Civic Intelligence

John Aaroe Group Community Foundation

990EZ • Fiscal year 2016 • EIN 46-2118014

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

150 S Rodeo Drive Suite 100Beverly Hills, CA 90212

(310) 272-8002

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$14,771

Down $10,941 (-43%) from 2015

Net Assets

Down

$14,771

Down $10,941 (-43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$85,482

Down $20,745 (-20%) from 2015

Expenses

Up

$96,423

Up $2,396 (+2.5%) from 2015

Net Income

Down

-$10,941

Down $23,141 (-190%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $5,000Liabilities 2012: $02012Assets 2013: $8,644Liabilities 2013: $02013Assets 2014: $13,512Liabilities 2014: $0Net Assets 2014: $13,5122014Assets 2015: $25,712Liabilities 2015: $0Net Assets 2015: $25,7122015Assets 2016: $14,771Liabilities 2016: $0Net Assets 2016: $14,7712016

Highlighted filing

2016

Assets$14,771
Liabilities$0
Net Assets$14,771

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $5,000Expenses 2012: $0Net Income 2012: $5,0002012Revenue 2013: $3,644Expenses 2013: $0Net Income 2013: $3,6442013Revenue 2014: $6,458Expenses 2014: $1,590Net Income 2014: $4,8682014Revenue 2015: $106,227Expenses 2015: $94,027Net Income 2015: $12,2002015Revenue 2016: $85,482Expenses 2016: $96,423Net Income 2016: -$10,9412016

Highlighted filing

2016

Revenue$85,482
Expenses$96,423
Net Income-$10,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$85,482
Mission and Program Overview

Mission

To engage in charitable, educational and other activities by giving back to the community and supporting local charitable organizations focusing on eduction, arts, health and environmental goals.

Program Services

DescriptionGrantsExpenses
NONE$0$0
NONE$0$0
NONE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN AAROEPresident-$0--
SAHAR KARIMIHASecretary-$0--
MAI NGUYENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
John Aaroe Group Community Foundation
EIN
46-2118014
Phone
3102728002
Address
150 S RODEO DRIVE SUITE 100, BEVERLY HILLS, CA 90212

Signing Officer

Name
John Aaroe
Title
President
Phone
3102728002
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Jlk Rosenberger Llp
Address
2601 MAIN STREET STE 580, IRVINE, CA 92614
Preparer
Gary Eder
Phone
9498609892
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: health care. Grantee name: mending kids. Grantee address: 2307 w. Olive ave. Suite b burbank, ca 91506. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: health care. Grantee name: cancer support community. Grantee address: 76 e. Del mar blvd. #215 pasadena, ca 91105. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: environmental. Grantee name: rediscover center. Grantee address: 12958 w washington blvd los angeles, ca 90066. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: youth and family trauma services. Grantee name: a thousand joys. Grantee address: 1313 w 8th st los angeles, ca 90017. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: housing for the homeless. Grantee name: la family housing. Grantee address: 7843 lankershim blvd north hollywood, ca 91605. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: public welfare. Grantee name: california police activities league. Grantee address: 2000 e. 14th street san leandro, ca 94577. Amount given: 13,261.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: various under $5,000. Amount given: 57,152. Total included on form 990-ez, line 10: 95,413.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: professional fees. Amount: 1,000. Description: filing fees. Amount: 10. Total to form 990-ez, line 16: 1,010.

Form 990-ez, Part II, Line 24 - Other Assets

Description: organizational costs. Beg. Of year amount: 8,644. End of year amount: 8,644. Description: due from jaa group, lp. Beg. Of year amount: 324. End of year amount: 324.

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03102728002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 S RODEO DR STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090212
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN AAROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAHAR KARIMIHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAI NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08968
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08968
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE IN CHARITABLE, EDUCATIONAL AND OTHER ACTIVITIES BY GIVING BACK TO THE COMMUNITY AND SUPPORTING LOCAL CHARITABLE ORGANIZATIONS FOCUSING ON EDUCTION, ARTS, HEALTH AND ENVIRONMENTAL GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096423
IRS990EZ/TotalRevenueAmt085482
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03644
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221799
IRS990ScheduleA/TotalSupportAmt0221799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: HEALTH CARE. GRANTEE NAME: MENDING KIDS. GRANTEE ADDRESS: 2307 W. OLIVE AVE. SUITE B BURBANK, CA 91506. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: HEALTH CARE. GRANTEE NAME: CANCER SUPPORT COMMUNITY. GRANTEE ADDRESS: 76 E. DEL MAR BLVD. #215 PASADENA, CA 91105. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: ENVIRONMENTAL. GRANTEE NAME: REDISCOVER CENTER. GRANTEE ADDRESS: 12958 W WASHINGTON BLVD LOS ANGELES, CA 90066. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: YOUTH AND FAMILY TRAUMA SERVICES. GRANTEE NAME: A THOUSAND JOYS. GRANTEE ADDRESS: 1313 W 8TH ST LOS ANGELES, CA 90017. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: HOUSING FOR THE HOMELESS. GRANTEE NAME: LA FAMILY HOUSING. GRANTEE ADDRESS: 7843 LANKERSHIM BLVD NORTH HOLLYWOOD, CA 91605. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: PUBLIC WELFARE. GRANTEE NAME: CALIFORNIA POLICE ACTIVITIES LEAGUE. GRANTEE ADDRESS: 2000 E. 14TH STREET SAN LEANDRO, CA 94577. AMOUNT GIVEN: 13,261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS UNDER $5,000. AMOUNT GIVEN: 57,152. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 95,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,000. DESCRIPTION: FILING FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 1,010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: ORGANIZATIONAL COSTS. BEG. OF YEAR AMOUNT: 8,644. END OF YEAR AMOUNT: 8,644. DESCRIPTION: DUE FROM JAA GROUP, LP. BEG. OF YEAR AMOUNT: 324. END OF YEAR AMOUNT: 324.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN AAROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102728002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN AAROE GROUP COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0462118014
ReturnHeader/Filer/PhoneNum03102728002
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 S RODEO DRIVE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D94D24B04F27803748235BF9138801D617AD2F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081473811B9F92581CC9E522394CFFA5D9873D43E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.152.146
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:38:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271532099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JLK ROSENBERGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 MAIN STREET STE 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092614
ReturnHeader/PreparerPersonGrp/PhoneNum09498609892
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY EDER
ReturnHeader/ReturnTs02017-11-15T16:38:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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