus
Dick BrombachDirector Emeritus
Daniel HorschAssociate V.p. - Northern
Steve PowellSecretary
Holly WinnekerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691,761
Program Service Revenue
$0
Investment Income
$54,502
Other Revenue
$-127,681
All Other Contributions
$186,877
Change in Net Assets
$-62,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$323,338
Other Expenses$265,277
Salaries, Compensation, and Employee Benefits$92,617
Total Fundraising Expense$71,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$323,338--$323,338
Other Salaries and Wages$63,504$7,938$7,938$79,380
Occupancy$15,527$7,763$7,763$31,053
Information Technology$9,836$4,918$4,919$19,673
Fees for Services Accounting-$11,940-$11,940
Fees for Service Investment Mgmnt Fees-$10,200-$10,200
Office Expenses$4,385$2,193$2,193$8,771
Insurance$4,197$2,099$2,099$8,395
Other Employee Benefits$3,526$1,763$1,763$7,052
Payroll Taxes$3,093$1,546$1,546$6,185
Conferences and Meetings$1,631$816$816$3,263
Interest$849$424$424$1,697
Other Expenses$529$264$264$1,057
Fees for Services Legal-$417-$417
Depreciation Depletion-$180-$180
All Other Expenses$86$43$43$172
Total Functional Expenses$513,339$96,706$71,187$681,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$281,528
Fundraising Gross Income$130,877
Gaming Gross Income$55,002
Gaming Direct Expenses$32,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Golf Cup$217,782$63,291$5,410$57,881
Christermon Golf Classic$150,339$46,316$6,193$40,123
Total Events$635,761$130,877$281,528$-150,651
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11B

“The form 990 is reviewed by the signer of the return before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Christermon Foundation
EIN
33-0262226
Phone
9498375291
Address
9 ORCHARD RD NO 100, LAKE FOREST, CA 92630

Signing Officer

Name
Paul Mackey
Title
President
Phone
9498375291
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mackey
Formed
1987
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
40

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
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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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE V.P. - NORTHERN
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE V.P. - GOLF CLASIC CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23IMMEDIATE PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0504884
IRS990/FundraisingDirectExpensesAmt0281528
IRS990/FundraisingGrossIncomeAmt0130877
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt032032
IRS990/GamingGrossIncomeAmt055002
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0323338
IRS990/GrantsPayableGrp/EOYAmt06000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0323338
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0323338
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0932142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04919
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04918
IRS990/InformationTechnologyGrp/ProgramServicesAmt09836
IRS990/InformationTechnologyGrp/TotalAmt019673
IRS990/InsuranceGrp/FundraisingAmt02099
IRS990/InsuranceGrp/ManagementAndGeneralAmt02099
IRS990/InsuranceGrp/ProgramServicesAmt04197
IRS990/InsuranceGrp/TotalAmt08395
IRS990/InterestGrp/FundraisingAmt0424
IRS990/InterestGrp/ManagementAndGeneralAmt0424
IRS990/InterestGrp/ProgramServicesAmt0849
IRS990/InterestGrp/TotalAmt01697
IRS990/InvestmentIncomeGrp/ExclusionAmt054502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054502
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01843138
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01886208
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt039483
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AWARDING EDUCATIONAL SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01950211
IRS990/NetAssetsOrFundBalancesEOYAmt02031517
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-150651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-150651
IRS990/NetIncomeFromGamingGrp/ExclusionAmt022970
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143956
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07763
IRS990/OccupancyGrp/ManagementAndGeneralAmt07763
IRS990/OccupancyGrp/ProgramServicesAmt015527
IRS990/OccupancyGrp/TotalAmt031053
IRS990/OfficeExpensesGrp/FundraisingAmt02193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02193
IRS990/OfficeExpensesGrp/ProgramServicesAmt04385
IRS990/OfficeExpensesGrp/TotalAmt08771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05927
IRS990/OtherAssetsTotalGrp/EOYAmt05927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01763
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07052
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT - SCHOLAR
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt040525
IRS990/OtherExpensesGrp/FundraisingAmt1894
IRS990/OtherExpensesGrp/FundraisingAmt2264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3264
IRS990/OtherExpensesGrp/ProgramServicesAmt081050
IRS990/OtherExpensesGrp/ProgramServicesAmt11788
IRS990/OtherExpensesGrp/ProgramServicesAmt2529
IRS990/OtherExpensesGrp/TotalAmt0162100
IRS990/OtherExpensesGrp/TotalAmt13576
IRS990/OtherExpensesGrp/TotalAmt22783
IRS990/OtherExpensesGrp/TotalAmt31057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063504
IRS990/OtherSalariesAndWagesGrp/TotalAmt079380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01546
IRS990/PayrollTaxesGrp/ProgramServicesAmt03093
IRS990/PayrollTaxesGrp/TotalAmt06185
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019062
IRS990/PrincipalOfficerNm0PAUL MACKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0619204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0265347
IRS990/PYInvestmentIncomeAmt049151
IRS990/PYOtherExpensesAmt0230126
IRS990/PYOtherRevenueAmt0-125085
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41333
IRS990/PYSalariesCompEmpBnftPaidAmt089130
IRS990/PYTotalExpensesAmt0584603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0543270
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62650
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,110,342
Liabilities
$78,825
Net assets
$2,031,517
Revenue
$618,582
Expenses
$681,232
Net income
-$62,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.15$0.61$0.64$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.95$0.75$0.69$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.18$0.67$0.46$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.07$1.93$0.22$0.42$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.08$2.03$0.62$0.68$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.04$1.95$0.54$0.58$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.04$2.09$0.58$0.63$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.06$2.05$0.65$0.50$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.52$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.49$0.48$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$0.94$0.46$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.07$1.53$0.40