Civic Intelligence

The Celebrity Foundation for Children

EIN 33-0766784 • 501(c)3 • Newport Beach, CA

Profile

The foundation's primary exempt purpose is to carry out various charitable and educational activities, including without limitation, providing financial support to organizations dedicated to community service, youth activities, educational activites and to those dedicated to improving the standard of living of the poor, underprivileged and other deserving individuals with emphasis on the young.

PO Box 12709Newport Beach, CA 92658

www.celebrityfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

180%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,321,364

Up $474,206 (+26%) from 2023

Liabilities

Down

$12,421

Down $5,047 (-29%) from 2023

Net Assets

Up

$2,308,943

Up $479,253 (+26%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin74th percentile

Revenue

Up

$1,572,660

Up $1,010,702 (+180%) from 2023

Expenses

Up

$1,237,499

Up $285,223 (+30%) from 2023

Net Income

Up

$335,161

Up $725,479 (+186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $1,027,706Liabilities 2013: $0Net Assets 2013: $1,027,7062013Assets 2014: $1,036,928Liabilities 2014: $0Net Assets 2014: $1,036,9282014Assets 2015: $4,000,207Liabilities 2015: $0Net Assets 2015: $4,000,2072015Assets 2016: $3,695,680Liabilities 2016: $0Net Assets 2016: $3,695,6802016Assets 2017: $3,306,438Liabilities 2017: $0Net Assets 2017: $3,306,4382017Assets 2018: $2,606,214Liabilities 2018: $3,665Net Assets 2018: $2,602,5492018Assets 2019: $2,551,031Liabilities 2019: $7,215Net Assets 2019: $2,543,8162019Assets 2020: $2,384,146Liabilities 2020: $18,879Net Assets 2020: $2,365,2672020Assets 2021: $2,689,443Liabilities 2021: $11,682Net Assets 2021: $2,677,7612021Assets 2022: $1,928,940Liabilities 2022: $53,218Net Assets 2022: $1,875,7222022Assets 2023: $1,847,158Liabilities 2023: $17,468Net Assets 2023: $1,829,6902023Assets 2024: $2,321,364Liabilities 2024: $12,421Net Assets 2024: $2,308,9432024

Highlighted filing

2024

Assets$2,321,364
Liabilities$12,421
Net Assets$2,308,943
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $459,013Expenses 2013: $392,423Net Income 2013: $66,5902013Revenue 2014: $426,528Expenses 2014: $417,306Net Income 2014: $9,2222014Revenue 2015: $3,439,493Expenses 2015: $476,214Net Income 2015: $2,963,2792015Revenue 2016: $347,542Expenses 2016: $750,235Net Income 2016: -$402,6932016Revenue 2017: $437,805Expenses 2017: $891,698Net Income 2017: -$453,8932017Revenue 2018: $320,106Expenses 2018: $776,538Net Income 2018: -$456,4322018Revenue 2019: $412,433Expenses 2019: $945,070Net Income 2019: -$532,6372019Revenue 2020: $756,072Expenses 2020: $793,575Net Income 2020: -$37,5032020Revenue 2021: $1,289,910Expenses 2021: $977,416Net Income 2021: $312,4942021Revenue 2022: $851,761Expenses 2022: $1,127,514Net Income 2022: -$275,7532022Revenue 2023: $561,958Expenses 2023: $952,276Net Income 2023: -$390,3182023Revenue 2024: $1,572,660Expenses 2024: $1,237,499Net Income 2024: $335,1612024

Highlighted filing

2024

Revenue$1,572,660
Expenses$1,237,499
Net Income$335,161
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,321,364
Liabilities
$12,421
Net assets
$2,308,943
Revenue
$1,572,660
Expenses
$1,237,499
Net income
$335,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.01$2.31$1.57$1.24$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.02$1.83$0.56$0.95$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.05$1.88$0.85$1.13$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.01$2.68$1.29$0.98$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.02$2.37$0.76$0.79$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.54$0.41$0.95$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.60$0.32$0.78$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$0.44$0.89$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.35$0.75$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$3.44$0.48$2.96
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.43$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.46$0.39$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,204,040
Mission and Program Overview

