Civic Intelligence

Kenneth a Picerne Foundation

990PF • Fiscal year 2016 • EIN 43-2070561

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 16, 2017

Organization Profile
5000 Birch Street No 600Newport Beach, CA 92660

(949) 487-6262

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

23rd percentile

$100,281

Higher top officer pay than 23% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$29,029,027

Down $13,292 (-0.0%) from 2015

Net Assets

Down

$27,646,163

Down $863,438 (-3.0%) from 2015

Liabilities

Up

$1,382,864

Up $850,146 (+160%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$863,438

Up $205,245 (+31%) from 2015

Net Income

Down

-$863,438

Down $205,245 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2011: $29,030,561Liabilities 2011: $3,942,2642011Assets 2012: $29,027,622Liabilities 2012: $4,699,8762012Assets 2013: $29,036,492Liabilities 2013: $5,363,9502013Assets 2014: $29,184,044Liabilities 2014: $16,250Net Assets 2014: $29,167,7942014Assets 2015: $29,042,319Liabilities 2015: $532,718Net Assets 2015: $28,509,6012015Assets 2016: $29,029,027Liabilities 2016: $1,382,864Net Assets 2016: $27,646,1632016Assets 2017: $29,035,067Liabilities 2017: $2,285,713Net Assets 2017: $26,749,3542017Assets 2018: $29,034,978Liabilities 2018: $3,062,939Net Assets 2018: $25,972,0392018Assets 2019: $29,075,601Liabilities 2019: $2,045,402Net Assets 2019: $27,030,1992019Assets 2020: $29,028,208Liabilities 2020: $2,647,767Net Assets 2020: $26,380,4412020Assets 2021: $29,050,063Liabilities 2021: $3,556,340Net Assets 2021: $25,493,7232021Assets 2022: $29,063,673Liabilities 2022: $4,723,155Net Assets 2022: $24,340,5182022Assets 2023: $29,331,521Liabilities 2023: $6,525,056Net Assets 2023: $22,806,4652023Assets 2024: $29,033,656Liabilities 2024: $7,777,854Net Assets 2024: $21,255,8022024

Highlighted filing

2016

Assets$29,029,027
Liabilities$1,382,864
Net Assets$27,646,163
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $0Expenses 2011: $627,105Net Income 2011: -$627,1052011Revenue 2012: $0Expenses 2012: $760,551Net Income 2012: -$760,5512012Revenue 2013: $0Expenses 2013: $655,204Net Income 2013: -$655,2042013Revenue 2014: $6,168,562Expenses 2014: $673,310Net Income 2014: $5,495,2522014Revenue 2015: $0Expenses 2015: $658,193Net Income 2015: -$658,1932015Revenue 2016: $0Expenses 2016: $863,438Net Income 2016: -$863,4382016Revenue 2017: $0Expenses 2017: $896,809Net Income 2017: -$896,8092017Revenue 2018: $0Expenses 2018: $777,315Net Income 2018: -$777,3152018Revenue 2019: $1,975,000Expenses 2019: $916,840Net Income 2019: $1,058,1602019Revenue 2020: $0Expenses 2020: $649,758Net Income 2020: -$649,7582020Revenue 2021: $0Expenses 2021: $886,718Net Income 2021: -$886,7182021Revenue 2022: $0Expenses 2022: $1,153,205Net Income 2022: -$1,153,2052022Revenue 2023: $0Expenses 2023: $1,534,053Net Income 2023: -$1,534,0532023Revenue 2024: $0Expenses 2024: $1,550,663Net Income 2024: -$1,550,6632024

Highlighted filing

2016

Revenue$0
Expenses$863,438
Net Income-$863,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 16, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR D NELSONExecutive DirectorFT$97,000$3,281$100,281
Kenneth A PicernePresident & Chairman-$0--
Jon D DemorestSecretary-$0--
Kenneth M GoldenDirector-See FootnotePT$0--
Leslie CoreaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kenneth A Picerne Foundation
EIN
43-2070561
Phone
9494876262
Address
5000 Birch Street No 600, Newport Beach, CA 92660

