Civic Intelligence

Linfield Foundation Inc.

990 • Fiscal year 2014 • EIN 33-0863521

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization Profilewww.linfield.com
31950 Pauba Road92592

(951) 676-8111

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.08x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,621,827

Up $743,101 (+40%) from 2013

Net Assets

Up

$849,742

Up $508,501 (+149%) from 2013

Liabilities

Up

$1,772,085

Up $234,600 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

$852,279

No earlier filing loaded for comparison.

Expenses

Down

$500,799

Down $31,896 (-6.0%) from 2013

Net Income

$351,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,430,853Liabilities 2011: $1,755,265Net Assets 2011: $675,5882011Assets 2012: $1,939,863Liabilities 2012: $1,421,462Net Assets 2012: $518,4012012Assets 2013: $1,878,726Liabilities 2013: $1,537,485Net Assets 2013: $341,2412013Assets 2014: $2,621,827Liabilities 2014: $1,772,085Net Assets 2014: $849,7422014Assets 2015: $2,383,287Liabilities 2015: $1,909,550Net Assets 2015: $473,7372015Assets 2016: $2,150,448Liabilities 2016: $2,155,221Net Assets 2016: -$4,7732016Assets 2017: $1,044,457Liabilities 2017: $1,258,060Net Assets 2017: -$213,6032017Assets 2018: $1,105,889Liabilities 2018: $1,628,680Net Assets 2018: -$522,7912018Assets 2019: $1,280,811Liabilities 2019: $2,019,738Net Assets 2019: -$738,9272019Assets 2020: $2,082,499Liabilities 2020: $3,163,284Net Assets 2020: -$1,080,7852020Assets 2021: $2,709,821Liabilities 2021: $3,802,612Net Assets 2021: -$1,092,7912021Assets 2022: $3,519,764Liabilities 2022: $5,315,907Net Assets 2022: -$1,796,1432022Assets 2023: $4,287,454Liabilities 2023: $6,844,745Net Assets 2023: -$2,557,2912023Assets 2024: $5,130,901Liabilities 2024: $8,199,578Net Assets 2024: -$3,068,6772024Assets 2025: $4,708,412Liabilities 2025: $8,369,646Net Assets 2025: -$3,661,2342025

Highlighted filing

2014

Assets$2,621,827
Liabilities$1,772,085
Net Assets$849,742
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $353,2212011Expenses 2012: $369,7472012Expenses 2013: $532,6952013Revenue 2014: $852,279Expenses 2014: $500,799Net Income 2014: $351,4802014Revenue 2015: $572,110Expenses 2015: $900,287Net Income 2015: -$328,1772015Revenue 2016: $552,123Expenses 2016: $986,382Net Income 2016: -$434,2592016Revenue 2017: $296,288Expenses 2017: $573,127Net Income 2017: -$276,8392017Revenue 2018: $193,283Expenses 2018: $495,644Net Income 2018: -$302,3612018Revenue 2019: $607,488Expenses 2019: $842,422Net Income 2019: -$234,9342019Revenue 2020: $623,887Expenses 2020: $952,964Net Income 2020: -$329,0772020Revenue 2021: $712,322Expenses 2021: $940,448Net Income 2021: -$228,1262021Revenue 2022: $1,272,454Expenses 2022: $1,749,659Net Income 2022: -$477,2052022Revenue 2023: $870,728Expenses 2023: $1,715,857Net Income 2023: -$845,1292023Revenue 2024: $937,763Expenses 2024: $1,539,935Net Income 2024: -$602,1722024Revenue 2025: $992,507Expenses 2025: $1,691,498Net Income 2025: -$698,9912025

Highlighted filing

2014

Revenue$852,279
Expenses$500,799
Net Income$351,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$967,054
Mission and Program Overview

Mission

To raise and administer funds and other assets donated for the benefit of the Linfield Christian School, a 501(c)(3) organization.

To raise and administer funds in support of Linfield Christian School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,692,893$1,824,509▲ $131,616
Cash and Non-Interest-Bearing Accounts$60,331$264,024▲ $203,693
Savings and Temporary Cash Investments$124,705$130,588▲ $5,883
Land, Buildings, and Equipment, Net$0$11,200▲ $11,200
Prepaid Expenses and Deferred Charges$797$6,506▲ $5,709
Total Assets$1,878,726$2,621,827▲ $743,101
Other Assets Total$0$385,000▲ $385,000
Liabilities
Other Liabilities$1,323,138$1,643,851▲ $320,713
Mortgage Notes Payable Secured by Investment Property$214,097$126,679▼ $87,418
Accounts Payable and Accrued Expenses$250$1,555▲ $1,305
Total Liabilities$1,537,485$1,772,085▲ $234,600
Net Assets / Fund Balance
Unrestricted Net Assets$339,491$659,434▲ $319,943
Temporarily Rstr Net Assets$1,750$190,308▲ $188,558
Total Net Assets Fund Balance$341,241$849,742▲ $508,501
Total Liabilities and Net Assets / Fund Balance$1,878,726$2,621,827▲ $743,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,173$26,173
Other Land Buildings$11,200$800$12,000
Other Assets Org$385,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,693,893-▲ $239,182$88,418$1,824,509
2012$1,766,512-▲ $124,577$172,774$1,693,893
2011$2,215,499-▲ $42,834$459,064$1,766,512
2010$2,237,947$19,263▲ $744,317$750,000$2,215,499
2009$2,163,488-▲ $351,351$253,573$2,237,947
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Karen TruttmannPresident (part year)PT$114,999$114,999
Terry CutterVP Finance/Chief Financial & Operations OfficerPT$91,568$91,568
Drake CharlesVP Finance/Head of SchoolPT$73,200$73,200

