Civic Intelligence

Cassar Family Foundation

990 • Fiscal year 2020 • EIN 45-6676847

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

Organization ProfileN/A
1750 Hidden Valley RoadThousand Oaks, CA 91361

(805) 744-4166

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-57%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$73,325

Down $4,710 (-6.0%) from 2019

Net Assets

Down

$73,325

Down $4,710 (-6.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$100,000

Down $130,000 (-57%) from 2019

Expenses

Down

$104,710

Down $100,025 (-49%) from 2019

Net Income

Down

-$4,710

Down $29,975 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2012: $54,909Liabilities 2012: $0Net Assets 2012: $54,9092012Assets 2013: $49,580Liabilities 2013: $0Net Assets 2013: $49,5802013Assets 2014: $58,292Liabilities 2014: $0Net Assets 2014: $58,2922014Assets 2015: $41,382Liabilities 2015: $0Net Assets 2015: $41,3822015Assets 2016: $63,840Liabilities 2016: $0Net Assets 2016: $63,8402016Assets 2017: $55,930Liabilities 2017: $0Net Assets 2017: $55,9302017Assets 2018: $52,770Liabilities 2018: $0Net Assets 2018: $52,7702018Assets 2019: $78,035Liabilities 2019: $0Net Assets 2019: $78,0352019Assets 2020: $73,325Liabilities 2020: $0Net Assets 2020: $73,3252020Assets 2021: $72,135Liabilities 2021: $0Net Assets 2021: $72,1352021Assets 2022: $84,284Liabilities 2022: $0Net Assets 2022: $84,2842022Assets 2023: $125,534Liabilities 2023: $0Net Assets 2023: $125,5342023Assets 2024: $35,574Liabilities 2024: $0Net Assets 2024: $35,5742024Assets 2025: $40,249Liabilities 2025: $0Net Assets 2025: $40,2492025

Highlighted filing

2020

Assets$73,325
Liabilities$0
Net Assets$73,325
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $186,402Expenses 2012: $131,493Net Income 2012: $54,9092012Revenue 2013: $222,231Expenses 2013: $227,560Net Income 2013: -$5,3292013Revenue 2014: $125,150Expenses 2014: $116,438Net Income 2014: $8,7122014Revenue 2015: $209,265Expenses 2015: $226,175Net Income 2015: -$16,9102015Revenue 2016: $191,278Expenses 2016: $166,820Net Income 2016: $24,4582016Revenue 2017: $225,000Expenses 2017: $232,910Net Income 2017: -$7,9102017Revenue 2018: $100,000Expenses 2018: $103,160Net Income 2018: -$3,1602018Revenue 2019: $230,000Expenses 2019: $204,735Net Income 2019: $25,2652019Revenue 2020: $100,000Expenses 2020: $104,710Net Income 2020: -$4,7102020Revenue 2021: $50,000Expenses 2021: $51,190Net Income 2021: -$1,1902021Revenue 2022: $125,000Expenses 2022: $112,850Net Income 2022: $12,1502022Revenue 2023: $175,000Expenses 2023: $133,750Net Income 2023: $41,2502023Revenue 2024: $0Expenses 2024: $89,960Net Income 2024: -$89,9602024Revenue 2025: $100,000Expenses 2025: $95,325Net Income 2025: $4,6752025

Highlighted filing

2020

Revenue$100,000
Expenses$104,710
Net Income-$4,710
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.1
Gross Receipts
$100,000
Mission and Program Overview

Mission

The organization is dedicated to aid and assist charitable organizations, such as, but not limited to, promoting education, scientific research, care for the sick and elderly, and prevention of cruelty to children and animals.

