Civic Intelligence

Defore Foundation for the Arts

EIN 33-0432352 • 501(c)3 • Costa Mesa, CA

Profile

The organization's primary exempt purpose is to provide instruction, facilities, and public performances for artists and provide community outreach via the arts

151 Kalmus DriveCosta Mesa, CA 92626
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

2nd percentile

-1709%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$11,354

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 420.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$157,399

Down $99,715 (-39%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$157,399

Down $99,715 (-39%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,703

Down $442,663 (-99%) from 2015

Expenses

Down

$48,886

Down $385,269 (-89%) from 2015

Net Income

Down

-$46,183

Down $57,394 (-512%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $245,903Liabilities 2014: $0Net Assets 2014: $245,9032014Assets 2015: $257,114Liabilities 2015: $0Net Assets 2015: $257,1142015Assets 2017: $157,399Net Assets 2017: $157,3992017

Highlighted filing

2017

Assets$157,399
Liabilities-
Net Assets$157,399
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $432,367Expenses 2014: $459,076Net Income 2014: -$26,7092014Revenue 2015: $445,366Expenses 2015: $434,155Net Income 2015: $11,2112015Revenue 2017: $2,703Expenses 2017: $48,886Net Income 2017: -$46,1832017

Highlighted filing

2017

Revenue$2,703
Expenses$48,886
Net Income-$46,183
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$157,399
Liabilities
-
Net assets
$157,399
Revenue
$2,703
Expenses
$48,886
Net income
-$46,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$0.03$0.49$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$4.45$4.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$4.32$4.59$0.27
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$433,449
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide instruction, facilities, and public performances for artists and provide community outreach via the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,615$233,906▼ $26,709
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$272,612$245,903▼ $26,709
Other Assets Total$11,997$11,997→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$272,612$245,903▼ $26,709
Total Net Assets Fund Balance$272,612$245,903▼ $26,709
Total Liabilities and Net Assets / Fund Balance$272,612$245,903▼ $26,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$59,281$59,281
Leasehold Improvements-$3,956$3,956
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy ThomasTreasurerFT$42,000$5,221$47,221
Gloria ForrestPresidentPT$20,500$3,576$24,076
Leann Mcgregor AlduendaVice PresidentPT$12,733-$12,733

Board Members and Trustees

NameTitle
Carrol KennedyDirector
Pat AllenDirector
Robert BreskinDirector
Scheryn EtchegoyenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,844
Program Service Revenue
$396,097
Investment Income
$219
Other Revenue
$19,207
All Other Contributions
$16,844
Change in Net Assets
$-26,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,714
Salaries, Compensation, and Employee Benefits$136,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$143,251$48,527-$191,778
Current Officers, Directors, Trustees, and Key Employees$9,970$65,263-$75,233
Other Salaries and Wages$42,377--$42,377
Payroll Taxes$3,822$6,133-$9,955
Other Employee Benefits-$8,797-$8,797
Insurance$6,560$2,187-$8,747
Other Expenses$5,974$5,870-$5,870
All Other Expenses$4,509$520-$5,029
Advertising$4,057--$4,057
Fees for Services Accounting-$3,500-$3,500
Fees for Services Other$1,213$1,483-$2,696
Office Expenses-$162-$162
Total Functional Expenses$314,974$144,102$0$459,076
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Wendy thomas / gloria forrestwendy thomas, treasurer, is the daughter of gloria forrest, president of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The signing officer reviews the return prior to filing. The board of directors reviews the form 990 after it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Officer compensation is reviewed by the board of directors annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officer compensation is reviewed by the board of directors annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Prior year information returns (form 990) are available for public inspection on the guidestar website located at www.guidestar.org. The organization's governing documents, policies, financial statements and information returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Defore Foundation for the Arts
EIN
33-0432352
Phone
7142419908
Address
151 KALMUS DRIVE, COSTA MESA, CA 92626

Signing Officer

Name
Gloria Forrest
Title
President
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
22

Preparer

Firm
Bruce Bergevin CPA
Address
736 East Chapman Ave, Orange, CA 92866
Preparer
Bruce Bergevin
Phone
7145329892
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: defore gives free performances to the public at large and for charitable organizations to raise money for their causes.defore foundation works with the orange county department of education to give free programs to children and teachers.defore foundation produces orange county works-in-progress: the only venue in the county where artists can rehearse and perform (free) to an audience of general public (free) to experiment with new works in visual and performing arts and get feedback.”

