Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.52x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 31.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$2,082,499
Up $801,688 (+63%) from 2019
Net Assets
Down-$1,080,785
Down $341,858 (-46%) from 2019
Liabilities
Up$3,163,284
Up $1,143,546 (+57%) from 2019
Revenue And Expenses
Revenue
Up$623,887
Up $16,399 (+2.7%) from 2019
Expenses
Up$952,964
Up $110,542 (+13%) from 2019
Net Income
Down-$329,077
Down $94,143 (-40%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Mar 11, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $641,017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $646,439 | $1,040,750 | ▲ $394,311 |
| Investments in Publicly Traded Securities | $624,426 | $990,871 | ▲ $366,445 |
| Cash and Non-Interest-Bearing Accounts | $300 | $38,102 | ▲ $37,802 |
| Land, Buildings, and Equipment, Net | $9,646 | $8,458 | ▼ $1,188 |
| Prepaid Expenses and Deferred Charges | - | $4,318 | - |
| Total Assets | $1,280,811 | $2,082,499 | ▲ $801,688 |
| Liabilities | |||
| Other Liabilities | $2,007,873 | $3,163,284 | ▲ $1,155,411 |
| Accounts Payable and Accrued Expenses | $11,865 | $0 | ▼ $11,865 |
| Total Liabilities | $2,019,738 | $3,163,284 | ▲ $1,143,546 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $114,350 | $179,799 | ▲ $65,449 |
| Net Assets Without Donor Restrictions | $-853,277 | $-1,260,584 | ▼ $407,307 |
| Total Net Assets Fund Balance | $-738,927 | $-1,080,785 | ▼ $341,858 |
| Total Liabilities and Net Assets / Fund Balance | $1,280,811 | $2,082,499 | ▲ $801,688 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,458 | $35,647 | $44,105 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ari Petersen | Director of Development | FT | $176,381 | $18,159 | $194,540 |
| Terry Cutter | CFO/COO | PT | - | $109,066 | $109,066 |
Board Members and Trustees
| Name | Title |
|---|---|
| Terri Lee Delhamer | Chairwoman |
| Dennis Hollingsworth | Vice Chairman |
| Bryce Myers | Trustee |
| Dave Brown | Trustee |
| Deanna Elliano | Trustee |
| Elise Wakefield | Trustee |
| Rhett Branin | Trustee |
| Marc Horton | Head of School |
| Victoria Bush | Secretary |
| William Bohmer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $603,314
- Program Service Revenue
- $0
- Investment Income
- $37,703
- Other Revenue
- $-17,130
- All Other Contributions
- $496,429
- Change in Net Assets
- $-329,077
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $50,369 | Avg Mrkt value |
| Other Non Cash Contri Table | 1 | $6,432 | Expert |
| Total Noncash Contributions | 4 | $56,801 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $432,666 |
| Grants and Similar Amounts Paid | $405,680 |
| Other Expenses | $114,618 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $405,680 | - | - | $405,680 |
| Other Salaries and Wages | $213,401 | - | - | $213,401 |
| Current Officers, Directors, Trustees, and Key Employees | $196,698 | - | - | $196,698 |
| Other Expenses | $64,252 | - | - | $64,252 |
| Office Expenses | - | $31,482 | - | $31,482 |
| Payroll Taxes | $17,358 | - | - | $17,358 |
| Information Technology | - | $8,698 | - | $8,698 |
| Fees for Service Investment Mgmnt Fees | - | $6,879 | - | $6,879 |
| Other Employee Benefits | $5,209 | - | - | $5,209 |
| Fees for Services Accounting | - | $2,100 | - | $2,100 |
| Depreciation Depletion | - | $1,187 | - | $1,187 |
| Fees for Services Legal | - | $20 | - | $20 |
| Total Functional Expenses | $902,598 | $50,366 | $0 | $952,964 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Linfield Christian School | Temecula, CA | 501(c)(3) | Donor Designated Program | $399,248 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,130 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $106,885 | - | $17,130 | - |
| Total Events | $106,885 | - | $17,130 | $-17,130 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Linfield Christian School | $3,163,284 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 7A
“The Linfield Christian School board members must vote to approve all Linfield Foundation Board members and shall have the right to appoint up to one-third of the Linfield Foundation board members.”
