Civic Intelligence

The Long Beach Sailing Foundation

990 • Fiscal year 2015 • EIN 33-0528597

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization Profilewww.lbycsf.org
PO Box 3116Long Beach, CA 90803

(562) 598-9401

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$342,687

Up $52,909 (+18%) from 2014

Net Assets

Up

$342,687

Up $52,909 (+18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$303,819

Up $50,933 (+20%) from 2014

Expenses

Up

$250,911

Up $37,351 (+17%) from 2014

Net Income

Up

$52,908

Up $13,582 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $222,847Liabilities 2010: $26,748Net Assets 2010: $196,0992010Assets 2011: $246,973Liabilities 2011: $26,925Net Assets 2011: $220,0482011Assets 2012: $213,490Liabilities 2012: $38,233Net Assets 2012: $175,2572012Assets 2013: $261,480Liabilities 2013: $35,973Net Assets 2013: $225,5072013Assets 2014: $289,778Liabilities 2014: $0Net Assets 2014: $289,7782014Assets 2015: $342,687Liabilities 2015: $0Net Assets 2015: $342,6872015Assets 2016: $354,147Liabilities 2016: $7,200Net Assets 2016: $346,9472016Assets 2017: $379,980Liabilities 2017: $21,800Net Assets 2017: $358,1802017Assets 2018: $412,415Liabilities 2018: $0Net Assets 2018: $412,4152018Assets 2019: $448,379Liabilities 2019: $22,677Net Assets 2019: $425,7022019Assets 2020: $430,695Liabilities 2020: $18,027Net Assets 2020: $412,6682020Assets 2021: $475,115Liabilities 2021: $17,627Net Assets 2021: $457,4882021Assets 2022: $565,282Liabilities 2022: $14,825Net Assets 2022: $550,4572022Assets 2023: $542,148Liabilities 2023: $15,427Net Assets 2023: $526,7212023Assets 2024: $695,834Liabilities 2024: $15,027Net Assets 2024: $680,8072024

Highlighted filing

2015

Assets$342,687
Liabilities$0
Net Assets$342,687
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $101,528Expenses 2010: $173,532Net Income 2010: -$72,0042010Revenue 2011: $172,899Expenses 2011: $148,950Net Income 2011: $23,9492011Revenue 2012: $162,822Expenses 2012: $207,613Net Income 2012: -$44,7912012Revenue 2013: $269,183Expenses 2013: $218,933Net Income 2013: $50,2502013Revenue 2014: $252,886Expenses 2014: $213,560Net Income 2014: $39,3262014Revenue 2015: $303,819Expenses 2015: $250,911Net Income 2015: $52,9082015Revenue 2016: $250,689Expenses 2016: $246,429Net Income 2016: $4,2602016Revenue 2017: $234,975Expenses 2017: $223,744Net Income 2017: $11,2312017Revenue 2018: $294,269Expenses 2018: $240,036Net Income 2018: $54,2332018Revenue 2019: $221,741Expenses 2019: $208,453Net Income 2019: $13,2882019Revenue 2020: $193,441Expenses 2020: $206,475Net Income 2020: -$13,0342020Revenue 2021: $199,933Expenses 2021: $155,113Net Income 2021: $44,8202021Revenue 2022: $385,393Expenses 2022: $292,424Net Income 2022: $92,9692022Revenue 2023: $242,731Expenses 2023: $266,467Net Income 2023: -$23,7362023Revenue 2024: $443,935Expenses 2024: $289,849Net Income 2024: $154,0862024

Highlighted filing

2015

Revenue$303,819
Expenses$250,911
Net Income$52,908
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.0
Gross Receipts
$311,066
Mission and Program Overview

Mission

Facilitate maritime education and sailing for amateur sailors,at risk children, the community at large and active duty service members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,131$265,713▲ $60,582
Land, Buildings, and Equipment, Net$55,223$76,019▲ $20,796
Prepaid Expenses and Deferred Charges$29,424$955▼ $28,469
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$289,778$342,687▲ $52,909
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$289,778$342,687▲ $52,909
Total Net Assets Fund Balance$289,778$342,687▲ $52,909
Total Liabilities and Net Assets / Fund Balance$289,778$342,687▲ $52,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,019$354,879$430,898
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lise EvaulChairman
David MurrayVice Chairman
Darlene DameronDirector
Jerry LethDirector
John FrenchDirector
Judy-rae KarlsenDirector
Richard MillerDirector
Camille DanielsFlag
Ken MattfeldSecretary
Mary VoigtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,770
Program Service Revenue
$154,965
Investment Income
$0
Other Revenue
$6,084
All Other Contributions
$142,770
Change in Net Assets
$52,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,000
Grants and Similar Amounts Paid$81,911
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$80,034--$80,034
Depreciation Depletion$16,903--$16,903
Insurance$11,462$2,025-$13,487
Office Expenses-$5,251-$5,251
Grants to Domestic Orgs$1,877--$1,877
Other Expenses$1,468--$1,468
Total Functional Expenses$243,635$7,276$0$250,911
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Form 990 was reviwed with key member(s) of Board of Directors with financial expertise and knowledge of Foundation operations”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis the Board will review potential conflicts of interest. In addition, potential conflicts of interest are considered throughout the year”

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

“Organization does not make such documents available to the general public but are available upon request for a valid purpose”

Filing and Contact Details

Filer

Filer Name
Long Beach Sailing Foundation
EIN
33-0528597
Phone
5625989401
Address
PO BOX 3116, LONG BEACH, CA 90803

Signing Officer

Name
David Murray
Title
Vice Chairman
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hutchinson and Bloodgood Llp
Address
550 N BRAND BLVD 14th Floor, GLENDALE, CA 91203
Preparer
Mark J Hennelly
Phone
8186375000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0955
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fleet Charter Income
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1390
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide support to organized sailing national and international events operated by local yacht club, to include, Ficker Cup, Congressional Cup and Harbor Cup with total participation over 250 individuals.
IRS990/ProgSrvcAccomActy3Grp/Desc0Reach out to inner city children, women and active military personnel who would not have access to participate in recreational sailing. Participation over 200 annually.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036703
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176857
IRS990/PYOtherRevenueAmt0-1295
IRS990/PYProgramServiceRevenueAmt0130280
IRS990/PYRevenuesLessExpensesAmt039326
IRS990/PYTotalExpensesAmt0213560
IRS990/PYTotalRevenueAmt0252886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0486648
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0677048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01163696
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159935
IRS990ScheduleA/Total509Grp/TotalAmt01163696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01163696
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/EquipmentGrp/BookValueAmt076019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076019
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt077734
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Amateur Athletic Progam
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Linda Elias Fund
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviwed with key member(s) of Board of Directors with financial expertise and knowledge of Foundation operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis the Board will review potential conflicts of interest. In addition, potential conflicts of interest are considered throughout the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOES NOT MAKE SUCH DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC BUT ARE AVAILABLE UPON REQUEST FOR A VALID PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289778

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,687
Liabilities
$0
Net assets
$342,687
Revenue
$303,819
Expenses
$250,911
Net income
$52,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.15$6.81$4.44$2.90$1.54
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.15$5.27$2.43$2.66$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.15$5.50$3.85$2.92$0.93
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.18$4.57$2.00$1.55$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.18$4.13$1.93$2.06$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.23$4.26$2.22$2.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$2.94$2.40$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.22$3.58$2.35$2.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.07$3.47$2.51$2.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$3.04$2.51$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.53$2.14$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.36$2.26$2.69$2.19$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.38$1.75$1.63$2.08$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.27$2.20$1.73$1.49$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.27$1.96$1.02$1.74$0.72