Raw XML AppendixShowing 400 of 450 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE INSTRUCTION, FACILITIES, AND PUBLIC PERFORMANCES FOR ARTISTS AND PROVIDE COMMUNITY OUTREACH VIA THE ARTS
IRS990/AdvertisingGrp/ProgramServicesAmt04057
IRS990/AdvertisingGrp/TotalAmt04057
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt016844
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0520
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04509
IRS990/AllOtherExpensesGrp/TotalAmt05029
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GLORIA FORREST
IRS990/BooksInCareOfDetail/PhoneNum07142419908
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 KALMUS DRIVE G-3
IRS990/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092626
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065263
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09970
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075233
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01082
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016844
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0219
IRS990/CYOtherExpensesAmt0322714
IRS990/CYOtherRevenueAmt019207
IRS990/CYProgramServiceRevenueAmt0396097
IRS990/CYRevenuesLessExpensesAmt0-26709
IRS990/CYSalariesCompEmpBnftPaidAmt0136362
IRS990/CYTotalExpensesAmt0459076
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0432367
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DEFORE FOUNDATION TEACHES 600-700 DANCERS PER YEAR, AGES 3 TO 83 IN BALLET, JAZZ, TAP, AND HIPHOP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0299683
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01483
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01213
IRS990/FeesForServicesOtherGrp/TotalAmt02696
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GLORIA FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BRESKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CARROL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4SCHERYN ETCHEGOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6LEANN MCGREGOR ALDUENDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt542000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt612733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0433449
IRS990/GrossRentsGrp/RealAmt017268
IRS990/GrossSalesOfInventoryAmt03021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02187
IRS990/InsuranceGrp/ProgramServicesAmt06560
IRS990/InsuranceGrp/TotalAmt08747
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt063237
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE INSTRUCTION, FACILITIES, AND PUBLIC PERFORMANCES FOR ARTISTS AND PROVIDE COMMUNITY OUTREACH VIA THE ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0272612
IRS990/NetAssetsOrFundBalancesEOYAmt0245903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01939
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01939
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017268
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017268
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048527
IRS990/OccupancyGrp/ProgramServicesAmt0143251
IRS990/OccupancyGrp/TotalAmt0191778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OfficeExpensesGrp/TotalAmt0162
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011997
IRS990/OtherAssetsTotalGrp/EOYAmt011997
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08797
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2PERFORMING COSTS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15870
IRS990/OtherExpensesGrp/ProgramServicesAmt088262
IRS990/OtherExpensesGrp/ProgramServicesAmt14979
IRS990/OtherExpensesGrp/ProgramServicesAmt25974
IRS990/OtherExpensesGrp/TotalAmt088262
IRS990/OtherExpensesGrp/TotalAmt16639
IRS990/OtherExpensesGrp/TotalAmt25974
IRS990/OtherExpensesGrp/TotalAmt35870
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042377
IRS990/OtherSalariesAndWagesGrp/TotalAmt042377
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06133
IRS990/PayrollTaxesGrp/ProgramServicesAmt03822
IRS990/PayrollTaxesGrp/TotalAmt09955
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0RECITALS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1385655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385655
IRS990/ProgSrvcAccomActy2Grp/Desc0DEFORE FOUNDATION PRODUCES MASTER CLASSES AND WORKSHOPS WITH WORLD CLASS INSTRUCTORS LIKE IRINA KOLPAKOVA, LUIGI, AND OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010021
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013464
IRS990/ProgSrvcAccomActy3Grp/Desc0EACH YEAR, DEFORE FOUNDATION AWARDS 16 TO 24 SCHOLARSHIPS (NON-MONETARY) TO STUDENTS WHO WANT TO PURSUE A CAREER IN DANCE. EACH SCHOLARSHIP DANCER TAKES 15 TO 20 HOURS OF ADVANCED DANCE LESSONS PER WEEK WITHOUT HAVING TO PAY ANY TUITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05270
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0222
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0310997
IRS990/PYOtherRevenueAmt024744
IRS990/PYProgramServiceRevenueAmt0442616
IRS990/PYRevenuesLessExpensesAmt0-8910
IRS990/PYSalariesCompEmpBnftPaidAmt0166500
IRS990/PYTotalExpensesAmt0477497
IRS990/PYTotalRevenueAmt0468587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26709
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017268
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0374601
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0402499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0441155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0473697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02196684
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01850
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02391552
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0488779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0520829
IRS990ScheduleA/Total509Grp/TotalAmt02391552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0521446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02393402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: DEFORE GIVES FREE PERFORMANCES TO THE PUBLIC AT LARGE AND FOR CHARITABLE ORGANIZATIONS TO RAISE MONEY FOR THEIR CAUSES.DEFORE FOUNDATION WORKS WITH THE ORANGE COUNTY DEPARTMENT OF EDUCATION TO GIVE FREE PROGRAMS TO CHILDREN AND TEACHERS.DEFORE FOUNDATION PRODUCES ORANGE COUNTY WORKS-IN-PROGRESS: THE ONLY VENUE IN THE COUNTY WHERE ARTISTS CAN REHEARSE AND PERFORM (FREE) TO AN AUDIENCE OF GENERAL PUBLIC (FREE) TO EXPERIMENT WITH NEW WORKS IN VISUAL AND PERFORMING ARTS AND GET FEEDBACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WENDY THOMAS / GLORIA FORRESTWENDY THOMAS, TREASURER, IS THE DAUGHTER OF GLORIA FORREST, PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SIGNING OFFICER REVIEWS THE RETURN PRIOR TO FILING. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272612
IRS990/TotalAssetsEOYAmt0245903
IRS990/TotalAssetsGrp/BOYAmt0272612
IRS990/TotalAssetsGrp/EOYAmt0245903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016844
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

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