Civic Intelligence

Long Beach Rotary Charitable Foundation

990 • Fiscal year 2021 • EIN 33-0480906

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 15, 2022

Organization ProfileN/A
400 Oceangate Ste 470Long Beach, CA 90802

(562) 436-8181

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.4%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,479,918

Up $221,802 (+18%) from 2020

Net Assets

Up

$1,479,918

Up $221,802 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin22nd percentile

Revenue

Down

$170,591

Down $54,314 (-24%) from 2020

Expenses

Up

$174,767

Up $10,958 (+6.7%) from 2020

Net Income

Down

-$4,176

Down $65,272 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $391,305Liabilities 2014: $3,971Net Assets 2014: $387,3342014Assets 2015: $388,718Liabilities 2015: $178Net Assets 2015: $388,5402015Assets 2016: $391,663Liabilities 2016: $56Net Assets 2016: $391,6072016Assets 2017: $1,384,949Liabilities 2017: $50Net Assets 2017: $1,384,8992017Assets 2018: $1,385,596Liabilities 2018: $5,295Net Assets 2018: $1,380,3012018Assets 2019: $1,194,090Liabilities 2019: $10,361Net Assets 2019: $1,183,7292019Assets 2020: $1,258,116Liabilities 2020: $0Net Assets 2020: $1,258,1162020Assets 2021: $1,479,918Liabilities 2021: $0Net Assets 2021: $1,479,9182021Assets 2022: $1,405,555Liabilities 2022: $1,346Net Assets 2022: $1,404,2092022Assets 2023: $1,573,531Liabilities 2023: $0Net Assets 2023: $1,573,5312023Assets 2024: $1,762,510Liabilities 2024: $0Net Assets 2024: $1,762,5102024Assets 2025: $1,812,734Liabilities 2025: $416Net Assets 2025: $1,812,3182025

Highlighted filing

2021

Assets$1,479,918
Liabilities$0
Net Assets$1,479,918
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $113,656Expenses 2014: $73,780Net Income 2014: $39,8762014Revenue 2015: $109,586Expenses 2015: $109,568Net Income 2015: $182015Revenue 2016: $116,731Expenses 2016: $100,660Net Income 2016: $16,0712016Revenue 2017: $1,161,839Expenses 2017: $133,896Net Income 2017: $1,027,9432017Revenue 2018: $146,117Expenses 2018: $206,261Net Income 2018: -$60,1442018Revenue 2019: $164,793Expenses 2019: $400,915Net Income 2019: -$236,1222019Revenue 2020: $224,905Expenses 2020: $163,809Net Income 2020: $61,0962020Revenue 2021: $170,591Expenses 2021: $174,767Net Income 2021: -$4,1762021Revenue 2022: $296,405Expenses 2022: $165,116Net Income 2022: $131,2892022Revenue 2023: $268,666Expenses 2023: $205,007Net Income 2023: $63,6592023Revenue 2024: $283,190Expenses 2024: $260,838Net Income 2024: $22,3522024Revenue 2025: $250,705Expenses 2025: $340,601Net Income 2025: -$89,8962025

Highlighted filing

2021

Revenue$170,591
Expenses$174,767
Net Income-$4,176
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 15, 2022
Return Version
2020v4.0
Gross Receipts
$274,883
Mission and Program Overview

Mission

A charitable foundation distributing funds in a manner that furthers the mission, projects, and goals of the rotary club of long beach.

