Civic Intelligence

El Caballero Foundation C/O Alan Wiener

990 • Fiscal year 2018 • EIN 46-3746405

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
18300 Tarzana DriveTarzana, CA 91356

(818) 654-3000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$420,299

Up $40,926 (+11%) from 2017

Net Assets

Up

$420,299

Up $40,926 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$125,605

Up $22,893 (+22%) from 2017

Expenses

Up

$84,679

Up $35,726 (+73%) from 2017

Net Income

Down

$40,926

Down $12,833 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2018

Assets$420,299
Liabilities$0
Net Assets$420,299
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

2018

Revenue$125,605
Expenses$84,679
Net Income$40,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$125,605
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$379,373$420,299▲ $40,926
Total Assets$379,373$420,299▲ $40,926
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$379,373$420,299▲ $40,926
Total Net Assets Fund Balance$379,373$420,299▲ $40,926
Total Liabilities and Net Assets / Fund Balance$379,373$420,299▲ $40,926
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laurance AbramsonPresident
Alan PepperVica President
Charles Delle DonneVica President
Andrew KaireyDirector
Arthur GreenbergDirector
David GarfinDirector
Gary MintzDirector
Jack NeinsteinDirector
Josh DiamondDirector
Kristin CharnessDirector
Mark KanterDirector
Michael GreenfeldDirector
Mitchell DunitzDirector
Nancy NorrisDirector
Ruth HarrisDirector
Scott CohenDirector
Jonathan CooklerSecretary
Rick KatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,707
Program Service Revenue
$0
Investment Income
$3,898
Other Revenue
$0
All Other Contributions
$121,707
Change in Net Assets
$40,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,570
Other Expenses$9,109
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,570--$75,570
Advertising-$7,398-$7,398
Insurance-$1,234-$1,234
Fees for Services Legal-$275-$275
Other Expenses-$60-$60
Total Functional Expenses$75,570$9,109$0$84,679
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 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

“Form 990 is reviewed by the treasurer”

Form 990, Part VI, Section C, Line 19

“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 DRIVE, TARZANA, CA 91356

Signing Officer

Name
Lawrence Abramson
Title
President
Phone
8186543000
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Abramson
Formed
2013
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Srg Llp
Address
6320 CANOGA AVENUE 17TH FLOOR, WOODLAND HILLS, CA 91367-2565
Preparer
Stuart Ross
Phone
8189950090
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/PublicSupportTotal509Amt0679905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172158
IRS990ScheduleA/Total509Grp/TotalAmt0679905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HARDSHIP AND BEREAVEMENT ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF GRANT FUNDS ARE REVIEWED AND APPROVED BY THE GRANTS COMMITTEE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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, 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0379373
IRS990/TotalAssetsGrp/EOYAmt0420299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121707
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075570
IRS990/TotalFunctionalExpensesGrp/TotalAmt084679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0379373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0420299
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091356
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE ABRAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,299
Liabilities
$0
Net assets
$420,299
Revenue
$125,605
Expenses
$84,679
Net income
$40,926
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