Civic Intelligence

Kenneth a Picerne Foundation

990PF • Fiscal year 2020 • EIN 43-2070561

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 15, 2021

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

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

34th percentile

$138,408

Higher top officer pay than 34% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.2%

Faster asset growth than 27% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$29,028,208

Down $47,393 (-0.2%) from 2019

Net Assets

Down

$26,380,441

Down $649,758 (-2.4%) from 2019

Liabilities

Up

$2,647,767

Up $602,365 (+29%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,975,000 (-100%) from 2019

Expenses

Down

$649,758

Down $267,082 (-29%) from 2019

Net Income

Down

-$649,758

Down $1,707,918 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$29,028,208
Liabilities$2,647,767
Net Assets$26,380,441
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

2020

Revenue$0
Expenses$649,758
Net Income-$649,758
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 15, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR D NELSONExecutive DirectorFT$137,808$600$138,408
KENNETH A PICERNEPresident & Chairman-$0--
PAMELA STANDISHSecretary-$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
Kenneth a Picerne
Title
President & Chairman
Phone
9494876262
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
18101 VON KARMAN AVE1400, IRVINE, CA 92612
Preparer
David a Hirsch
Phone
9492243300
Raw XML AppendixShowing 400 of 477 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/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0SUPPLEMENT TO PART VII-B
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DURING THE YEAR ENDED 11/30/2019, THE PICERNE GROUP, A DISQUALIFIED PERSON, RECIEVED REIMBURSEMENT OF EXPENSES FOR PROFESSIONAL SERVICES RENDERED TO THE FOUNDATION TOTALING $50,000.PRESIDENT AND CHAIRMAN KENNETH A. PICERNE MADE CUMULATIVE LOANS OF $2,633,987 TO THE FOUNDATION TO COVER OPERATING NEEDS. THE LOANS WERE INTEREST FREE.
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0862771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0653557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.060193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.077499
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.029805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.034392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.036478
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.122791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt024063681
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt021952796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt026621132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt025640798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt023652009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05322513
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0649758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.300965
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0649758
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0649758
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0649758
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/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
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09492671517
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PICERNEFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE GLOBAL SUSTAINABILITY PROJECT ("GSP") AND THE EDUCATIONAL VISIONS PROGRAM ("EVP") IS EXPANDED WITH A WIDE RANGE OF SCHOOLS, EDUCATORS, HOSPITALS AND RESEARCHERS OVER A BROAD GEOGRAPHIC AREA. THE GSP 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, BOTH LOCALLY AND INTERNATIONALLY. THE INITIAL PROJECT FOR THE EVP IS ANTICIPATED TO IDENTIFY SCHOOLS AND HOSPITALS WITH OUTSTANDING EDUCATORS AND RESEARCHERS IN THE AREAS OF SCIENCE (INCLUDING MEDICINE), TECHNOLOGY, ENGINEERING, ART AND MATH ("STEAM"). THE IDEA IS TO WORK ON THE PLANNING AND CONSTRUCTION OF A FACILITY OR BUILDING, AS WELL AS, ASSISTING THE TEACHERS AND DOCTORS WITH ACQUIRING SUPPLIES AND DEVELOPMENT AND EXPANSION OF THE STEAM PROGRAMS AT SCHOOLS AND RESEARCH AT HOSPITALS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0GLOBAL SUSTAINABILITY PROJECT (GSP) & MUSIC VISION (MV). GSP GIVES HIGH SCHOOL STUDENTS THE OPPORTUNITY TO ENGAGE IN ECOLOGICAL SUSTAINABILITY, BOTH LOCALLY AND INTERNATIONALLY. GSP BROADENS STUDENTS' UNDERSTANDING OF OTHER CULTURES AND TO INCREASES AWARENESS OF LOCAL AND GLOBAL ECOLOGICAL CONCERNS. THE FOUNDATION COLLABORATES WITH ADVANCED PLACEMENT SCIENCE TEACHERS IN SOUTHERN CA 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. MVP ENHANCES MUSIC EDUCATION; PROVIDES IMPETUS TO THE TEACHERS CAREERS WITH INNOVATE PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THE 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/Description4Txt0THROUGH THE ARTIST OUTREACH PROJECT, THE FOUNDATION AWARDSGRANTS TO ACCOMPLISHED VISUAL, PERFORMING AND LITERARYARTISTS, AGE 55 AND OLDER. THESE GRANTS SUPPORT THE ARTISTS'EFFORTS IN GIVING BACK TO THEIR COMMUNITY. EACH ARTISTSPENDS SIX TO EIGHT HOURS A WEEK WITH THE NON-PROFITORGANIZATION OF THEIR CHOICE, SHARING THEIR TALENT INARTS-BASED SERVICES THAT ARE BOTH EDUCATIONAL ANDTHERAPEUTIC. THE FOUNDATION PROVIDES SUPPORT AND DIRECTIONTO ARTISTS AND PROVIDES FUNDING FOR MATERIALS DIRECTLYRELATED TO THE PROJECTS ARTISTS PURSUE WITH UNDERSERVEDGROUPS OF ALL AGES. SINCE IT'S INCEPTION ARTIST OUTREACHGRANT RECIPIENTS PROVIDED SERVICES TO MORE THAN 16,000INDIVIDUALS AT 137 NONPROFIT ORGANIZATIONS IN SAN DIEGO ANDORANGE COUNTY, CALIFORNIA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0465040
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt013904
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0163328
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt07486
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KENNETH A PICERNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SENIOR ARTIST PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SENIOR ARTIST PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SENIOR ARTIST PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SENIOR ARTIST PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SENIOR ARTIST PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SENIOR ARTIST PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MANUEL ORTEGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JACK KNIGHT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DYANA PRETI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3RANDI WINTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NOHAD SABBAGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MYRENNA OGBU
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/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05108 W 1ST STREET C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt125712 LE PARC 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2749 PLUMOSA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt328911 DE LA LUNA DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44182 MERIENDA LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt524 BELCOURT DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAKE FOREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2VISTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MISSION VIEJO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4YORBA LINDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEWPORT BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192630
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292081
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392692
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492886
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592660
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt02633987
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0KENNETH A PICERNE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02020-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt02256963
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0TO COVER OPERATING NEEDS
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02015-02
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0PRINCIPAL ONLY
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0DIRECTOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1G&A
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3GLOBAL SUSTAINABILITY & MUSIC VISION PROJECTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EQUIP MAINT & REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PROFESSIONAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PAYROLL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10WEBSITE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11WORKERS COMPENSATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12EXPANDED GLOBAL SUSTAINABILITY AND EDUCATION VISIONS PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13SOCIAL ENTREPRENEURIAL FUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02674
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1157
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2396
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35572
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42821
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5293
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6338
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt750000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt84183
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,028,208
Liabilities
$2,647,767
Net assets
$26,380,441
Revenue
$0
Expenses
$649,758
Net income
-$649,758
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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