Civic Intelligence

Long Beach Rotary Charitable Foundation

990 • Fiscal year 2017 • EIN 33-0480906

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileN/A
400 OceangateLong Beach, CA 90802

(562) 436-8181

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

254%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

895%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,384,949

Up $993,286 (+254%) from 2016

Net Assets

Up

$1,384,899

Up $993,292 (+254%) from 2016

Liabilities

Down

$50

Down $6 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$1,161,839

Up $1,045,108 (+895%) from 2016

Expenses

Up

$133,896

Up $33,236 (+33%) from 2016

Net Income

Up

$1,027,943

Up $1,011,872 (+6296%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$1,384,949
Liabilities$50
Net Assets$1,384,899
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$1,161,839
Expenses$133,896
Net Income$1,027,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,731,330
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, youth services, education and other programs in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$620,000-
Investments Other Securities$304,622$428,742▲ $124,120
Savings and Temporary Cash Investments$87,041$283,412▲ $196,371
Pledges and Grants Receivable-$52,795-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$391,663$1,384,949▲ $993,286
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$56$50▼ $6
Total Liabilities$56$50▼ $6
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,202$744,165▲ $724,963
Temporarily Rstr Net Assets$149,883$409,281▲ $259,398
Unrestricted Net Assets$222,522$231,453▲ $8,931
Total Net Assets Fund Balance$391,607$1,384,899▲ $993,292
Total Liabilities and Net Assets / Fund Balance$391,663$1,384,949▲ $993,286

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,202$724,963▲ $11,112$13,000$742,277
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg BurnightPresident
Jayne LastuskyVice President
Alfredo VelascoDirector
Dennis SmithDirector
Gail SchwandnerDirector
Nancy KindelanDirector
Olivia MaiserDirector
Salvador FarfanDirector
Madrid ZimmermanExecutive Director
Brian RussellPast Pres
Steve KeesalSecretary
Jim WorshamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,874
Program Service Revenue
$0
Investment Income
$84,965
Other Revenue
$0
All Other Contributions
$1,076,874
Change in Net Assets
$1,027,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,176
Other Expenses$58,720
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,176--$75,176
All Other Expenses$9,151$3,984-$13,135
Other Expenses$5,000$531-$5,000
Fees for Services Accounting-$3,950-$3,950
Fees for Service Investment Mgmnt Fees-$1,947-$1,947
Total Functional Expenses$123,484$10,412$0$133,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Long Beach Education FoundLong Beach, CA--$14,500
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“A draft copy will be given to the board, which will convene to review and sign off on the return before the final copy is issued”

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

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Nancy Kindelan
Title
Treasurer
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Mark Gray CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

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

“Other program services 4: other program expenses related to support health, youth services, education and other programs”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMP AND RENTAL FEES
IRS990/OtherExpensesGrp/Desc1CENTENNIAL CELEBRATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CENTENNIAL LEGACY PROJECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OtherExpensesGrp/ProgramServicesAmt017411
IRS990/OtherExpensesGrp/ProgramServicesAmt110760
IRS990/OtherExpensesGrp/ProgramServicesAmt25986
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt017411
IRS990/OtherExpensesGrp/TotalAmt110760
IRS990/OtherExpensesGrp/TotalAmt26517
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019202
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0744165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAM SUPPORTED OTHER EXEMPT EDUCATIONAL ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035912
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035912
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CAMP ENTERPRISE PROGRAM PROVIDES AN OPPORTUNITY FOR HIGH SCHOOL STUDENTS TO BE EXPOSED TO AND LEARN BUSINESS AND LIFE SKILLS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01027943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01076874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01476440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95490
IRS990ScheduleA/PublicSupportPY170Pct00.83690
IRS990ScheduleA/PublicSupportTotal170Amt01447839
IRS990ScheduleA/SubstantialContributorsTotAmt028601
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01076874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01476440
IRS990ScheduleA/TotalSupportAmt01516217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BeginningYearBalanceAmt019202
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0724963
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0742277
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011112
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt0428742
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt014500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LONG BEACH EDUCATION FOUND
IRS990ScheduleI/RecipientTable/RecipientEIN0330357679
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01515 HUGHES WAY STE 430
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LONG BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090810
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM EXPENSES RELATED TO SUPPORT HEALTH, YOUTH SERVICES, EDUCATION AND OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY WILL BE GIVEN TO THE BOARD, WHICH WILL CONVENE TO REVIEW AND SIGN OFF ON THE RETURN BEFORE THE FINAL COPY IS ISSUED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TemporarilyRstrNetAssetsGrp/BOYAmt0149883
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0409281
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391663

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,949
Liabilities
$50
Net assets
$1,384,899
Revenue
$1,161,839
Expenses
$133,896
Net income
$1,027,943
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