Civic Intelligence

El Caballero Foundation C/O Alan Wiener

990 • Fiscal year 2023 • EIN 46-3746405

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,002,931

Up $190,870 (+24%) from 2022

Net Assets

Up

$1,002,931

Up $190,870 (+24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Up

$321,966

Up $99,929 (+45%) from 2022

Expenses

Down

$193,361

Down $81,940 (-30%) from 2022

Net Income

Up

$128,605

Up $181,869 (+341%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$1,002,931
Liabilities$0
Net Assets$1,002,931
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$321,966
Expenses$193,361
Net Income$128,605
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$377,261
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$720,993$809,053▲ $88,060
Cash and Non-Interest-Bearing Accounts$51,849$146,082▲ $94,233
Savings and Temporary Cash Investments$23,741$35,787▲ $12,046
Other Notes and Loans Receivable, Net$15,478$12,009▼ $3,469
Total Assets$812,061$1,002,931▲ $190,870
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$812,061$1,002,931▲ $190,870
Total Net Assets Fund Balance$812,061$1,002,931▲ $190,870
Total Liabilities and Net Assets / Fund Balance$812,061$1,002,931▲ $190,870
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andrew KaireyPresident
Cathy RozanskyDirector
David JacobsDirector
Eric GorenDirector
Ian SmithDirector
Ilene AbramsonDirector
Ira HalpernDirector
Jason ShapiroDirector
Karen FarberDirector
Kristin CharnessDirector
Michael WinstonDirector
Nancy NorrisDirector
Richard KatzDirector
Barbara CardSecretary
Ruth HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,171
Program Service Revenue
$0
Investment Income
$37,840
Other Revenue
$76,955
All Other Contributions
$207,171
Change in Net Assets
$128,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,551
Other Expenses$25,810
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$167,551--$167,551
Office Expenses-$11,558-$11,558
Fees for Service Investment Mgmnt Fees-$7,649-$7,649
Fees for Services Accounting-$4,341-$4,341
Insurance-$1,543-$1,543
Fees for Services Other-$719-$719
Total Functional Expenses$167,551$25,810$0$193,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,250
Fundraising Direct Expenses$55,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Day$132,250$132,250$55,295$76,955
Total Events$132,250$132,250$55,295$76,955
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

“Line 11b explanation - form 990 is reviewd by the treasurer”

Form 990, Part VI, Section C, Line 19

“Available upon formal request.”

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
Andrew Kairey
Title
President
Phone
8186543000
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Kairey
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Hutchinson and Bloodgood Llp
Address
550 N BRAND BLVD 14TH FLOOR, GLENDALE, CA 91203
Preparer
Mark J Hennelly
Phone
8186375000
Raw XML AppendixShowing 400 of 418 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/Total509Grp/CurrentTaxYearMinus3YearsAmt0348882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275185
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358089
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132250
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055295
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058907
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt135820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt251125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt39200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COMMUNITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HARDSHIP & BEREAVEMENT
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,931
Liabilities
$0
Net assets
$1,002,931
Revenue
$321,966
Expenses
$193,361
Net income
$128,605
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