Form 990, Part VI, Section B, line 11B
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the Finance Committee with Schedule B redacted for review prior to filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“The organization requires all board members to annually complete and sign a conflict of interest questionnaire. The board scribe is responsible for reviewing the signed statements and ensuring board members are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board scribe would notify the board Chairman and that board member would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Officers who are also employees of related party Linfield Christian School are required to report any conflicts of interest as part of their annual employment update.”
Form 990, Part VI, Section B, line 15
“The Linfield Foundation is a related party of Linfield Christian School. As such, the compensation paid to the Foundation's officers is paid by the School. The Foundation makes no direct payments to any of its officers or directors 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.”
Form 990, Part VI, Section C, line 19
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Form 990, Part VI, Section B, Line 13:
“The employees included on the Linfield Foundation 990 are all hired by and paid through a related organization, Linfield Christian School. These employees are covered by the Whistleblower policy of LCS.”
Filing and Contact Details
Filer
- Filer Name
- The Linfield Foundation
- EIN
- 33-0863521
- Phone
- 9516768111
- Address
- 31950 Pauba Road, Temecula, CA 92592
Signing Officer
- Name
- Terry Cutter
- Title
- CFO/COO
- Phone
- 9516768111
- Signed
- 2021-03-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marc Horton
- Formed
- 1998
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 3
- Volunteers
- 54
Preparer
- Firm
- Capin Crouse LLP
- Address
- 3050 Saturn Street Suite 104, Brea, CA 92821
- Preparer
- Ted R Batson Jr
- Phone
- 7145770988
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2A:
“The number of employees represents staff from Linfield Christian School that devote their time 100% to the work of Linfield Foundation. Their compensation expense on the consolidated financial statements is allocated to Linfield Foundation and has been reported in Part IX, line 5-10 of the 990. However, their W-2s are issued by Linfield Christian School who processes their payroll.”
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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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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1187 |
| IRS990/Desc | 0 | Support of Linfield Christian School. The money raised by the Foundation goes directly to expansion and improvements of the facilities, enhancing teacher salaries and benefits, teacher education, improvements in safety and security, 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/FeesForServicesLegalGrp/TotalAmt | 0 | 20 |
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| IRS990/FormationYr | 0 | 1998 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 405680 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8698 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8698 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37703 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 624426 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 990871 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9646 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44105 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To raise and administer funds and other assets donated for the benefit of the Linfield Christian School, a 501(c)(3) organization. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -738927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1080785 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17130 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17130 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12781 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -853277 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1260584 |
| IRS990/NoncashContributionsAmt | 0 | 56801 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31482 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5209 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5209 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64252 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2007873 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3163284 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213401 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17358 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4318 |
| IRS990/PrincipalOfficerNm | 0 | Marc Horton |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 622667 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 361531 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30706 |
| IRS990/PYOtherExpensesAmt | 0 | 92097 |
| IRS990/PYOtherRevenueAmt | 0 | -45885 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -234934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 388794 |
| IRS990/PYTotalExpensesAmt | 0 | 842422 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 607488 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -329077 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 646439 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1040750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 603314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 622667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2119315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 216703 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1751925 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 367390 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 603314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 622667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2119315 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2350118 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8458 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35647 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3163284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Linfield Christian School |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8458 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3163284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 106885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 106885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 106885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 106885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -17130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17130 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 399248 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 6432 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Baseball Snack Bar |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Donor Designated Program |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Linfield Christian School |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 951683878 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 31950 Pauba Road |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Temecula |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92592 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The assistance was provided to a related entity. Both entities' financial records are managed at the same location. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 176381 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 153357 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18159 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 14817 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Ari Petersen |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Marc Horton |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Director of Development |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Head of School |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 194540 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 168174 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Officer and key employee compensation is established and paid by a related organization. Compensation expense reported on Form 990, Part IX, line 5 reflects the portion of officer and key employee expense allocated to responsibilities at Linfield Foundation. |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,082,499
- Liabilities
- $3,163,284
- Net assets
- -$1,080,785
- Revenue
- $623,887
- Expenses
- $952,964
- Net income
- -$329,077