Mission

The foundation's primary exempt purpose is to carry out various charitable and educational activities, including without limitation, providing financial support to organizations dedicated to community service, youth activities, educational activites and to those dedicated to improving the standard of living of the poor, underprivileged and other deserving individuals with emphasis on the young.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,047,963$978,489▼ $69,474
Investments in Publicly Traded Securities$1,548,130$851,717▼ $696,413
Cash and Non-Interest-Bearing Accounts$50,509$64,425▲ $13,916
Savings and Temporary Cash Investments$42,341$33,809▼ $8,532
Other Notes and Loans Receivable, Net$500$500→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,689,443$1,928,940▼ $760,503
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$36,544-
Other Liabilities$11,682$16,674▲ $4,992
Total Liabilities$11,682$53,218▲ $41,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,677,761$1,875,722▼ $802,039
Total Net Assets Fund Balance$2,677,761$1,875,722▼ $802,039
Total Liabilities and Net Assets / Fund Balance$2,689,443$1,928,940▼ $760,503

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$520,176$798,310$1,318,486
Buildings$373,247$326,990$700,237
Equipment$60,240$410,896$471,136
Other Land Buildings$24,826$321,555$346,381
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Randy LuenebrinkDirector
Settie VartanianDirector
Michael P FarahCEO
C Victor WylieCFO
Cristine FarahSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$557,400
Program Service Revenue
$9,100
Investment Income
$285,261
Other Revenue
$0
All Other Contributions
$557,400
Change in Net Assets
$-275,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$980,480
Salaries, Compensation, and Employee Benefits$113,434
Grants and Similar Amounts Paid$33,600
Total Fundraising Expense$3,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$122,347$43,900$2,357$168,604
Depreciation Depletion-$132,100-$132,100
Other Salaries and Wages$102,472--$102,472
Fees for Services Legal-$101,362-$101,362
Other Expenses$58,820--$58,820
Travel-$56,217-$56,217
Advertising-$34,435-$34,435
Grants to Domestic Orgs$33,600--$33,600
Insurance-$23,613-$23,613
Fees for Services Management-$13,308-$13,308
Payroll Taxes$10,962--$10,962
Fees for Services Accounting-$7,280-$7,280
Office Expenses-$1,353$1,045$2,398
Fees for Services Other$1,727$355-$2,082
Interest-$272-$272
Total Functional Expenses$709,917$414,195$3,402$1,127,514
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Womens Military MemorialArlington, VA-donation$10,000
Polo Players Support GroupWellington, FL-Donation$6,100
Sfslac Guardian AngelHammond, LA-Donation$6,000
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
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
Credit Cards$12,995
Amex$3,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“The foundation's form 990 is on the website of the california attorney general's registry of charitable trusts.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Celebrity Foundation for Children
EIN
33-0766784
Phone
9497192625
Address
PO BOX 12709, NEWPORT BEACH, CA 92658

