Civic Intelligence

The General and Mrs Curtis E Lemay Foundation

990 • Fiscal year 2020 • EIN 33-0277610

May 01, 2019 to Apr 30, 2020 • Filed on Jan 21, 2021

Organization ProfileWWW.LEMAY-FOUNDATION.ORG
21824 Cactus Ave Suite 102Riverside, CA 92518-3010

(800) 554-5510

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

49th percentile

6.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-7.1%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,333,314

Up $743,159 (+6.4%) from 2019

Net Assets

Up

$12,333,314

Up $743,159 (+6.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin14th percentile

Revenue

Down

$660,679

Down $50,584 (-7.1%) from 2019

Expenses

Up

$771,965

Up $22,445 (+3.0%) from 2019

Net Income

Down

-$111,286

Down $73,029 (-191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$12,333,314
Liabilities$0
Net Assets$12,333,314
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$660,679
Expenses$771,965
Net Income-$111,286
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.0
Gross Receipts
$2,914,664
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$11,410,093$12,229,362▲ $819,269
Land, Buildings, and Equipment, Net$12,119$10,573▼ $1,546
Cash and Non-Interest-Bearing Accounts$74,965$8,739▼ $66,226
Prepaid Expenses and Deferred Charges$10,492$7,395▼ $3,097
Total Assets$11,590,155$12,333,314▲ $743,159
Other Assets Total$82,486$77,245▼ $5,241
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,716,166$10,264,720▲ $548,554
Net Assets Without Donor Restrictions$1,873,989$2,068,594▲ $194,605
Total Net Assets Fund Balance$11,590,155$12,333,314▲ $743,159
Total Liabilities and Net Assets / Fund Balance$11,590,155$12,333,314▲ $743,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,573$20,847$31,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$340,000---$340,000
2018$340,000---$340,000
2017$340,000---$340,000
2016$340,000---$340,000
2015$340,000---$340,000
Compensation and Service Providers
Top Officer Pay14th 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
$305,038
Program Service Revenue
$0
Investment Income
$355,641
Other Revenue
$0
All Other Contributions
$3,565
Change in Net Assets
$-111,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,679
Revenue Not Reported on Form 990
$854,445
Total Revenue per Audited Statements
$1,515,124
Total Revenue per Form 990
$660,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$473,394
Salaries, Compensation, and Employee Benefits$176,829
Other Expenses$121,742
Total Fundraising Expense$7,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$473,394--$473,394
Other Salaries and Wages$120,802$22,115$4,420$147,337
Fees for Services Other$44,614$9,800-$54,414
Occupancy$28,621$5,240$1,047$34,908
Other Employee Benefits$13,389$2,451$490$16,330
Payroll Taxes$10,791$1,976$395$13,162
Conferences and Meetings-$11,551-$11,551
Office Expenses$4,485$821$164$5,470
Insurance$1,540$282$58$1,880
Depreciation Depletion$1,268$232$46$1,546
Other Expenses$1,209$221$44$1,474
All Other Expenses$1,059$194$37$1,290
Advertising--$256$256
Total Functional Expenses$708,512$56,227$7,226$771,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$771,965
Total Expenses per Audited Statements$771,965
Total Expenses per Form 990$771,965
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 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
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 SUITE 102, RIVERSIDE, CA 92518-3010

Signing Officer

Name
Leana Franklin
Title
Executive Director
Phone
9516972099
Signed
2021-01-21
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
Volunteers
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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0514949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01884465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03526686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0337504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0330833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0312301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0310366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0292347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01583351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0337504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0330833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0312301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0310366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0292347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01583351
IRS990ScheduleA/InvestmentIncomeCYPct00.31000
IRS990ScheduleA/InvestmentIncomePYPct00.29000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69010
IRS990ScheduleA/PublicSupportPY509Pct00.71170
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01884465
IRS990ScheduleA/Total509Grp/TotalAmt03526686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0642542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0712633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0752735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0825315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02176812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05110037
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0340000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0340000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0340000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0340000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0340000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0340000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0340000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0340000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0340000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0340000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031420
IRS990ScheduleD/ExpensesSubtotalAmt0771965
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0854445
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0854445
IRS990ScheduleD/RevenueSubtotalAmt0660679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUND PURPOSE IS TO GENERATE INVESTMENT INCOME TO SUPPORT THE ORGANIZATIONS MISSION. THE PRINCIPAL BALANCE IS TO REMAIN RESTRICTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010573
IRS990ScheduleD/TotalExpensesPerForm990Amt0771965
IRS990ScheduleD/TotalRevenuePerForm990Amt0660679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01515124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771965
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0473394
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt067
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011590155
IRS990/TotalAssetsEOYAmt012333314
IRS990/TotalAssetsGrp/BOYAmt011590155
IRS990/TotalAssetsGrp/EOYAmt012333314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305038
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011590155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012333314
IRS990/TotalProgramServiceExpensesAmt0708512
IRS990/TotalRevenueGrp/ExclusionAmt0337504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660679
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011590155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012333314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.LEMAY-FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,333,314
Liabilities
$0
Net assets
$12,333,314
Revenue
$660,679
Expenses
$771,965
Net income
-$111,286
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
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.66$0.77$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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