Civic Intelligence

The Long Beach Sailing Foundation

990 • Fiscal year 2016 • EIN 33-0528597

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$354,147

Up $11,460 (+3.3%) from 2015

Net Assets

Up

$346,947

Up $4,260 (+1.2%) from 2015

Liabilities

Up

$7,200

Up $7,200 from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Down

$250,689

Down $53,130 (-17%) from 2015

Expenses

Down

$246,429

Down $4,482 (-1.8%) from 2015

Net Income

Down

$4,260

Down $48,648 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$354,147
Liabilities$7,200
Net Assets$346,947
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$250,689
Expenses$246,429
Net Income$4,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$263,346
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$265,713$247,536▼ $18,177
Land, Buildings, and Equipment, Net$76,019$102,112▲ $26,093
Prepaid Expenses and Deferred Charges$955$972▲ $17
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$342,687$354,147▲ $11,460
Other Assets Total-$3,527-
Liabilities
Other Liabilities-$7,200-
Total Liabilities$0$7,200▲ $7,200
Net Assets / Fund Balance
Unrestricted Net Assets$342,687$346,947▲ $4,260
Total Net Assets Fund Balance$342,687$346,947▲ $4,260
Total Liabilities and Net Assets / Fund Balance$342,687$354,147▲ $11,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,112$373,866$475,978
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lise EvaulChairman
Mary VoigtVice Chairman
Carly MeyerDirector
Darlene DameronDirector
Doug BowerDirector
John FrenchDirector
Judy Rae KarlsenDirector
Richard MillerDirector
Ken MattfeldSecretary
Dave MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,686
Program Service Revenue
$143,860
Investment Income
$0
Other Revenue
$3,143
All Other Contributions
$103,686
Change in Net Assets
$4,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,173
Grants and Similar Amounts Paid$48,256
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$44,169--$44,169
Depreciation Depletion$18,988--$18,988
Insurance$11,648$2,091-$13,739
Office Expenses-$5,247-$5,247
Grants to Domestic Orgs$4,087--$4,087
Other Expenses$14,910$687-$687
Total Functional Expenses$238,404$8,025$0$246,429
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$7,200
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
Treasurer
Signed
2017-06-15
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
Raw XML AppendixShowing 400 of 455 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/BOYAmt0955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0972
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fleet Charter Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143860
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/PYContributionsGrantsAmt0142770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081911
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169000
IRS990/PYOtherRevenueAmt06084
IRS990/PYProgramServiceRevenueAmt0154965
IRS990/PYRevenuesLessExpensesAmt052908
IRS990/PYTotalExpensesAmt0250911
IRS990/PYTotalRevenueAmt0303819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537865
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0729242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01267107
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165338
IRS990ScheduleA/Total509Grp/TotalAmt01267107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01267107
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/BookValueAmt0102112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102112
IRS990ScheduleD/TotalLiabilityAmt07200
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042169
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Amateur Athletic Progam
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Linda Elias Fund
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342687
IRS990/TotalAssetsEOYAmt0354147
IRS990/TotalAssetsGrp/BOYAmt0342687
IRS990/TotalAssetsGrp/EOYAmt0354147

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,147
Liabilities
$7,200
Net assets
$346,947
Revenue
$250,689
Expenses
$246,429
Net income
$4,260
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