Civic Intelligence

Lbcf Properties Foundation

990 • Fiscal year 2013 • EIN 45-2979393

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

Organization ProfileN/A
400 Oeangate Ave90802

(562) 435-9033

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$48,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 94.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$589,407

Down $11,880 (-2.0%) from 2012

Net Assets

Down

$586,155

Down $13,866 (-2.3%) from 2012

Liabilities

Up

$3,252

Up $1,986 (+157%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

$50,615

No earlier filing loaded for comparison.

Expenses

Up

$64,481

Up $17,258 (+37%) from 2012

Net Income

-$13,866

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $601,287Liabilities 2012: $1,266Net Assets 2012: $600,0212012Assets 2013: $589,407Liabilities 2013: $3,252Net Assets 2013: $586,1552013Assets 2014: $587,830Liabilities 2014: $2,225Net Assets 2014: $585,6052014Assets 2015: $611,084Liabilities 2015: $2,013Net Assets 2015: $609,0712015Assets 2016: $644,714Liabilities 2016: $4,500Net Assets 2016: $640,2142016Assets 2017: $632,930Liabilities 2017: $1,183Net Assets 2017: $631,7472017Assets 2018: $637,341Liabilities 2018: $1,170Net Assets 2018: $636,1712018Assets 2019: $641,091Liabilities 2019: $3,535Net Assets 2019: $637,5562019Assets 2020: $649,941Liabilities 2020: $1,371Net Assets 2020: $648,5702020Assets 2021: $661,269Liabilities 2021: $1,372Net Assets 2021: $659,8972021Assets 2022: $651,636Liabilities 2022: $1,436Net Assets 2022: $650,2002022Assets 2023: $609,558Liabilities 2023: $1,372Net Assets 2023: $608,1862023Assets 2024: $595,018Liabilities 2024: $1,752Net Assets 2024: $593,2662024

Highlighted filing

2013

Assets$589,407
Liabilities$3,252
Net Assets$586,155
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $47,2232012Revenue 2013: $50,615Expenses 2013: $64,481Net Income 2013: -$13,8662013Revenue 2014: $81,497Expenses 2014: $82,047Net Income 2014: -$5502014Revenue 2015: $102,155Expenses 2015: $78,689Net Income 2015: $23,4662015Revenue 2016: $112,856Expenses 2016: $81,713Net Income 2016: $31,1432016Revenue 2017: $80,576Expenses 2017: $89,043Net Income 2017: -$8,4672017Revenue 2018: $83,640Expenses 2018: $79,216Net Income 2018: $4,4242018Revenue 2019: $84,635Expenses 2019: $83,250Net Income 2019: $1,3852019Revenue 2020: $81,451Expenses 2020: $70,437Net Income 2020: $11,0142020Revenue 2021: $84,208Expenses 2021: $72,881Net Income 2021: $11,3272021Revenue 2022: $93,392Expenses 2022: $103,089Net Income 2022: -$9,6972022Revenue 2023: $89,380Expenses 2023: $131,394Net Income 2023: -$42,0142023Revenue 2024: $104,302Expenses 2024: $119,222Net Income 2024: -$14,9202024

Highlighted filing

2013

Revenue$50,615
Expenses$64,481
Net Income-$13,866
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$50,615
Mission and Program Overview

Mission

To support the charitable mission of the long beach community foundation by receiving donations of real property and other non-liquid assets and by managing, administering or disposing of these donated assets for the benefit of the supported foundation.

To support the charitable mission of the long beach community foundation by receiving donations of real property and other non-liquid assets and by managing, adminstering or disposing of these donated assets for the benefit of the supported foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,994$553,829▲ $95,835
Cash and Non-Interest-Bearing Accounts$141,888$34,173▼ $107,715
Prepaid Expenses and Deferred Charges$1,405$1,405→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$601,287$589,407▼ $11,880
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,266$3,252▲ $1,986
Total Liabilities$1,266$3,252▲ $1,986
Net Assets / Fund Balance
Unrestricted Net Assets$600,021$586,155▼ $13,866
Total Net Assets Fund Balance$600,021$586,155▼ $13,866
Total Liabilities and Net Assets / Fund Balance$601,287$589,407▼ $11,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,419$7,781-
Other Land Buildings$14,592$1,053-
Land$235,800--
Leasehold Improvements$97,018$2,011-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
James WorshamPresident$48,000$48,000