Signing Officer

Name
Leslie Corea
Title
Treasurer
Phone
9494876262
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams LLP
Address
4747 Executive Drive Suite 1300, San Diego, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFeesDetail/Amt07515
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt07515
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CashDistributionExplnStmt/ExplanationTxt0SEE STATEMENTS 16 & 17 for Explanation of cash set-aside.
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990-PF Footnotes
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Form 990-PF, Part XII, Line 3B
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2Form 990-PF, Part XII, Line 3B
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DURING THE YEAR ENDED 11/30/2016, INDEPENDENT CONTRACTOR GOLDEN PROFESSIONAL CORPORATION WAS COMPENSATED $162,000 FOR PROGRAM CONSULTING. GOLDEN PROFESSIONAL CORPORATION IS OWNED BY BOARD OF DIRECTOR MEMBER, KENNETH GOLDEN. DURING THE YEAR ENDED 11/30/2016 THE PICERNE GROUP, A DISQUALIFIED PERSON, RECIEVED REIMBURSMENT OF EXPENSES FOR PROFESSIONAL SERVICES RENDERED TO THE FOUNDATION TOTALING $50,004.DIRECTOR KENNETH A. PICERNE MADE CUMULATIVE LOANS OF $1,018,890 TO THE FOUNDATION TO COVER OPERATING NEEDS. THE LOANS WERE INTEREST FREE.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1KAP Foundation November 30, 2016 Set Aside Global Sustainability Project and Musical Visions ProgramStatement with respect to set asides cash distribution test under IRC 4942:1) Nature and purposes of the specific project and the amount of the set aside.a. The Kenneth A. Picerne Foundation is establishing a $350,000 set aside to expand the Global Sustainability Project (GSP) and the Musical Visions Program with a wide range of nonprofit organizations over a broad geographic area during the next five years. The set aside of $350,000 will allow time to develop relationships and a pipeline of qualified people and organizations to implement the programs described below. b. The Global Sustainability Project and the Musical Visions Program will be paid within the 60-month period beginning December 1, 2016 and ending on or before November 30, 2021 as the programs described below are implemented.c. The Global Sustainability Project and the Musical Visions Program will not be completed before the end of the taxable year ending November 30, 2016 in which the set-aside was made. d. Statement showing distributable amounts determined under section 4942(d) the foundations start-up and full payment periods are attached.e. Statement showing the aggregate amount of actual payments made in cash or its equivalent, for purposes described in Section 170(c)(1) or (2)(B), during each taxable period in the foundations start-up and full-payment periods is attached. 2) The Foundation's experience with the GSP Pilot and the Musical Visions Programs demonstrates that establishing them in a new geographic area will take approximately three years. Foundation representatives need this time to build relationships and secure approval from school district Superintendents, School Board Members and Principals.The GSP requires 40 hours of off campus field work for high school students led by local environmental nonprofits or universities, and travel for 15 days to international field work locations. These program requirements raise issues that District Superintendents and School Boards need time to consider. In addition, qualified high school advanced placement biology and environmental studies teachers must be identified and encouraged to develop their individual approach to the research projects and then engage in the GSP application process. After teachers and high schools are selected to participate, planning and advance meetings with students and parents begin one year before the program begins at the approved high school. Planning and meetings are required to educate students and parents about the opportunity to participate and encourage them to apply for the program. The Foundation anticipates that it will take three years to identify qualified music educators and develop an understanding of the educational resources needed to create innovative music education programs at various schools in new geographic areas. The Foundation will develop relationships with key school district contacts as described above for the GSP in new regions to help the foundation source high achieving music educators and music programs that demonstrate potential for innovative improvement and that meet criteria for investment to assist with music program growth and development. In addition, these music educators and schools will engage in a proposal development and approval process with the Foundation that requires school district and principal involvement/approval.3) Detailed description of the projects:a. Global Sustainability Project: The Foundation will expand the Global Sustainability Project into a number of schools over a wide geographic area with increased international research opportunities. The Global Sustainability Project is a year-long program for high school juniors. The objective is to help future leaders develop an understanding and life experience with another culture very different than their own and to contribute their skills in sustaining their environment, bot
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2KENNETH PICERNE FOUNDATION FEIN: 43-2070561 FYE 11/30/16 START UP PERIOD AMOUNTS DETERMINED UNDER IRC SETION 4942(D) FOR ALL PAST TAX YEARS IN THE ORGANIZATION'S START-UP AND FULL PAYMENT PERIODS. DISTRIBUTABLE REQUIRED MINIMUM YEAR AMOUNTS PERCENTAGE DISTRIBUTABLE AMOUNT 2004 590,699 INITIAL YEAR 2005 496,675 20% 99,335 2006 833,849 40% 333,540 2007 525,365 60% 315,219 2008 526,240 80% 420,992 2009 578,146 100% 578,146 2010 455,510 100% 455,510 2011 548,818 100% 548,818 2012 605,439 100% 605,439 2013 762,617 100% 762,617 2014 658,034 100% 658,034 2015 788,400 100% 788,400 ACTUAL PAYMENTS MADE IN CASH OR EQUIVALENT FOR EXEMPT PURPOSES DURING EACH TAX RETURN IN THE ORGANIZATION'S START-UP AND FULL PAYMENT PERIODS CASH EXCESS FROM MEETING START UP & FULL PAYMENTYEAR DISTRIBUTED PRIOR YEAR CUMULATIVE TESTING MET2004 762,858 initial year 2005 325,817 226,482 226,482 2006 849,871 516,331 742,813 2007 824,801 509,582 1,252,395 2008 634,991 213,999 1,466,394 2009 314,827 (263,319) 1,203,075 2010 1,116,753* 661,243 1,864,318 2011 764,531 215,713 2,080,031 2012 658,900 53,461 2,133,492 2013 667,643 (94,974) 2,038,518 2014 653,557 (4,477) 2,034,041 2015 512,771 (275,629) 1,758,412 *includes prior set aside paid
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0VICTOR D NELSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kenneth A Picerne
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jon D Demorest
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Kenneth M Golden
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Leslie Corea
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT & CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR-SEE FOOTNOTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Treasurer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15000 Birch Street Suite 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25000 Birch Street Suite 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35000 Birch Street Suite 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt45000 Birch Street Suite 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Newport Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Newport Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Newport Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Newport Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Newport Beach
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0VICTOR NELSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05000 Birch Street Suite 600
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Newport Beach
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092660
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PICERNEFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Kenneth A. Picerne Foundation develops and supports innovative programs that Provide opportunities for individuals to increase their abilities, knowledge, talent and understanding in ways that will help them better contribute to creating active and healthy communities.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Through the Artist Outreach Project, the Foundation awards grants to accomplished visual, performing and literary artists, age 55 and older. These grants support the artists' efforts in giving back to their community. Each artist spends six to eight hours a week with the non-profit organization of their choice, sharing their talent in arts-based services that are both educational and therapeutic. The foundation provides support and direction to artists and provides funding for materials directly related to the projects artists pursue with underserved groups of all ages. Since it's inception Artist Outreach grant recipients provided services to more than 16,000 individuals at 137 nonprofit organizations in San Diego and Orange County, California.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0The Global Sustainability Project (GSP) gives high school students, who demonstrate significant potential as leaders, the opportunity to engage in ecological sustainability, both locally and internationally. The goals of the GSP are to broaden students' understanding of other cultures and to increase their awareness of local and global ecological concerns. To accomplish this, the Foundation collaborates with Advanced Placement science teachers in Southern California on a yearlong program with three components: (1) Travel to a wildlife reserve in South Africa on a 12-day research expedition to aid scientists studying ecological sustainability among Africa's wildlife. (2) Research & Presentation to learn more about the ecology, history and culture of South Africa. (3) Forty-hours of service during the academic year as a citizen scientist working on a local project with a University or nonprofit that focuses on stewardship and sustainability.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0The Social Entrepreneur Fund provides 3-to-5 years of significant flexible general operating support to social entrepreneurial nonprofit organizations during the growth phase of organizational development. In addition, the Foundation provides ongoing coaching, management consultation, organizational development, administrative training, and development/fundraising assistance. Nonprofits, and entrepreneurial nonprofit leaders, chosen for the Social Entrepreneur Fund have a track record of demonstrated success and high potential for growth and social impact.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0135215
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt093149
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0282907
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt01500
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Kenneth A Picerne
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Senior Artist Project Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Senior Artist Project Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Senior Artist Project Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Senior Artist Project Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Senior Artist Project Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Senior Artist Project Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Senior Artist Project Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Senior Artist Project Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Senior Artist Project Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Senior Artist Project Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Senior Artist Project Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0REG 53.4945-4C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1REG 53.4945-4C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2REG 53.4945-4C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3REG 53.4945-4C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4REG 53.4945-4C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5REG 53.4945-4C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6REG 53.4945-4C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7REG 53.4945-4C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8REG 53.4945-4C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9REG 53.4945-4C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10REG 53.4945-4C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Alison Bly Stein
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Carolyn Canonico
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2David K Barton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3James Dahl
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Lupe Ambriz
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Marsha Judd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Myla Collier
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Nohad Sabbagh
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Sue A Cronmiller
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Susie Stockholm
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Terrill L Rose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt027677 Paseo Alondra
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1161 N Cross Creek Road Unit F
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21622 E Fairway Dr Apt 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32849 Woodbine Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4169 Hayden Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51125 W Fern Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6611 North Rose Drive 205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74182 Merienda Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt88398 Leeward Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt924310 Moulton Pkwy Suite O-215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101954 Placentia Ave 106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0San Juan Capistrano
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Orange
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Orange
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Fullerton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Brea
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Fullerton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Placentia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Yorba Linda
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Huntington Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Laguna Woods
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Costa Mesa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092675
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192869
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292869
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392835
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492821
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592833
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692870
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd792886
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd892646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd992637
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1092627