Board Members and Trustees

NameTitle
William BohmerPresident
Daniel LeighVice Chairman
Bryce MyersTrustee
David FahrionTrustee
Deanna EllianoTrustee
Dennis HollingsworthTrustee
Elise WakefieldTrustee
John GiardinelliTrustee
Kenneth W Crawford JrTrustee
Vicki BushTrustee
Steve ScheeleTrustee (Part Year)/ED Strategic Advancement
Terri Lee DelhamerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,053
Program Service Revenue
$0
Investment Income
$82,353
Other Revenue
$-127
All Other Contributions
$738,055
Change in Net Assets
$351,480

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$385,000Appraisal Value
Total Noncash Contributions1$385,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,580
Revenue Not Reported on Financial Statements
$-20,301
Revenue Not Reported on Form 990
$7,764,818
Other Revenue Adjustments
$-32,564
Total Revenue per Audited Statements
$8,637,398
Total Revenue per Form 990
$852,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$248,612
Salaries, Compensation, and Employee Benefits$222,042
Other Expenses$141,952
Grants and Similar Amounts Paid$122,535
Professional Fundraising Fees$14,270

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$222,042$222,042
Grants to Domestic Orgs$122,535--$122,535
Fees for Services Professional Fundraising--$14,270$14,270
Fees for Service Investment Mgmnt Fees-$12,263-$12,263
Information Technology-$8,429-$8,429
Interest-$7,885-$7,885
Other Expenses-$3,584$12,300$3,584
Fees for Services Accounting-$1,725-$1,725
Depreciation Depletion-$800-$800
Office Expenses-$664-$664
Total Functional Expenses$122,535$129,652$248,612$500,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,221,269
Expenses Not Reported on Form 990$7,732,733
Total Expenses per Form 990$500,799
Expenses per Audited Statements$488,536
Expenses Not Reported on Financial Statements$12,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-1683878-501(c)(3)Donor Designated Program$122,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,564
Fundraising Gross Income$32,437
Professional Fundraising Fees$14,270

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,592$32,437$5,087$27,350
Event 2$10,843---
Total Events$64,435$32,437$32,564$-127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Linfield Christian School$1,643,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent CPA firm and is detail reviewed by the CFOO. The 990 is then sent to the Finance Committee prior to being filed. The full board has delegated this authority to the Finance Committee.”

Form 990, Part VI, Section B, line 12C

“A conflict of interest questionnaire is completed annually by each Trustee and Officer. The completed questionnaires are reviewed by top management for any conflicts of interests and addressed accordingly.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Form 990, Part VI, Section B, Line 15A:

“The Linfield Foundation is a related party of Linfield Christian School. As such, the compensation paid to the Foundation's officers and directors are paid by the School, which makes this question not applicable. Please refer to Form 990, Part VII and Schedule R for more information on the relationship between both entities.”

Filing and Contact Details

Filer

EIN
33-0863521
Phone
9516768111

Signing Officer

Name
Terry Cutter
Title
Cfoo
Phone
9516768111
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drake Charles
Formed
1998
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Preparer
David C Moja
Phone
7149619300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Form 990, Part IX, Line 7:

“The reporting of salaries and wages represents an allocation of Linfield Christian School, a related party, staff for working for the Foundation.”

Financial Statement Notes

Part V, Line 4:

“The endowment funds are intended to be used for the support of The Linfield Christian School as approved by the Board of Trustees.”

Part X, Line 2:

“The combined financial statement effects of a tax position taken or expected to be taken are recognized in the combined financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the combined statements of activities. As of June 30, 2014 and 2013, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. The Organization files information tax returns in the U.S. and California. The Organization is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.”

Part XI, Line 2D - Other Adjustments:

“Related activity included in consolidated financial statements 7,607,797.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses reported on Part VIII, Line 8b -32,564.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses reported on Part VIII, Line 8b 32,564. Related activity included in consolidated financial statements 7,700,169.”

