Civic Intelligence

Linda I Smith Foundation

990PF • Fiscal year 2022 • EIN 33-0804049

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2023

Organization Profile
3197-a Airport Loop DriveCosta Mesa, CA 92626-3424

(714) 434-1177

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-1.3%

Faster asset growth than 45% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,978,001

Down $25,930 (-1.3%) from 2021

Net Assets

Down

$1,978,001

Down $25,930 (-1.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Up

$228,943

Up $58,402 (+34%) from 2021

Expenses

Up

$254,873

Up $12,732 (+5.3%) from 2021

Net Income

Up

-$25,930

Up $45,670 (+64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$1,978,001
Liabilities$0
Net Assets$1,978,001
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

2022

Revenue$228,943
Expenses$254,873
Net Income-$25,930
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA I SMITHDirector/President-$0--
TRACEY L GAEDEDirector/Treasurer-$0--
DIANA G BLATZDirector/Secretary-$0--
TYLER I GAEDEDirector-$0--
WHIT BATCHELORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Linda I Smith Foundation
EIN
33-0804049
Phone
7144341177
Address
3197-A AIRPORT LOOP DRIVE, COSTA MESA, CA 92626-3424

Signing Officer

Name
Linda I Smith
Title
President
Phone
7144341177
Signed
2023-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Gwen M Warburton CPA
Address
520 VIEWRIDGE DRIVE, ANGWIN, CA 94508-9639
Preparer
Gwen M Warburton
Phone
7079659270
Raw XML AppendixShowing 400 of 660 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ABBVIE INC: 2,423 SHS/2,211 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ALTRIA GROUP INC: 4,523 SHS/4,523 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CIE FINAN RICHEMONT: 1,276 SHS/1,276 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3COCA-COLA CO: 3,811 SHS/3,811 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4COOPER COS INC: 368 SHS/368 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5DIAGEO PLC: 1,459 SHS/1,459 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6DOMINION ENERGY INC: 3,000 SHS/3,000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7EXXON MOBIL CORP: 2,820 SHS/2,520 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8HEINEKEN HLDG NV: 1,714 SHS/1,714 SHS
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10JP MORGAN CHASE & CO: 1,789 SHS/1,789 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11LOCKHEED MARTIN CORP: 566 SHS/406 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12MCDONALDS CORP: 1,190 SHS/1,190 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13MONDELEZ INTL INC: 2,231 SHS/2,231 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14NISOURCE INC: 5,100 SHS/5,100 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15OXFORD INDUSTRIES INC: 1,581 SHS/1,581 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16PHILIP MORRIS INTL INC: 2,332 SHS/2,332 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17REGENCY CENTERS CORP: 2,835 SHS/2,835 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18RETAIL OPPS INVMT CORP: 11,147 SHS/11,147 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19WESTAMERICA BANCORP: 2,500 SHS/2,500 SHS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LINDA I SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TRACEY L GAEDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DIANA G BLATZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TYLER I GAEDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4WHIT BATCHELOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23197-A AIRPORT LOOP DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33197-A AIRPORT LOOP DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt43197-A AIRPORT LOOP DR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd4926263424
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
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/AddressLine1Txt03197-A AIRPORT LOOP DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COSTA MESA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0926263424
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LINDA 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/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt127500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt147500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt157500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt168500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1712500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt197500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt208500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt222500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2312500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt245000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt255000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt267500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt285000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL USE - PROVIDE SERVICE DOGS TO TRAIN WITH/FOR DISABLED VETERANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL USE - UKRAINE WAR REFUGEE RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL USE - EDUCATION FOR VISUALLY-IMPAIRED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL USE - VETERAN EQUINE-ASSISTED MENTAL HEALTH PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL USE - ART PRESERVATION AND EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL USE - EDUCATION & ENRICHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL USE - ASSIST PREGNANT WOMEN IN CRISIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL USE - MEALS FOR HOMELESS/LOW INCOME FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL USE - CA FIREFIGHTER ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL USE - MEDICAL RESEARCH, PROGRAMS & SVCS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL USE - SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL USE - EDUCATION/ENVIRONMENTAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL USE - CHILD CARE & EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL USE - HISTORIC PRESERVATION & EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL USE - MUSIC PROGRAM FOR DISADVANTAGED YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL USE - MENTORING & EDUCATION PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL USE - EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL USE - PROVIDE FOOD FOR THE HUNGRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL USE - GRANT DYING WISHES OF TERMINALLY-ILL CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL USE - ADDICTION TREATMENT FOR WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL USE - EDUCATION/ENVIRONMENTAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL USE - ANIMAL RESCUE & TREATMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL USE - HOUSING & THERAPY SUPPORT FOR VETERANS/ACTIVE MILITARY PERSONNEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL USE - ANIMAL RESCUE & REHABILITATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL USE - HISTORIC PRESERVATION OF SJC MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GENERAL USE - DANCE/MUSIC PROGRAMS FOR CHILDREN WITH DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26GENERAL USE - EQUINE-ASSISTED THERAPY FOR PHYSICALLY/EMOTIONALLY DISABLED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27GENERAL USE - DRUG TREATMENT, EDUCATION, HOUSING FOR HOMELESS/SEX-TRAFFICKED YOUNG WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28GENERAL USE - RESCUE HORSES FROM SLAUGHTER; REHABILITATE & END-OF-LIFE CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt04 PAWS 4 PATRIOTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AMERICARES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BEYOND BLINDNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BLUE STAR RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BOWERS MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BOYS & GIRLS CLUB OF LAGUNA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CASA TERESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CATERINA'S CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CDF FIREFIGHTERS BENEVOLENT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CHILDRENS HOSPITAL OF ORANGE COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10DESERT COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11ENVIRONMENTAL NATURE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12HANDS TOGETHER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13IRVINE HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14KIDSINGERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15KIDWORKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16LAGUNA COLLEGE OF ART DESIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17LAGUNA FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18MAKE-A-WISH ORANGE COUNTY & INLAND EMPIRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19NEW DIRECTIONS FOR WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20OCEAN INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21PACIFIC MARINE MAMMAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22PATRIOTS AND PAWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23RED BUCKET EQUINE RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24SAN JUAN CAPISTRANO HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25SEGERSTROM CENTER FOR THE PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26SHEA THERAPEUTIC RIDING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27THE TEEN PROJECT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28WAY OUT WEST EQUINE RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,978,001
Liabilities
$0
Net assets
$1,978,001
Revenue
$228,943
Expenses
$254,873
Net income
-$25,930
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