Civic Intelligence

Lead-Oc

EIN 45-4650097 • 501(c)3 • Newport Beach, CA

Profile

Provide a platform for orange county's leading executives and directors to combine skills and resources for furthering philanthropic causes to address pressing needs in our community.

4340 Von Karman Ave Ste 380Newport Beach, CA 92660

leadoc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-75%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,411

Down $43,836 (-75%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$14,411

Down $43,836 (-75%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Up

$153,381

Up $57,983 (+61%) from 2023

Expenses

Up

$197,217

Up $138,217 (+234%) from 2023

Net Income

Down

-$43,836

Down $80,234 (-220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $15,067Liabilities 2017: $0Net Assets 2017: $15,0672017Assets 2018: $6,421Liabilities 2018: $0Net Assets 2018: $6,4212018Assets 2019: $16,452Liabilities 2019: $0Net Assets 2019: $16,4522019Assets 2020: $29,521Liabilities 2020: $2,500Net Assets 2020: $27,0212020Assets 2021: $187,060Liabilities 2021: $155,000Net Assets 2021: $32,0602021Assets 2022: $21,849Liabilities 2022: $0Net Assets 2022: $21,8492022Assets 2023: $58,247Liabilities 2023: $0Net Assets 2023: $58,2472023Assets 2024: $14,411Liabilities 2024: $0Net Assets 2024: $14,4112024

Highlighted filing

2024

Assets$14,411
Liabilities$0
Net Assets$14,411
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $13,691Expenses 2017: $11,507Net Income 2017: $2,1842017Revenue 2018: -$5,399Expenses 2018: $3,247Net Income 2018: -$8,6462018Revenue 2019: $159,881Expenses 2019: $149,850Net Income 2019: $10,0312019Revenue 2020: $15,064Expenses 2020: $4,495Net Income 2020: $10,5692020Revenue 2021: $258,380Expenses 2021: $253,341Net Income 2021: $5,0392021Revenue 2022: $27,436Expenses 2022: $37,647Net Income 2022: -$10,2112022Revenue 2023: $95,398Expenses 2023: $59,000Net Income 2023: $36,3982023Revenue 2024: $153,381Expenses 2024: $197,217Net Income 2024: -$43,8362024

Highlighted filing

2024

Revenue$153,381
Expenses$197,217
Net Income-$43,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,411
Liabilities
$0
Net assets
$14,411
Revenue
$153,381
Expenses
$197,217
Net income
-$43,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.53$1.97$0.44
2023Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.95$0.59$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.27$0.38$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.55$0.32$2.58$2.53$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.15$0.04$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.60$1.50$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.05$0.03$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.14$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$338,924
Mission and Program Overview

Mission

Provide a platform for orange county's leading executives and directors to combine skills and resources for furthering philanthropic causes to address pressing needs in our community.

Local executives raising money to support local charities focusing on children and the military community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,247$14,411▼ $43,836
Cap Stk Tr Prin Current Funds$58,247$14,411▼ $43,836
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$58,247$14,411▼ $43,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,247$14,411▼ $43,836
Total Liabilities and Net Assets / Fund Balance$58,247$14,411▼ $43,836
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James DavenportPresident
Brian DavisCEO
Kevin HenningsCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$153,348
Change in Net Assets
$-43,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,000
Other Expenses$7,217
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$190,000--$190,000
Other Expenses$7,135--$7,135
Office Expenses$82--$82
Total Functional Expenses$197,217$0$0$197,217
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orangewood FoundationSanta Ana, CA501(c)(3)To Continue to Assit/make an Effect on Children/young Adults in the Community$120,000
The Ucla FoundationLos Angeles, CA501(c)(3)To Continue to Assist/make an Effect on Children/young Adults in the Community$70,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$338,891
Fundraising Direct Expenses$185,543
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is reviewed by the president and treasurer before filing. It is available for all others upon request.”

Form 990, Part VI, Section C, Line 19

“All related documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lead-oc
EIN
45-4650097
Phone
9497258537
Address
4340 VON KARMAN AVE STE 380, NEWPORT BEACH, CA 92660

Signing Officer

Name
Kevin Hennings
Title
CFO
Phone
9497258537
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hennings
Formed
2017
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Hoffski Pisano & Co Cpas & Consultants
Address
4 HUTTON CENTRE DR STE 750, SANTA ANA, CA 92707-5749
Preparer
Kevin Hennings
Phone
7144343500
Raw XML Appendix315 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOCAL EXECUTIVES RAISING MONEY TO SUPPORT LOCAL CHARITIES FOCUSING ON CHILDREN AND THE MILITARY COMMUNITY.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09497258537
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04340 VON KARMAN AVE STE 380
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt058247
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt014411
IRS990/CashNonInterestBearingGrp/BOYAmt058247
IRS990/CashNonInterestBearingGrp/EOYAmt014411
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0190000
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt07217
IRS990/CYOtherRevenueAmt0153348
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-43836
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0197217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153381
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUNDRAISING EVENTS FOR PHILANTHROPIC PURPOSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0197217
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN HENNINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0185543
IRS990/FundraisingGrossIncomeAmt0338891
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0190000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0190000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0190000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0338924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A PLATFORM FOR ORANGE COUNTY'S LEADING EXECUTIVES AND DIRECTORS TO COMBINE SKILLS AND RESOURCES FOR FURTHERING PHILANTHROPIC CAUSES TO ADDRESS PRESSING NEEDS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt058247
IRS990/NetAssetsOrFundBalancesEOYAmt014411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0153348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt082
IRS990/OfficeExpensesGrp/TotalAmt082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK & MERCHANT CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt07135
IRS990/OtherExpensesGrp/TotalAmt07135
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN HENNINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056774
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt02226
IRS990/PYOtherRevenueAmt095373
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036398
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt059000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095398
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43836
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0338891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0338891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0153334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt090987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0433612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0154097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01170921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01170921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0433612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154097
IRS990ScheduleA/Total509Grp/TotalAmt01170921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0433641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01171020
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO CONTINUE TO ASSIST/MAKE AN EFFECT ON CHILDREN/YOUNG ADULTS IN THE COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO CONTINUE TO ASSIT/MAKE AN EFFECT ON CHILDREN/YOUNG ADULTS IN THE COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE UCLA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ORANGEWOOD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0952250801
IRS990ScheduleI/RecipientTable/RecipientEIN1953616628
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010889 WILSHIRE BLVD SUITE 1100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11575 E 17TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192705
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CHECK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CHECK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD VOTES ON WHAT ORGANIZATION THE ANNUAL GALA WILL BE GRANTING THE PROCEEDS TO EACH YEAR. THIS VOTE TAKES PLACE A YEAR IN ADVANCE TO PROVIDE TIME FOR FUNDRAISING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING. IT IS AVAILABLE FOR ALL OTHERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RELATED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058247
IRS990/TotalAssetsEOYAmt014411
IRS990/TotalAssetsGrp/BOYAmt058247
IRS990/TotalAssetsGrp/EOYAmt014411
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197217
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0153348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014411
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0LEADOC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09497258537
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAD-OC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0454650097
ReturnHeader/Filer/PhoneNum09497258537
ReturnHeader/Filer/USAddress/AddressLine1Txt04340 VON KARMAN AVE STE 380
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330177600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFSKI PISANO & CO CPAS & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 HUTTON CENTRE DR STE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927075749
ReturnHeader/PreparerPersonGrp/PhoneNum07144343500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HENNINGS
ReturnHeader/ReturnTs02025-11-10T15:11:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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