Board Members and Trustees

NameTitle
Jane NethertonChair
Kevin McGuanVice President
Jean Bixby SmithDirector
Donita JosephCFO
Donna ReckseenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$899
Program Service Revenue
$49,716
Investment Income
$0
Other Revenue
$0
All Other Contributions
$899
Change in Net Assets
$-13,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,110--$8,110
Office Expenses-$5,378-$5,378
Insurance$4,177--$4,177
Fees for Services Other-$3,500-$3,500
Other Expenses$10,640$1,568-$1,568
Fees for Services Accounting-$1,000-$1,000
Fees for Services Legal-$930-$930
All Other Expenses-$264-$264
Conferences and Meetings-$132-$132
Total Functional Expenses$51,709$12,772$0$64,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A draft copy of the form 990 return is provided to the president and the auditcommittee, who review and approve the draft on behalf of the full board. Inaddition, before the draft of the return is approved and the final version isprepared for filing, the president provides each board member a draft copy ofthe return for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member of the board annually fills out a conflict of interest statement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
45-2979393
Phone
5624359033

Signing Officer

Name
Marcelle Epley
Title
President & CEO
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcelle Epley
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Preparer
Paul P Scholz CPA
Phone
5624203100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the tax positions will, more likely than not, be sustained upon examination. As of December 31, 2013 management does not believe the Foundation has any uncertain tax positions requiring accrual or disclosure. The Foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and California state purposes is generally three and four years, respectively.”

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0205054010
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LONG BEACH COMMUNITY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07781
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0214200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0235800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0235800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02011
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt099029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01053
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the tax positions will, more likely than not, be sustained upon examination. As of December 31, 2013 management does not believe the Foundation has any uncertain tax positions requiring accrual or disclosure. The Foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and California state purposes is generally three and four years, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 RETURN IS PROVIDED TO THE PRESIDENT AND THE AUDITCOMMITTEE, WHO REVIEW AND APPROVE THE DRAFT ON BEHALF OF THE FULL BOARD. INADDITION, BEFORE THE DRAFT OF THE RETURN IS APPROVED AND THE FINAL VERSION ISPREPARED FOR FILING, THE PRESIDENT PROVIDES EACH BOARD MEMBER A DRAFT COPY OFTHE RETURN FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD ANNUALLY FILLS OUT A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LONG BEACH COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205054010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt08
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10400 OCEANGATE AVE 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LONG BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode090802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0601287
IRS990/TotalAssetsEOYAmt0589407
IRS990/TotalAssetsGrp/BOYAmt0601287
IRS990/TotalAssetsGrp/EOYAmt0589407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051709
IRS990/TotalFunctionalExpensesGrp/TotalAmt064481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01266
IRS990/TotalLiabilitiesEOYAmt03252
IRS990/TotalLiabilitiesGrp/BOYAmt01266
IRS990/TotalLiabilitiesGrp/EOYAmt03252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586155
IRS990/TotalProgramServiceExpensesAmt051709
IRS990/TotalProgramServiceRevenueAmt049716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589407
IRS990/TotReportableCompRltdOrgAmt048000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0600021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0586155
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcelle Epley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10LBCF PROPERTIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LBCF
ReturnHeader/Filer/EIN0452979393
ReturnHeader/Filer/PhoneNum05624359033
ReturnHeader/Filer/USAddress/AddressLine10400 OEANGATE AVE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,407
Liabilities
$3,252
Net assets
$586,155
Revenue
$50,615
Expenses
$64,481
Net income
-$13,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.02$5.93$1.04$1.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.01$6.08$0.89$1.31$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.52$0.01$6.50$0.93$1.03$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.01$6.60$0.84$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.50$0.01$6.49$0.81$0.70$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.41$0.04$6.38$0.85$0.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.01$6.36$0.84$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.33$0.01$6.32$0.81$0.89$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.45$0.05$6.40$1.13$0.82$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.02$6.09$1.02$0.79$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.02$5.86$0.81$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.89$0.03$5.86$0.51$0.64$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.01$6.00$0.47
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00