Signing Officer

Name
Michael P Farah
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
The Accountancy Llp
Address
500 N BRAND BLVD STE 1930, GLENDALE, CA 91203
Preparer
John L Sadd Jr CPA
Phone
8185475701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“;olo expenses: Column (A) - Total = $7200; Column (B) - Program Services = $7200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $1456; Column (B) - Program Services = $0; Column (C) - Management & General = $1456; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BROKERAGE FEE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“camp entertainment: Column (A) - Total = $14515; Column (B) - Program Services = $14515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“camp fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“camp sports equipment: Column (A) - Total = $1565; Column (B) - Program Services = $1565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER AND INTERNET EXPENSES: Column (A) - Total = $10385; Column (B) - Program Services = $0; Column (C) - Management & General = $10385; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES: Column (A) - Total = $8683; Column (B) - Program Services = $0; Column (C) - Management & General = $8683; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOREIGN TAX PAID: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“franchise tax: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LANDSCAPING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES AND PERMITS: Column (A) - Total = $1723; Column (B) - Program Services = $0; Column (C) - Management & General = $1723; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $16608; Column (B) - Program Services = $0; Column (C) - Management & General = $16608; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $1454; Column (B) - Program Services = $0; Column (C) - Management & General = $1454; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“other broker fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER PROGRAM EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POLO GEAR: Column (A) - Total = $1601; Column (B) - Program Services = $1601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“polo supplies: Column (A) - Total = $7237; Column (B) - Program Services = $7237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $636; Column (B) - Program Services = $0; Column (C) - Management & General = $382; Column (D) - Fundraising = $254”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $657; Column (B) - Program Services = $0; Column (C) - Management & General = $657; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RANCH EQUIPMENT: Column (A) - Total = $1309; Column (B) - Program Services = $1309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RANCH EXPENSES: Column (A) - Total = $17623; Column (B) - Program Services = $17623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ranch receipts reimbursements: Column (A) - Total = $881; Column (B) - Program Services = $881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RANCH SUPPLIES: Column (A) - Total = $923; Column (B) - Program Services = $923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $2516; Column (B) - Program Services = $0; Column (C) - Management & General = $2516; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Transportation: Column (A) - Total = $1197; Column (B) - Program Services = $1197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRUCK EXPENSES: Column (A) - Total = $26054; Column (B) - Program Services = $26054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $28034; Column (B) - Program Services = $28034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“vehicle maintenance: Column (A) - Total = $166; Column (B) - Program Services = $166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WASTE DISPOSAL: Column (A) - Total = $14042; Column (B) - Program Services = $14042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE EXPENSE: Column (A) - Total = $2103; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2103”

