Civic Intelligence

El Caballero Foundation C/O Alan Wiener

990 • Fiscal year 2014 • EIN 46-3746405

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization ProfileN/A
18300 Tarzana DrTarzana, CA 91356

(818) 654-3000

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$150,195

No earlier filing loaded for comparison.

Net Assets

$150,195

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$172,202

No earlier filing loaded for comparison.

Expenses

$27,017

No earlier filing loaded for comparison.

Net Income

$145,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $150,195Liabilities 2014: $0Net Assets 2014: $150,1952014Assets 2015: $253,896Liabilities 2015: $0Net Assets 2015: $253,8962015Assets 2016: $325,616Liabilities 2016: $0Net Assets 2016: $325,6162016Assets 2017: $379,373Liabilities 2017: $0Net Assets 2017: $379,3732017Assets 2018: $420,299Liabilities 2018: $0Net Assets 2018: $420,2992018Assets 2019: $609,350Liabilities 2019: $0Net Assets 2019: $609,3502019Assets 2020: $767,791Liabilities 2020: $0Net Assets 2020: $767,7912020Assets 2021: $919,082Liabilities 2021: $0Net Assets 2021: $919,0822021Assets 2022: $812,061Liabilities 2022: $0Net Assets 2022: $812,0612022Assets 2023: $1,002,931Liabilities 2023: $0Net Assets 2023: $1,002,9312023Assets 2024: $1,254,956Liabilities 2024: $0Net Assets 2024: $1,254,9562024

Highlighted filing

2014

Assets$150,195
Liabilities$0
Net Assets$150,195
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $172,202Expenses 2014: $27,017Net Income 2014: $145,1852014Revenue 2015: $143,380Expenses 2015: $39,679Net Income 2015: $103,7012015Revenue 2016: $133,189Expenses 2016: $61,469Net Income 2016: $71,7202016Revenue 2017: $102,712Expenses 2017: $48,953Net Income 2017: $53,7592017Revenue 2018: $125,605Expenses 2018: $84,679Net Income 2018: $40,9262018Revenue 2019: $254,044Expenses 2019: $67,934Net Income 2019: $186,1102019Revenue 2020: $381,170Expenses 2020: $222,729Net Income 2020: $158,4412020Revenue 2021: $256,931Expenses 2021: $105,640Net Income 2021: $151,2912021Revenue 2022: $222,037Expenses 2022: $275,301Net Income 2022: -$53,2642022Revenue 2023: $321,966Expenses 2023: $193,361Net Income 2023: $128,6052023Revenue 2024: $393,300Expenses 2024: $197,395Net Income 2024: $195,9052024

Highlighted filing

2014

Revenue$172,202
Expenses$27,017
Net Income$145,185
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$172,202
Mission and Program Overview

Mission

To assist employees of el caballero country club, their families, and others.

To provide financial assistance to the employees, their families, the neighboring community, and Junior Golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,010$150,195▲ $145,185
Cash and Non-Interest-Bearing Accounts-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,010$150,195▲ $145,185
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,010$150,195▲ $145,185
Total Net Assets Fund Balance$5,010$150,195▲ $145,185
Total Liabilities and Net Assets / Fund Balance$5,010$150,195▲ $145,185
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Alan WeinerPresident
Andrew KaireyDirector
Arthur GreenbergDirector
David GarfinDirector
Gary MintzDirector
Jack NeinsteinDirector
Jonathan CooklerDirector
Josh DiamondDirector
Laurence AbramsonDirector
Mark KanterDirector
Michael GreenfeldDirector
Mitchell DunitzDirector
Nancy NorrisDirector
Ruth HarrisDirector
Scott CohenDirector
Steven BoggsDirector
Charles Delle DonneSecretary
Alan PepperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,158
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$0
All Other Contributions
$172,158
Change in Net Assets
$145,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,783
Other Expenses$6,234
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,283--$18,283
Fees for Services Legal-$4,980-$4,980
Grants to Domestic Orgs$2,500--$2,500
Insurance-$1,234-$1,234
Other Expenses-$20-$20
Total Functional Expenses$20,783$6,234$0$27,017
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the treasurer”

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

“The documents are not available to the public”

Filing and Contact Details

Filer

Filer Name
El Caballero Foundation
EIN
46-3746405
Phone
8186543000
Address
18300 TARZANA DR, TARZANA, CA 91356

Signing Officer

Name
Alan Weiner
Title
President
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Weiner
Formed
2013
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Fishman Block Diamond LLP
Address
16830 Ventura Blvd Ste 400, Encino, CA 91436-1726
Preparer
Gary S Diamond CPA
Phone
8187837140
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IRS990/MissionDesc0To provide financial assistance to the employees, their families, the neighboring community, and Junior Golf.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05010
IRS990/NetAssetsOrFundBalancesEOYAmt0150195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alan Weiner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0145185
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174958
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174958
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/Total509Grp/TotalAmt0174958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013643
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Medical assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Funeral assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The use of grant funds are reviewed and approved by the grants committee.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05010
IRS990/TotalAssetsEOYAmt0150195
IRS990/TotalAssetsGrp/BOYAmt05010
IRS990/TotalAssetsGrp/EOYAmt0150195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172158
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06234

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,195
Liabilities
$0
Net assets
$150,195
Revenue
$172,202
Expenses
$27,017
Net income
$145,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.39$0.20$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.32$0.19$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.22$0.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.26$0.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.38$0.22$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.25$0.07$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.13$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.10$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.13$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.14$0.04$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.17$0.03$0.15