Civic Intelligence

La Palma Community Foundation

990 • Fiscal year 2018 • EIN 37-1840024

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.LAPALMACARES.ORG
P O Box 1260Cypress, CA 90630-9998

(562) 743-8791

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$216,398

No earlier filing loaded for comparison.

Net Assets

$49,498

No earlier filing loaded for comparison.

Liabilities

$166,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

$194,357

No earlier filing loaded for comparison.

Expenses

$170,282

No earlier filing loaded for comparison.

Net Income

$24,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $216,398Liabilities 2018: $166,900Net Assets 2018: $49,4982018Assets 2019: $67,226Liabilities 2019: $0Net Assets 2019: $67,2262019Assets 2020: $56,815Liabilities 2020: $0Net Assets 2020: $56,8152020Assets 2021: $56,983Liabilities 2021: $0Net Assets 2021: $56,9832021Assets 2022: $55,320Liabilities 2022: $0Net Assets 2022: $55,3202022Assets 2023: $56,521Liabilities 2023: $0Net Assets 2023: $56,5212023Assets 2024: $65,834Net Assets 2024: $65,8342024

Highlighted filing

2018

Assets$216,398
Liabilities$166,900
Net Assets$49,498
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $194,357Expenses 2018: $170,282Net Income 2018: $24,0752018Revenue 2019: $202,434Expenses 2019: $184,706Net Income 2019: $17,7282019Revenue 2020: $187,763Expenses 2020: $198,174Net Income 2020: -$10,4112020Revenue 2021: $3,652Expenses 2021: $3,484Net Income 2021: $1682021Revenue 2022: $271,138Expenses 2022: $272,801Net Income 2022: -$1,6632022Revenue 2023: $16,328Expenses 2023: $15,127Net Income 2023: $1,2012023Revenue 2024: $152,365Expenses 2024: $143,052Net Income 2024: $9,3132024

Highlighted filing

2018

Revenue$194,357
Expenses$170,282
Net Income$24,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$200,778
Mission and Program Overview

Mission

To provide public safety and youth programs aimed at local students in the city of la palma, california

To provide public safety and youth programs aimed at local students in la palma, california

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,423$215,398▲ $189,975
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$25,423$216,398▲ $190,975
Liabilities
Deferred Revenue-$166,900-
Total Liabilities$0$166,900▲ $166,900
Net Assets / Fund Balance
Unrestricted Net Assets$25,423$49,498▲ $24,075
Total Net Assets Fund Balance$25,423$49,498▲ $24,075
Total Liabilities and Net Assets / Fund Balance$25,423$216,398▲ $190,975
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michele SteggellPresident
Noella LewVice President
Lori DinwiddieDirector
Matthew AgostoDirector
Michael MccraryDirector
Nitesh PatelDirector
Peter KimDirector
Tiffany DangDirector
Sharon GutjharSecretary
Gregory GoodyearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,994
All Other Contributions
$28,963
Change in Net Assets
$24,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,450
Other Expenses$5,832
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,450--$164,450
Other Expenses$148$342-$148
All Other Expenses$33--$33
Total Functional Expenses$169,940$342$0$170,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of La Palma CaliforniaLa Palma, CA170(c)1Assist With Funding School Resource Officer and After School Programs in Jr and Sr High Schools$163,400
Scholarship Foundation of John F Kennedy High SchoolCypress, CA501(c)(3)Award a College Schorship to Two Graduating Seniors From John F Kennedy High School$1,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,415
Fundraising Direct Expenses$6,421
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Entire board is circulated a copy of the 990 and each member reviews and discusses with other board members prior to submission by the organization”

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

“The organization requires each voting board member to affirm their independence or lack thereof with respect to any vendors and organizations that the foundation associates with.”

Form 990, Part VI, Section C, Line 19

“The governing documents and tax returns are made available upon request in writing or in person.”

Filing and Contact Details

Filer

Filer Name
La Palma Community Foundation
EIN
37-1840024
Phone
5627438791
Address
P O BOX 1260, CYPRESS, CA 90630-9998

Signing Officer

Name
Michele Steggell
Title
President
Phone
5627438791
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Steggell
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Goodrich & Goodyear an Accountancy Corp
Address
6700 E PAC COAST HWY 255, LONG BEACH, CA 90803
Preparer
Gregory Goodyear
Phone
5625948791
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Passing through a grant to the city of la palma recevied to fund a school resource officer and after school programs for students”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH FUNDING SCHOOL RESOURCE OFFICER AND AFTER SCHOOL PROGRAMS IN JR AND SR HIGH SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AWARD A COLLEGE SCHORSHIP TO TWO GRADUATING SENIORS FROM JOHN F KENNEDY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF LA PALMA CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SCHOLARSHIP FOUNDATION OF JOHN F KENNEDY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0956005575
IRS990ScheduleI/RecipientTable/RecipientEIN1330683164
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07822 WALKER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 1371
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LA PALMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CYPRESS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090623
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190630
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES REGULAR UPDATES FROM CITY REPRESENTATIVES AS TO THE SUCCESS OF IMPLEMENTED PROGRAMS AND ONSITE INTERACTION BETWEEN PROGRAM PERSONNEL AND THE STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PASSING THROUGH A GRANT TO THE CITY OF LA PALMA RECEVIED TO FUND A SCHOOL RESOURCE OFFICER AND AFTER SCHOOL PROGRAMS FOR STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTIRE BOARD IS CIRCULATED A COPY OF THE 990 AND EACH MEMBER REVIEWS AND DISCUSSES WITH OTHER BOARD MEMBERS PRIOR TO SUBMISSION BY THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES EACH VOTING BOARD MEMBER TO AFFIRM THEIR INDEPENDENCE OR LACK THEREOF WITH RESPECT TO ANY VENDORS AND ORGANIZATIONS THAT THE FOUNDATION ASSOCIATES WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025423
IRS990/TotalAssetsEOYAmt0216398
IRS990/TotalAssetsGrp/BOYAmt025423
IRS990/TotalAssetsGrp/EOYAmt0216398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192363
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0166900
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0166900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0595
IRS990/TotalProgramServiceExpensesAmt0169940
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049498
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1260
IRS990/USAddress/CityNm0CYPRESS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0906309998
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LAPALMACARES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE STEGGELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05627438791
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA PALMA COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAPA
ReturnHeader/Filer/EIN0371840024
ReturnHeader/Filer/PhoneNum05627438791
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1260
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0906309998
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE2DEB19012200C0FA883ED679C0BD4B74509948
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE2DEB19012200C0FA883ED679C0BD4B74509948
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.180.88.216
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:25:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330178458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODRICH & GOODYEAR AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 E PAC COAST HWY 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090803
ReturnHeader/PreparerPersonGrp/PhoneNum05625948791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY GOODYEAR
ReturnHeader/ReturnTs02019-11-08T14:50:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,398
Liabilities
$166,900
Net assets
$49,498
Revenue
$194,357
Expenses
$170,282
Net income
$24,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.52$1.43$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.16$0.15$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.71$2.73$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.04$0.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.88$1.98$0.10
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.00$0.67$2.02$1.85$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.16$1.67$0.49$1.94$1.70$0.24