The organization is a not for profit dedicated to aiding people and organizations in the promotion of education, health, public safety, and human welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,035$73,325▼ $4,710
Rtn Earn Endowment Incm Other Fnds$78,035$73,325▼ $4,710
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$78,035$73,325▼ $4,710
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,035$73,325▼ $4,710
Total Liabilities and Net Assets / Fund Balance$78,035$73,325▼ $4,710
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Hugh CassarTrustee
Lynn Keets CassarTrustee
Don GormleyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$-4,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,000
Other Expenses$1,710
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,000--$103,000
Fees for Services Accounting-$1,650-$1,650
Fees for Services Other-$60-$60
Total Functional Expenses$103,000$1,710$0$104,710
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casa Pacifica Centers for Children and FamiliesCamarillo, CAIrc 501(c)(3)PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE$27,500
New West SymphonyThousand Oaks, CAIrc 501(c)(3)PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE$20,000
Regents University of California Los AngelesLos Angeles, CAIrc 501(c)(3)PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE$15,000
5 Star TheatricalsThousand Oaks, CAIrc 501(c)(3)PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE$10,000
Boys & Girls ClubWestlake Village, CAIrc 501(c)(3)PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE$10,000
Cancer Support CommunityWestlake Village, CAIrc 501(c)(3)PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE$10,000
Senior ConcernsThousand Oaks, CAIrc 501(c)(3)PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE$10,000
Santa Barbara RotarySanta Barbara, CAIrc 501(c)(3)PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE$500
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
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 A, Line 2

“Voting members are husband and wife”

Form 990, Part VI, Section A, Line 8A

“Board members are husband and wife and don't document their decisions.”

Form 990, Part VI, Section A, Line 8B

“Board members are husband and wife and do not document their decisions”

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

“A copy of form 990 is provided by the cpa for review of the board before finalization”

Form 990, Part VI, Section C, Line 18

“All governing documents, and financial statements are available upon request”

Form 990, Part VI, Section C, Line 19

“All governing documents, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Cassar Family Foundation
EIN
45-6676847
Phone
8057444166
Address
1750 HIDDEN VALLEY ROAD, THOUSAND OAKS, CA 91361

Signing Officer

Name
Don Gormley
Title
CFO
Phone
8057444156
Signed
2021-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Gormley
Formed
2012
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Krost Cpas & Consultants
Address
21650 OXNARD ST SUITE 1700, WOODLAND HILLS, CA 91367
Preparer
Martin Belak-berger
Phone
8189147100
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASA PACIFICA CENTERS FOR CHILDREN AND FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1REGENTS UNIVERSITY OF CALIFORNIA LOS ANGELES
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IRS990ScheduleI/RecipientTable/USAddress/CityNm2THOUSAND OAKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WESTLAKE VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4THOUSAND OAKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WESTLAKE VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6THOUSAND OAKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd291360
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd391362
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd491362
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd591361
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd691362
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd793150
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES ARE MADE THROUGH BOOKKEEPINGS OF ORGANIZATION RECORD BY INDIVIDUAL WITH APPROPRIATE SKILLS AND COMPETENCIES. OVERSIGHT ON DISTRIBUTION OF FUNDS ARE MAINTAINED BY ORGANIZATION'S TRUSTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SCHEDULE I - PART I - LN 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTING MEMBERS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE HUSBAND AND WIFE AND DON'T DOCUMENT THEIR DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE HUSBAND AND WIFE AND DO NOT DOCUMENT THEIR DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED BY THE CPA FOR REVIEW OF THE BOARD BEFORE FINALIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt078035
IRS990/TotalAssetsEOYAmt073325
IRS990/TotalAssetsGrp/BOYAmt078035
IRS990/TotalAssetsGrp/EOYAmt073325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05449 ENDEAVOUR CT
IRS990/USAddress/CityNm0MOORPARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093021
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON GORMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08057444156
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASSAR FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CASS
ReturnHeader/Filer/EIN0456676847
ReturnHeader/Filer/PhoneNum08057444166
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 HIDDEN VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953653314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KROST CPAS & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021650 OXNARD ST SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08189147100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN BELAK-BERGER
ReturnHeader/ReturnTs02021-05-25T13:57:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORMLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,325
Liabilities
$0
Net assets
$73,325
Revenue
$100,000
Expenses
$104,710
Net income
-$4,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.00$0.95$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.00$0.90$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.75$1.34$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.25$1.13$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.50$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.00$1.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.30$2.05$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.00$1.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$2.25$2.33$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.91$1.67$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$2.09$2.26$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.25$1.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.22$2.28$0.05
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.86$1.31$0.55