Civic Intelligence

Dr Richard Grossman Community Foundation

990 • Fiscal year 2018 • EIN 76-0740674

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.DRGCF.ORG
1240 Mokulua DriveKailua, HI 96734

(808) 261-7737

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

1st percentile

-3827%

Higher net margin than 1% 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

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$359,863

Down $1,153,889 (-76%) from 2017

Net Assets

Down

$359,863

Down $1,153,889 (-76%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$29,677

Down $37,529 (-56%) from 2017

Expenses

Down

$1,165,415

Down $771,266 (-40%) from 2017

Net Income

Up

-$1,135,738

Up $733,737 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,097,963Liabilities 2010: $59,397Net Assets 2010: $7,038,5662010Assets 2011: $6,456,183Liabilities 2011: $245,504Net Assets 2011: $6,210,6792011Assets 2012: $6,372,356Liabilities 2012: $32,723Net Assets 2012: $6,339,6332012Assets 2013: $3,891,971Liabilities 2013: $10,578Net Assets 2013: $3,881,3932013Assets 2014: $4,137,172Liabilities 2014: $6,896Net Assets 2014: $4,130,2762014Assets 2015: $4,036,539Liabilities 2015: $6,896Net Assets 2015: $4,029,6432015Assets 2016: $3,309,375Liabilities 2016: $6,896Net Assets 2016: $3,302,4792016Assets 2017: $1,513,752Liabilities 2017: $0Net Assets 2017: $1,513,7522017Assets 2018: $359,863Liabilities 2018: $0Net Assets 2018: $359,8632018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$359,863
Liabilities$0
Net Assets$359,863
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $1,023,966Expenses 2010: $929,697Net Income 2010: $94,2692010Revenue 2011: $642,645Expenses 2011: $1,316,790Net Income 2011: -$674,1452011Expenses 2012: $815,0142012Revenue 2013: $506,498Expenses 2013: $3,415,369Net Income 2013: -$2,908,8712013Revenue 2014: $567,114Expenses 2014: $282,497Net Income 2014: $284,6172014Revenue 2015: $210,118Expenses 2015: $291,052Net Income 2015: -$80,9342015Revenue 2016: $179,784Expenses 2016: $884,920Net Income 2016: -$705,1362016Revenue 2017: $67,206Expenses 2017: $1,936,681Net Income 2017: -$1,869,4752017Revenue 2018: $29,677Expenses 2018: $1,165,415Net Income 2018: -$1,135,7382018Revenue 2019: $6,479Expenses 2019: $366,342Net Income 2019: -$359,8632019

Highlighted filing

2018

Revenue$29,677
Expenses$1,165,415
Net Income-$1,135,738
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$29,677
Mission and Program Overview

Mission

Purpose shall be charitable in nature and shall be to invest in local community groups and resources where its funds will have the greatest impacts. Requests for grants will be by invitation only.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,513,752$359,863▼ $1,153,889
Investments Other Securities$1,028,609$356,220▼ $672,389
Savings and Temporary Cash Investments$485,143$3,643▼ $481,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,513,752$359,863▼ $1,153,889
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,513,752$359,863▼ $1,153,889
Total Liabilities and Net Assets / Fund Balance$1,513,752$359,863▼ $1,153,889

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$356,220--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elizabeth Rice GrossmanPresident
Kris PostilDirector
Roxanna MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$21,160
Other Revenue
$8,517
Change in Net Assets
$-1,135,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,155,780
Other Expenses$9,635
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,155,780--$1,155,780
Fees for Services Accounting-$5,981-$5,981
Insurance-$1,239-$1,239
Other Expenses-$1,056-$1,056
Fees for Services Other-$1,015-$1,015
Office Expenses-$344-$344
Total Functional Expenses$1,155,780$9,635$0$1,165,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S BURN FOUNDATIONSherman Oaks, CA501(c)(3)Full Recovery Fund.$500,000
Csu Channel Island Veterans ProgramCamarillo, CA501(c)(3)Support the Csu Channel Island Veteran Affairs Program.$220,000
Csu Channel Islands Foundationnursing ScholarshipCamarillo, CA501(c)(3)Establish the a Richard Grossman Nursing Scholarship Fund.$200,000
Boys & Girls Club of Greater Conejo ValleyAgoura Hills, CA501(c)(3)SUPPORT FOR THE POWER HOUR: MAKING MINUTES COUNT.$185,780
Turning Point FoundationVentura, CA501(c)(3)Support the Daily Operations of the Access Center.$50,000
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The secretary, lon morton, is married to the treasurer, roxanna morton.”