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,029,027
Liabilities
$1,382,864
Net assets
$27,646,163
Revenue
$0
Expenses
$863,438
Net income
-$863,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.0$7.78$21.3$0.00$1.55$1.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$6.53$22.8$0.00$1.53$1.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$4.72$24.3$0.00$1.15$1.15
2021Detailed filing. Detailed filing data is available for this year.$29.1$3.56$25.5$0.00$0.89$0.89
2020Detailed filing. Detailed filing data is available for this year.$29.0$2.65$26.4$0.00$0.65$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$2.05$27.0$1.98$0.92$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$3.06$26.0$0.00$0.78$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$2.29$26.7$0.00$0.90$0.90
2016Detailed filing. Detailed filing data is available for this year.$29.0$1.38$27.6$0.00$0.86$0.86
2015Detailed filing. Detailed filing data is available for this year.$29.0$0.53$28.5$0.00$0.66$0.66
2014Detailed filing. Detailed filing data is available for this year.$29.2$0.02$29.2$6.17$0.67$5.50
2013Summary only. Only limited summary data is available for this year.$29.0$5.36$0.00$0.66$0.66
2012Summary only. Only limited summary data is available for this year.$29.0$4.70$0.00$0.76$0.76
2011Summary only. Only limited summary data is available for this year.$29.0$3.94$0.00$0.63$0.63