Civic Intelligence

The General and Mrs Curtis E Lemay Foundation

990 • Fiscal year 2019 • EIN 33-0277610

May 01, 2018 to Apr 30, 2019 • Filed on Feb 20, 2019

Organization ProfileWWW.LEMAY-FOUNDATION.ORG
21824 Cactus Ave Unit 4-2Riverside, CA 92518-3010

(800) 554-5510

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

22nd percentile

-5.4%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$11,590,155

Up $267,159 (+2.4%) from 2018

Net Assets

Up

$11,590,155

Up $267,159 (+2.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin22nd percentile

Revenue

Up

$711,263

Up $93,990 (+15%) from 2018

Expenses

Up

$749,520

Up $57,161 (+8.3%) from 2018

Net Income

Up

-$38,257

Up $36,829 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2016: $11,752,290Liabilities 2016: $4,959Net Assets 2016: $11,747,3312016Assets 2017: $11,660,176Liabilities 2017: $0Net Assets 2017: $11,660,1762017Assets 2018: $11,322,996Liabilities 2018: $0Net Assets 2018: $11,322,9962018Assets 2019: $11,590,155Liabilities 2019: $0Net Assets 2019: $11,590,1552019Assets 2020: $12,333,314Liabilities 2020: $0Net Assets 2020: $12,333,3142020Assets 2021: $12,224,077Liabilities 2021: $0Net Assets 2021: $12,224,0772021Assets 2022: $11,095,085Liabilities 2022: $0Net Assets 2022: $11,095,0852022Assets 2025: $11,658,591Liabilities 2025: $247,545Net Assets 2025: $11,411,0462025

Highlighted filing

2019

Assets$11,590,155
Liabilities$0
Net Assets$11,590,155
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,139,975Expenses 2016: $572,909Net Income 2016: $1,567,0662016Revenue 2017: $823,106Expenses 2017: $665,809Net Income 2017: $157,2972017Revenue 2018: $617,273Expenses 2018: $692,359Net Income 2018: -$75,0862018Revenue 2019: $711,263Expenses 2019: $749,520Net Income 2019: -$38,2572019Revenue 2020: $660,679Expenses 2020: $771,965Net Income 2020: -$111,2862020Revenue 2021: $738,251Expenses 2021: $719,090Net Income 2021: $19,1612021Revenue 2022: $864,651Expenses 2022: $697,681Net Income 2022: $166,9702022Revenue 2025: $795,669Expenses 2025: $667,256Net Income 2025: $128,4132025

Highlighted filing

2019

Revenue$711,263
Expenses$749,520
Net Income-$38,257
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 20, 2019
Return Version
2018v3.2
Gross Receipts
$2,233,347
Mission and Program Overview

Mission

To provide financial support for indigent widows and/or widowers of active duty and retired air force officers as well as enlisted personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,027,245$11,410,093▲ $382,848
Cash and Non-Interest-Bearing Accounts$186,030$74,965▼ $111,065
Land, Buildings, and Equipment, Net$13,677$12,119▼ $1,558
Prepaid Expenses and Deferred Charges$10,402$10,492▲ $90
Total Assets$11,322,996$11,590,155▲ $267,159
Other Assets Total$85,642$82,486▼ $3,156
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,147,040$9,376,166▲ $229,126
Unrestricted Net Assets$1,835,956$1,873,989▲ $38,033
Permanently Rstr Net Assets$340,000$340,000→ $0
Total Net Assets Fund Balance$11,322,996$11,590,155▲ $267,159
Total Liabilities and Net Assets / Fund Balance$11,322,996$11,590,155▲ $267,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,119$19,301$31,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$340,000---$340,000
2017$340,000---$340,000
2016$340,000---$340,000
2015$340,000---$340,000
2014$340,000---$340,000
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Charles L LodgeChairman
Arthur Boone JrDirector
Eileen VincentDirector
Frank DecuireDirector
James L MelinDirector
Karen DennisDirector
Larry StumpfDirector
Norton YoungloveDirector
Leana FranklinExecutive Di
Steven CrowderSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$381,800
Program Service Revenue
$0
Investment Income
$329,463
Other Revenue
$0
All Other Contributions
$6,492
Change in Net Assets
$-38,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,263
Revenue Not Reported on Form 990
$305,416
Total Revenue per Audited Statements
$1,016,679
Total Revenue per Form 990
$711,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$451,360
Salaries, Compensation, and Employee Benefits$173,463
Other Expenses$124,697
Total Fundraising Expense$10,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$451,360--$451,360
Other Salaries and Wages$115,050$21,062$4,210$140,322
Occupancy$35,393$6,479$1,295$43,167
Fees for Services Other$33,303$7,315-$40,618
Other Employee Benefits$16,915$3,097$619$20,631
Conferences and Meetings-$16,207-$16,207
Payroll Taxes$10,257$1,878$375$12,510
Office Expenses$5,052$924$185$6,161
Insurance$3,273$599$122$3,994
Advertising--$3,165$3,165
Depreciation Depletion$1,278$234$47$1,559
Other Expenses$295$54$12$361
All Other Expenses$70$13-$83
Total Functional Expenses$679,939$59,270$10,311$749,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$749,520
Total Expenses per Audited Statements$749,520
Total Expenses per Form 990$749,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
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
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, Page 6, Part VI, Line 11B

“The form 990 is presented to the board for review. After the approval, the executive director signs the return and ensures the returns are filed.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is reviewed by the governing board and subjected to comparisons to like entities in the local area.”

Form 990, Page 6, Part VI, Line 19

“Upon request at the office. Tax return is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
The General and Mrs Curtis E
EIN
33-0277610
Phone
8005545510
Address
21824 CACTUS AVE UNIT 4-2, RIVERSIDE, CA 92518-3010

Signing Officer

Name
Leana Franklin
Title
Executive Director
Phone
9516972099
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leana Franklin
Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Roorda Piquet & Bessee Inc
Address
3550 VINE ST SUITE 110, RIVERSIDE, CA 92507-4175
Preparer
Fernando G Ayala Jr
Phone
9516847781
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment fund purpose is to generate investment income to support the organizations mission. The principal balance is to remain restricted.”

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S WIDOW SERVICE COMMITTEE IS TASKED WITH STRICTLY FOLLOWING THE ELIGIBILITY CRITERIA AND GUIDELINES.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WIDOW SERVICE COMMITTEE THAT HAVE GUIDELINES FOR ELIGIBILTY BASED ON MONTHLY REVENUE, COST OF LIVING, ETC. EACH GRANT THAT IS PROVIDED HAS ITS OWN FILE AND IS UPDATED REGULARLY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW. AFTER THE APPROVAL, THE EXECUTIVE DIRECTOR SIGNS THE RETURN AND ENSURES THE RETURNS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE GOVERNING BOARD AND SUBJECTED TO COMPARISONS TO LIKE ENTITIES IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT THE OFFICE. TAX RETURN IS AVAILABLE ON GUIDESTAR.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,590,155
Liabilities
$0
Net assets
$11,590,155
Revenue
$711,263
Expenses
$749,520
Net income
-$38,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$0.25$11.4$0.80$0.67$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$0.86$0.70$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$0.74$0.72$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$0.66$0.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.71$0.75$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$0.62$0.69$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.82$0.67$0.16
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.7$2.14$0.57$1.57