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IRS990/Desc0Support of Linfield Christian School. The money raised by the foundation goes directly to expansion and improvements of the facilities, enhancing teacher salary, technology advancement, sports equipment and facilities, student outreach and financial aid for those who desire the Linfield experience but cannot afford it. The foundation's philosophy is based on a spirit of thanksgiving to all that participate taken from II Corinthians 9:11; we pray that... you may be made rich in every way so that you can be generous on every occasion, and through us your generosity will result in thanksgiving to God. May God richly bless you in all your endeavors!
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IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Scheele
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1377109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1468549
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee (Part Year)/ED Strategic Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12President (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Finance/Chief Financial & Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Finance/Head of School
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031998
IRS990/FundraisingDirectExpensesAmt032564
IRS990/FundraisingGrossIncomeAmt032437
IRS990/GainOrLossGrp/SecuritiesAmt025355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0122535
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0122535
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0122535
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0107566
IRS990/GrossReceiptsAmt0967054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08429
IRS990/InformationTechnologyGrp/TotalAmt08429
IRS990/InterestGrp/ManagementAndGeneralAmt07885
IRS990/InterestGrp/TotalAmt07885
IRS990/InvestmentIncomeGrp/ExclusionAmt056998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056998
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01692893
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01824509
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011200
IRS990/LandBldgEquipCostOrOtherBssAmt038173
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt082211
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To raise and administer funds and other assets donated for the benefit of the Linfield Christian School, a 501(c)(3) organization.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0214097
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126679
IRS990/NetAssetsOrFundBalancesBOYAmt0341241
IRS990/NetAssetsOrFundBalancesEOYAmt0849742
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025355
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157021
IRS990/NoncashContributionsAmt0385000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0664
IRS990/OfficeExpensesGrp/TotalAmt0664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0385000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Admin Services
IRS990/OtherExpensesGrp/Desc1Fundraising expense
IRS990/OtherExpensesGrp/Desc2Student Activities
IRS990/OtherExpensesGrp/FundraisingAmt012300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13584
IRS990/OtherExpensesGrp/TotalAmt094302
IRS990/OtherExpensesGrp/TotalAmt112300
IRS990/OtherExpensesGrp/TotalAmt23584
IRS990/OtherLiabilitiesGrp/BOYAmt01323138
IRS990/OtherLiabilitiesGrp/EOYAmt01643851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0222042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06506
IRS990/PrincipalOfficerNm0Drake Charles
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118917
IRS990/PYInvestmentIncomeAmt082248
IRS990/PYOtherExpensesAmt0194394
IRS990/PYOtherRevenueAmt011830
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-219631
IRS990/PYSalariesCompEmpBnftPaidAmt0219384
IRS990/PYTotalExpensesAmt0532695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313064
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0351480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130588
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951683878
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0122535
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Linfield Christian School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0122535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020148
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01693893
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01824509
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0239182
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt088418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01766512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01693893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0172774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt032757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02215499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01766512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0459064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt036028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02237947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02215499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0744317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0750000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt023319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02163488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02237947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0351351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0253573
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026173
IRS990ScheduleD/ExpensesNotReportedAmt07732733
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012263
IRS990ScheduleD/ExpensesSubtotalAmt0488536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012263
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012263
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0157021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0385000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Asset held for sale
IRS990ScheduleD/OtherExpensesIncludedAmt07732733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01643851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Linfield Christian School
IRS990ScheduleD/OtherRevenueAmt07607797
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-32564
IRS990ScheduleD/RevenueNotReportedAmt07764818
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20301
IRS990ScheduleD/RevenueSubtotalAmt0872580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds are intended to be used for the support of The Linfield Christian School as approved by the Board of Trustees.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The combined financial statement effects of a tax position taken or expected to be taken are recognized in the combined financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the combined statements of activities. As of June 30, 2014 and 2013, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. The Organization files information tax returns in the U.S. and California. The Organization is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Related activity included in consolidated financial statements 7,607,797.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising expenses reported on Part VIII, Line 8b -32,564.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,621,827
Liabilities
$1,772,085
Net assets
$849,742
Revenue
$852,279
Expenses
$500,799
Net income
$351,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$8.37$3.66$0.99$1.69$0.70
2024Detailed filing. Detailed filing data is available for this year.$5.13$8.20$3.07$0.94$1.54$0.60
2023Detailed filing. Detailed filing data is available for this year.$4.29$6.84$2.56$0.87$1.72$0.85
2022Detailed filing. Detailed filing data is available for this year.$3.52$5.32$1.80$1.27$1.75$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$3.80$1.09$0.71$0.94$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.08$3.16$1.08$0.62$0.95$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.28$2.02$0.74$0.61$0.84$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.63$0.52$0.19$0.50$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.26$0.21$0.30$0.57$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.15$2.16$0.00$0.55$0.99$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.38$1.91$0.47$0.57$0.90$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.62$1.77$0.85$0.85$0.50$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.54$0.34$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.42$0.52$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.76$0.68$0.35