Civic Intelligence

Linda I Smith Foundation

990PF • Fiscal year 2013 • EIN 33-0804049

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile
3197-a Airport Loop Drive92626-3424

(714) 434-1177

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-65%

Higher net margin than 8% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,866,547

Down $72,281 (-3.7%) from 2012

Net Assets

Down

$1,866,547

Down $72,281 (-3.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin8th percentile

Revenue

$111,289

No earlier filing loaded for comparison.

Expenses

Up

$183,570

Up $27,472 (+18%) from 2012

Net Income

-$72,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,938,828Liabilities 2012: $0Net Assets 2012: $1,938,8282012Assets 2013: $1,866,547Liabilities 2013: $0Net Assets 2013: $1,866,5472013Assets 2014: $2,013,768Liabilities 2014: $0Net Assets 2014: $2,013,7682014Assets 2015: $2,069,725Liabilities 2015: $0Net Assets 2015: $2,069,7252015Assets 2016: $2,152,795Liabilities 2016: $0Net Assets 2016: $2,152,7952016Assets 2017: $2,081,284Liabilities 2017: $0Net Assets 2017: $2,081,2842017Assets 2018: $2,121,296Liabilities 2018: $0Net Assets 2018: $2,121,2962018Assets 2019: $2,124,985Liabilities 2019: $0Net Assets 2019: $2,124,9852019Assets 2020: $2,075,531Liabilities 2020: $0Net Assets 2020: $2,075,5312020Assets 2021: $2,003,931Liabilities 2021: $0Net Assets 2021: $2,003,9312021Assets 2022: $1,978,001Liabilities 2022: $0Net Assets 2022: $1,978,0012022Assets 2023: $1,980,704Liabilities 2023: $0Net Assets 2023: $1,980,7042023Assets 2024: $2,128,843Liabilities 2024: $0Net Assets 2024: $2,128,8432024

Highlighted filing

2013

Assets$1,866,547
Liabilities$0
Net Assets$1,866,547
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $156,0982012Revenue 2013: $111,289Expenses 2013: $183,570Net Income 2013: -$72,2812013Revenue 2014: $389,744Expenses 2014: $242,523Net Income 2014: $147,2212014Revenue 2015: $285,134Expenses 2015: $229,177Net Income 2015: $55,9572015Revenue 2016: $309,596Expenses 2016: $226,526Net Income 2016: $83,0702016Revenue 2017: $153,963Expenses 2017: $225,474Net Income 2017: -$71,5112017Revenue 2018: $280,409Expenses 2018: $240,397Net Income 2018: $40,0122018Revenue 2019: $234,196Expenses 2019: $230,507Net Income 2019: $3,6892019Revenue 2020: $165,796Expenses 2020: $215,250Net Income 2020: -$49,4542020Revenue 2021: $170,541Expenses 2021: $242,141Net Income 2021: -$71,6002021Revenue 2022: $228,943Expenses 2022: $254,873Net Income 2022: -$25,9302022Revenue 2023: $272,341Expenses 2023: $269,638Net Income 2023: $2,7032023Revenue 2024: $426,259Expenses 2024: $278,120Net Income 2024: $148,1392024

Highlighted filing

2013

Revenue$111,289
Expenses$183,570
Net Income-$72,281
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA I SMITHDirector/President-$0--
TRACEY L GAEDEDirector-$0--
DIANA G BLATZDirector/Sec/Treas-$0--
Filing and Contact Details