Support health, education and other programs for youth in long beach, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,174,421$1,413,143▲ $238,722
Cash and Non-Interest-Bearing Accounts$83,695$66,375▼ $17,320
Pledges and Grants Receivable-$400-
Total Assets$1,258,116$1,479,918▲ $221,802
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,012,188$1,230,506▲ $218,318
Net Assets Without Donor Restrictions$245,928$249,412▲ $3,484
Total Net Assets Fund Balance$1,258,116$1,479,918▲ $221,802
Total Liabilities and Net Assets / Fund Balance$1,258,116$1,479,918▲ $221,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,413,143--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$830,791-▲ $216,648$731$1,046,708
2019$800,441-▲ $40,740$10,390$830,791
2018$770,409-▲ $57,544$27,512$800,441
2017$742,277-▲ $53,415$25,283$770,409
2016$19,202$724,963▲ $11,112$13,000$742,277
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mollie BeckPresident
Dana BuchananDirector
Denise DahlausenDirector
Dorian BolickDirector
Elizabeth LucasDirector
Greg BurnightDirector
Lisa FinnDirector
Gail SchwandnerPast Preside
Dennis SmithSecretary
Alfredo VelascoTreasurer
Matt KinleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,653
Program Service Revenue
$0
Investment Income
$82,938
Other Revenue
$0
All Other Contributions
$87,653
Change in Net Assets
$-4,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,749
Revenue Not Reported on Financial Statements
$6,842
Revenue Not Reported on Form 990
$232,820
Total Revenue per Audited Statements
$396,569
Total Revenue per Form 990
$170,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,767
Grants and Similar Amounts Paid$65,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,000--$65,000
Fees for Services Other-$13,454-$13,454
Office Expenses-$5,620-$5,620
Other Expenses$3,193--$3,193
All Other Expenses$1,661--$1,661
Total Functional Expenses$155,693$19,074$0$174,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,767
Total Expenses per Audited Statements$174,767
Total Expenses per Form 990$174,767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Long Beach BlastLong Beach, CA501c3Support Charity$10,000
WOMEN'S SHELTER OF LONG BEACHLong Beach, CA501c3Support Charity$10,000
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
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

“A copy of the return is provided to each board member. Sufficient time is allowed for their review and comment prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires board members to review conflicts of interest annually.”

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

“The organization has no ceo. Therefore, this question is not aplicable but does not allow for that response.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request to the corporate offices.”

Filing and Contact Details

Filer

Filer Name
Long Beach Rotary Charitable Founda
EIN
33-0480906
Phone
5624368181
Address
400 OCEANGATE STE 470, LONG BEACH, CA 90802

Signing Officer

Name
Mollie Beck
Title
President
Phone
5624368181
Signed
2022-06-15

Organization Details

Principal Officer
Mollie Beck
Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Nerrie Lisk Smith Cecil
Address
3030 OLD RANCH PARKWAY 160, SEAL BEACH, CA 90740-2752
Preparer
Kenneth Cecil
Phone
5622866800
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IRS990ScheduleA/PublicSupportCY170Pct00.93000
IRS990ScheduleA/PublicSupportPY170Pct00.94000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01076874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01592129
IRS990ScheduleA/TotalSupportAmt01712051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0830791
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01046708
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0216648
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0800441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0830791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0770409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0800441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0742277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0770409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0724963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0742277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0174767
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06842
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0232820
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01413143
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71000
IRS990ScheduleD/RevenueNotReportedAmt0232820
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06842
IRS990ScheduleD/RevenueSubtotalAmt0163749
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.29000
IRS990ScheduleD/TotalBookValueSecuritiesAmt01413143
IRS990ScheduleD/TotalExpensesPerForm990Amt0174767
IRS990ScheduleD/TotalRevenuePerForm990Amt0170591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0396569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174767
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IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT CHARITY
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WOMEN'S SHELTER OF LONG BEACH
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04201 LONG BEACH BLVD
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0STE 201
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LONG BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LONG BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090807
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190807
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REQUIRES GRANTEES TO PRESENT PROJECT BUDGETS AND TO REPORT ON THE ACTUAL USE OF FUNDS WITHIN ONE YEAR AFTER COMPLETING THE PROJECT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO EACH BOARD MEMBER. SUFFICIENT TIME IS ALLOWED FOR THEIR REVIEW AND COMMENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS TO REVIEW CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO CEO. THEREFORE, THIS QUESTION IS NOT APLICABLE BUT DOES NOT ALLOW FOR THAT RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01258116
IRS990/TotalAssetsGrp/EOYAmt01479918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087653
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01258116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01479918
IRS990/TotalProgramServiceExpensesAmt0155693
IRS990/TotalRevenueGrp/ExclusionAmt082938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170591
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01258116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01479918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 OCEANGATE
IRS990/USAddress/CityNm0LONG BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090802
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLIE BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,479,918
Liabilities
$0
Net assets
$1,479,918
Revenue
$170,591
Expenses
$174,767
Net income
-$4,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.25$0.34$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.28$0.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.27$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$0.30$0.17$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.17$0.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.22$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.16$0.40$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.15$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.16$0.13$1.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.12$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.11$0.07$0.04