Civic Intelligence

The Long Beach Sailing Foundation

990 • Fiscal year 2019 • EIN 33-0528597

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$448,379

Up $35,964 (+8.7%) from 2018

Net Assets

Up

$425,702

Up $13,287 (+3.2%) from 2018

Liabilities

Up

$22,677

Up $22,677 from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Down

$221,741

Down $72,528 (-25%) from 2018

Expenses

Down

$208,453

Down $31,583 (-13%) from 2018

Net Income

Down

$13,288

Down $40,945 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$448,379
Liabilities$22,677
Net Assets$425,702
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$221,741
Expenses$208,453
Net Income$13,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$221,741
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$285,151$339,810▲ $54,659
Land, Buildings, and Equipment, Net$126,001$107,297▼ $18,704
Prepaid Expenses and Deferred Charges$1,263$1,272▲ $9
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$412,415$448,379▲ $35,964
Other Assets Total-$0-
Liabilities
Other Liabilities-$22,677-
Total Liabilities$0$22,677▲ $22,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,415$425,702▲ $13,287
Total Net Assets Fund Balance$412,415$425,702▲ $13,287
Total Liabilities and Net Assets / Fund Balance$412,415$448,379▲ $35,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,297$440,715$548,012
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lise EvaulChairman
Mary VoigtVice Chairman
Carly MeyerDirector
Douglas BowerDirector
Mike FratantoroDirector
Sharrie SneddonDirector
Ken MattfeldSecretary
Dave MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,513
Program Service Revenue
$159,150
Investment Income
$78
Other Revenue
$0
All Other Contributions
$62,513
Change in Net Assets
$13,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,580
Grants and Similar Amounts Paid$20,873
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,704--$18,704
Grants to Domestic Orgs$18,373--$18,373
Insurance$14,051$913-$14,964
Other Expenses$18,460$5,043-$5,043
Office Expenses-$3,441-$3,441
Grants to Domestic Individuals$2,500--$2,500
All Other Expenses-$650-$650
Total Functional Expenses$198,406$10,047$0$208,453
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 Held$22,677
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 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
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Voting Board Members
8
Independent Board Members
8
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 Decreases

“ROUNDING = -$1”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418863
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0916585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01335448
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0107297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107297
IRS990ScheduleD/TotalLiabilityAmt022677
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 Decreases
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,379
Liabilities
$22,677
Net assets
$425,702
Revenue
$221,741
Expenses
$208,453
Net income
$13,288
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