Civic Intelligence

Lbcf Properties Foundation

990 • Fiscal year 2021 • EIN 45-2979393

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileN/A
400 Oceangate Ave 800Long Beach, CA 90802

(562) 435-9033

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$166,805

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 198.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.4%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$661,269

Up $11,328 (+1.7%) from 2020

Net Assets

Up

$659,897

Up $11,327 (+1.7%) from 2020

Liabilities

Up

$1,372

Up $1 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin52nd percentile

Revenue

Up

$84,208

Up $2,757 (+3.4%) from 2020

Expenses

Up

$72,881

Up $2,444 (+3.5%) from 2020

Net Income

Up

$11,327

Up $313 (+2.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$661,269
Liabilities$1,372
Net Assets$659,897
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

2021

Revenue$84,208
Expenses$72,881
Net Income$11,327
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$84,208
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$501,259$546,963▲ $45,704
Cash and Non-Interest-Bearing Accounts$146,902$112,525▼ $34,377
Prepaid Expenses and Deferred Charges$1,780$1,780→ $0
Accounts Receivable-$1-
Savings and Temporary Cash Investments-$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$649,941$661,269▲ $11,328
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,371$1,372▲ $1
Total Liabilities$1,371$1,372▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,570$659,897▲ $11,327
Total Net Assets Fund Balance$648,570$659,897▲ $11,327
Total Liabilities and Net Assets / Fund Balance$649,941$661,269▲ $11,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,661$51,719$277,380
Land$235,800-$235,800
Leasehold Improvements$84,024$72,944$156,968
Other Land Buildings$1,478$29,213$30,691
Equipment-$-4,251$-4,251
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Gary DelongChairman
Marcelle EpleyPresident
Frank NewellVice CHAIR
Donita JosephCFO
Annette KashiwabaraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,207
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$11,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,881
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$17,477--$17,477
Fees for Services Other-$10,100-$10,100
Insurance$4,090--$4,090
Office Expenses-$823-$823
Other Expenses$1,876$206-$206
Fees for Service Investment Mgmnt Fees-$190-$190
Fees for Services Accounting-$75-$75
Fees for Services Legal-$65-$65
Occupancy-$4-$4
Total Functional Expenses$61,418$11,463$0$72,881
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President and the Board review and approve the drafted 990 prior to filing.”

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

Filer Name
Lbcf Properties Foundation
EIN
45-2979393
Phone
5624359033
Address
400 OCEANGATE AVE 800, LONG BEACH, CA 90802

Signing Officer

Name
Marcelle Epley
Title
President
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815
Preparer
Brett Bradbury 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, 2021 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0205054010
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LONG BEACH COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-4251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0-4251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0235800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030691
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, 2021 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/TotalBookValueLandBuildingsAmt0546963
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARCELLE EPLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166805
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and the Board review and approve the drafted 990 prior to filing.
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/BusinessNameLine1Txt0LONG BEACH COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205054010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt08
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 OCEANGATE AVE 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LONG BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090802
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0649941
IRS990/TotalAssetsEOYAmt0661269
IRS990/TotalAssetsGrp/BOYAmt0649941
IRS990/TotalAssetsGrp/EOYAmt0661269
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061418
IRS990/TotalFunctionalExpensesGrp/TotalAmt072881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01371
IRS990/TotalLiabilitiesEOYAmt01372
IRS990/TotalLiabilitiesGrp/BOYAmt01371
IRS990/TotalLiabilitiesGrp/EOYAmt01372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659897
IRS990/TotalOtherCompensationAmt04858
IRS990/TotalProgramServiceExpensesAmt061418
IRS990/TotalProgramServiceRevenueAmt084207
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661269
IRS990/TotReportableCompRltdOrgAmt0161947
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,269
Liabilities
$1,372
Net assets
$659,897
Revenue
$84,208
Expenses
$72,881
Net income
$11,327
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