Raw XML AppendixShowing 400 of 524 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036544
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The foundation's primary exempt purpose is to carry out various charitable and educational activities, including without limitation, providing financial support to organizations dedicated to community service, youth activities, educational activites and to those dedicated to improving the standard of living of the poor, underprivileged and other deserving individuals with emphasis on the young.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt034435
IRS990/AdvertisingGrp/TotalAmt034435
IRS990/AllOtherContributionsAmt0557400
IRS990/AllOtherExpensesGrp/FundraisingAmt02357
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0122347
IRS990/AllOtherExpensesGrp/TotalAmt0168604
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL P FARAH
IRS990/BooksInCareOfDetail/PhoneNum09497192625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12709
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092658
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050509
IRS990/CashNonInterestBearingGrp/EOYAmt064425
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0557400
IRS990/CYGrantsAndSimilarPaidAmt033600
IRS990/CYInvestmentIncomeAmt0285261
IRS990/CYOtherExpensesAmt0980480
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09100
IRS990/CYRevenuesLessExpensesAmt0-275753
IRS990/CYSalariesCompEmpBnftPaidAmt0113434
IRS990/CYTotalExpensesAmt01127514
IRS990/CYTotalFundraisingExpenseAmt03402
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0851761
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0132100
IRS990/DepreciationDepletionGrp/TotalAmt0132100
IRS990/Desc0THE FOUNDATION OPERATED A WESTERN RANCH SETTING FREE OF CHARGE FOR LOW INCOME CHILDREN AND FAMILIES OF MILITARY SERVICE PERSONEL AND IS DEDICATED TO PROMOTING THE HEALTH AND WELFARE OF THE CHILDREN AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0709917
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07280
IRS990/FeesForServicesAccountingGrp/TotalAmt07280
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0101362
IRS990/FeesForServicesLegalGrp/TotalAmt0101362
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013308
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IRS990/FeesForServicesOtherGrp/TotalAmt02082
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SETTIE VARTANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL P FARAH
IRS990/Form990PartVIISectionAGrp/PersonNm2C VICTOR WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY LUENEBRINK
IRS990/Form990PartVIISectionAGrp/PersonNm4CRISTINE FARAH
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IRS990/FormationYr01999
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IRS990/InterestGrp/TotalAmt0272
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IRS990/MissionDesc0The foundation's primary exempt purpose is to carry out various charitable and educational activities, including without limitation, providing financial support to organizations dedicated to community service, youth activities, educational activites and to those dedicated to improving the standard of living of the poor, underprivileged and other deserving individuals with emphasis on the young.
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IRS990/OtherExpensesGrp/Desc0RANCH OUTSIDE CONTRACT SERVCS
IRS990/OtherExpensesGrp/Desc1CAMP FOOD
IRS990/OtherExpensesGrp/Desc2ZOO ANIMALS EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt160483
IRS990/OtherExpensesGrp/ProgramServicesAmt259463
IRS990/OtherExpensesGrp/ProgramServicesAmt358820
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IRS990/OtherExpensesGrp/TotalAmt160483
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IRS990/PayrollTaxesGrp/TotalAmt010962
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IRS990ScheduleA/PublicSupportPY170Pct00.24990
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POLO PLAYERS SUPPORT GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SFSLAC GUARDIAN ANGEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Womens Military Memorial
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011924 FOREST HILL BLVD 10-A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2134
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2200N Glebe Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WELLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HAMMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Arlington
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222203
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S FORM 990 IS ON THE WEBSITE OF THE CALIFORNIA ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3;olo expenses: Column (A) - Total = $7200; Column (B) - Program Services = $7200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES: Column (A) - Total = $1456; Column (B) - Program Services = $0; Column (C) - Management & General = $1456; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BROKERAGE FEE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14camp entertainment: Column (A) - Total = $14515; Column (B) - Program Services = $14515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15camp fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16camp sports equipment: Column (A) - Total = $1565; Column (B) - Program Services = $1565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMPUTER AND INTERNET EXPENSES: Column (A) - Total = $10385; Column (B) - Program Services = $0; Column (C) - Management & General = $10385; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES: Column (A) - Total = $8683; Column (B) - Program Services = $0; Column (C) - Management & General = $8683; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FOREIGN TAX PAID: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20franchise tax: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LANDSCAPING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LICENSES AND PERMITS: Column (A) - Total = $1723; Column (B) - Program Services = $0; Column (C) - Management & General = $1723; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEALS: Column (A) - Total = $16608; Column (B) - Program Services = $0; Column (C) - Management & General = $16608; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MISCELLANEOUS: Column (A) - Total = $1454; Column (B) - Program Services = $0; Column (C) - Management & General = $1454; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OFFICE EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26other broker fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27OTHER PROGRAM EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28POLO GEAR: Column (A) - Total = $1601; Column (B) - Program Services = $1601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29polo supplies: Column (A) - Total = $7237; Column (B) - Program Services = $7237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Postage and Shipping: Column (A) - Total = $636; Column (B) - Program Services = $0; Column (C) - Management & General = $382; Column (D) - Fundraising = $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Printing and Publications: Column (A) - Total = $657; Column (B) - Program Services = $0; Column (C) - Management & General = $657; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32RANCH EQUIPMENT: Column (A) - Total = $1309; Column (B) - Program Services = $1309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33RANCH EXPENSES: Column (A) - Total = $17623; Column (B) - Program Services = $17623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34ranch receipts reimbursements: Column (A) - Total = $881; Column (B) - Program Services = $881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35RANCH SUPPLIES: Column (A) - Total = $923; Column (B) - Program Services = $923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36TELEPHONE: Column (A) - Total = $2516; Column (B) - Program Services = $0; Column (C) - Management & General = $2516; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Transportation: Column (A) - Total = $1197; Column (B) - Program Services = $1197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38TRUCK EXPENSES: Column (A) - Total = $26054; Column (B) - Program Services = $26054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39UTILITIES: Column (A) - Total = $28034; Column (B) - Program Services = $28034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40vehicle maintenance: Column (A) - Total = $166; Column (B) - Program Services = $166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41WASTE DISPOSAL: Column (A) - Total = $14042; Column (B) - Program Services = $14042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42WEBSITE EXPENSE: Column (A) - Total = $2103; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2103

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