Filer

EIN
33-0804049
Phone
7144341177

Signing Officer

Name
Linda I Smith
Title
President
Phone
7144341177
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Gwen M Warburton
Phone
7079659270
Raw XML AppendixShowing 400 of 698 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt030048
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt167216
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt386609
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21141150
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ALTRIA GROUP INC: 4,500 SHS/4,500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1COCA-COLA CO: 3,048 SHS/3,048 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2COMMONWEALTH REIT: 3,493 SHS/0 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3DOMINION RESOURCES INC: 3,000 SHS/3,000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4DUKE ENERGY CORP: 1,741 SHS/1,741 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5EQUITY ONE INC: 6,300 SHS/6,300 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6EXXON MOBIL CORP: 2,320 SHS/2,320 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7GOLDMAN SACHS PFD SER A: 4,186 SHS; 4,186 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8GOVT PPTYS INC TRUST: 4,826 SHS/4,826 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9HEINEKEN HLDG NV: 0 SHS/1,714 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10IBM CORP: 400 SHS/565 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11INTEL CORP: 4,147 SHS/4,147 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12JP MORGAN CHASE & CO: 2,691 SHS/2,691 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13KINDER MORGAN ENERGY PARTNERS LP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14KRAFT FOODS GROUP: 1,038 SHS/1,038 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15LOCKHEED MARTIN CORP: 956 SHS/956 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16MONDELEZ INTL INC: 3,114 SHS/3,114 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17OXFORD INDUSTRIES INC: 3,755 SHS/3,755 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18PHILIP MORRIS INTL INC: 4,500 SHS/4,500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19REDWOOD TRUST INC: 5,246 SHS/5,246 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20TRAVELERS COS INC: 1,636 SHS/1,636 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21WESTAMERICA BANCORP: 2,500 SHS/2,500 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0110247
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1171473
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0COMPASS DIVERSIFIED HLDS LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1JOHNSON & JOHNSON: 3,000 SHS/3,000 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0176297
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1274770
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LINDA I SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TRACEY L GAEDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DIANA G BLATZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR/SEC/TREAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine113197-A AIRPORT LOOP DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine123197-A AIRPORT LOOP DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0COSTA MESA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1COSTA MESA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2COSTA MESA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode0926263424
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1926263424
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode2926263424
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0170702
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0143080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0139804
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0126140
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0118248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0129150
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.046452
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.050277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.052580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.047182
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01113
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03441535
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03080177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02802030
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02508897
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02248937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02737250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0164000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.246385
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0164000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0164000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0164000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine103197-A AIRPORT LOOP DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0COSTA MESA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0926263424
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10LINDA I SMITH FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum07144341177
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LINDA I SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt56500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt79000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt185000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt192500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt202500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt255000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt265000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt285000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt292500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt302500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL USE - OKLAHOMA/PHILLIPINES DISASTER RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL USE - EDUCATION FOR VISUALLY-IMPAIRED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL USE - ARTS, ART PRESERVATION, EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL USE - EDUCATION & ENRICHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL USE - EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL USE - MEDICAL RESEARCH, PROGRAMS & SVCS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL USE - EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL USE - EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL USE - MENTORING & ADVOCACY PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL USE - SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL USE - ART THERAPY/PEDIATRIC CANCER PATIENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL USE - EDUCATION/ENVIRONMENTAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL USE - PUBLIC EDUCATION/SPORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL USE - CARE FOR TERMINALLY-ILL CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL USE - CHILD CARE & EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL USE - EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL USE - CHILDREN'S EDUCATION & ENRICHMENT PROG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL USE - HISTORIC PRESERVATION & EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL USE - CHILDREN'S MUSIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL USE - MENTORING & EDUCATION PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL USE - ART EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL USE - ADDICTION TREATMENT FOR WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL USE - EDUCATION/ENVIRONMENTAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL USE - PERFORMING ARTS & EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL USE - ANIMAL RESCUE & TREATMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GENERAL USE - ANIMAL RESCUE & REHABILITATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26GENERAL USE - ANIMAL RESCUE & TREATMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27GENERAL USE - EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28GENERAL USE - HISTORICAL PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29GENERAL USE - FOOD COLLECTION & DISTRIBUTION TO NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30GENERAL USE - PERFORMING ARTS AND EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31GENERAL USE - BLANKETS FOR ILL OR NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10AMERICARES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11BLIND CHILDREN'S LEARNING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12BOWERS MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13BOYS & GIRLS CLUB OF SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14CHAPMAN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15CHILDRENS HOSPITAL OF ORANGE COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16CORONA DEL MAR HIGH SCHOOL BOOSTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17CORONA DEL MAR HIGH SCHOOL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18COURT APPOINTED SPECIAL ADVOCATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19DESERT COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110DISCOVERY ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111ENVIRONMENTAL NATURE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine112FOOTHILL HIGH SCHOOL BASEBALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine113GEORGE MARK CHILDREN'S HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine114HANDS TOGETHER

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,866,547
Liabilities
$0
Net assets
$1,866,547
Revenue
$111,289
Expenses
$183,570
Net income
-$72,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.43$0.28$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.27$0.27$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.23$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.17$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.17$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.23$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.28$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.15$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.31$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.39$0.24$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.11$0.18$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.16