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

“The organization does not have any committees.”

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

“The president of the board reviews the return then sends an email to the board directors requesting comments and/ or corrections.”

Form 990, Part VI, Section B, Line 12C

“Directors annually sign the conflict of interest policy and the copies are retained at the organization's office. The organization's board president is responsible for monitoring the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the compensation for all officers and key employees. The salary and benefits are based on merits. The executive committee then approves the compensation for all employees.”

Form 990, Part VI, Section C, Line 18

“Informational return documents are available to the public either through www.guidestar.org or upon written request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dr Richard Grossman Community
EIN
76-0740674
Phone
8082617737
Address
1240 MOKULUA DRIVE, KAILUA, HI 96734

Signing Officer

Name
Elizabeth Rice Grossman
Title
Director
Phone
8082617737
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Rice Grossman
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Raw XML Appendix388 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PURPOSE SHALL BE CHARITABLE IN NATURE AND SHALL BE TO INVEST IN LOCAL COMMUNITY GROUPS AND RESOURCES WHERE ITS FUNDS WILL HAVE THE GREATEST IMPACTS. REQUESTS FOR GRANTS WILL BE BY INVITATION ONLY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH R GROSSMAN
IRS990/BooksInCareOfDetail/PhoneNum08082617737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01240 MOKULUA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAILUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096734
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01155780
IRS990/CYInvestmentIncomeAmt021160
IRS990/CYOtherExpensesAmt09635
IRS990/CYOtherRevenueAmt08517
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1135738
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01165415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029677
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROGRAMS FUNDED BY DR. RICHARD GROSSMAN COMMUNITY FOUNDATION INCLUDE: BOYS & GIRLS CLUBS OF GREAT CONEJO VALLEY; CSU CHANNEL ISLANDS FOUNDATION - ESTABLISHMENT OF A DR. RICHARD GROSSMAN NURSING SCHOLARSHIP FUND; CSU CHANNEL ISLAND VETERAN AFFAIRS PROGRAM; THE TURNING POINT FOUNDATION/ FRIEDNS OF YOUTH OUTREACH PROGRAM; THE ORGANIZATION IS IN THE PROCESS OF WINDING DOWN ITS OPERATIONS AND IS EXPECTED TO DISTRIBUTE OUT ALL OF ITS ASSETS BY THE END OF THE TAX YEAR ENDED 12/31/2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01155780
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05981
IRS990/FeesForServicesAccountingGrp/TotalAmt05981
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01015
IRS990/FeesForServicesOtherGrp/TotalAmt01015
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KRIS POSTIL
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH RICE GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROXANNA MORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016978
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01155780
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01155780
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01155780
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016978
IRS990/GrossReceiptsAmt029677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01239
IRS990/InsuranceGrp/TotalAmt01239
IRS990/InvestmentIncomeGrp/ExclusionAmt04182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04182
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01028609
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0356220
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PURPOSE SHALL BE CHARITABLE IN NATURE AND SHALL BE TO INVEST IN LOCAL COMMUNITY GROUPS AND RESOURCES WHERE ITS FUNDS WILL HAVE THE GREATEST IMPACTS. REQUESTS FOR GRANTS WILL BE BY INVITATION ONLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01513752
IRS990/NetAssetsOrFundBalancesEOYAmt0359863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016978
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18151
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OfficeExpensesGrp/TotalAmt0344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01056
IRS990/OtherExpensesGrp/TotalAmt01056
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PASS-THROUGH ACTIVITY
IRS990/OtherRevenueMiscGrp/ExclusionAmt06898
IRS990/OtherRevenueMiscGrp/ExclusionAmt11619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11619
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt08517
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH RICE GROSSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01917971
IRS990/PYInvestmentIncomeAmt063218
IRS990/PYOtherExpensesAmt018710
IRS990/PYOtherRevenueAmt0488
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1869475
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01936681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1135738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01513752
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0359863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03643
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 268. 2015 AMOUNT: $ 1,100. 2016 AMOUNT: $ 620. 2017 AMOUNT: $ 3,326. 2018 AMOUNT: $ 6,898. PASS-THROUGH INCOME/ LOSS - 2014 AMOUNT: $ 91,457. 2015 AMOUNT: $ 69,606. 2016 AMOUNT: $ 32,829. 2018 AMOUNT: $ 1,619.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207723
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10780
IRS990ScheduleA/PublicSupportPY170Pct00.09910
IRS990ScheduleA/PublicSupportTotal170Amt073983
IRS990ScheduleA/SubstantialContributorsTotAmt082976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156959
IRS990ScheduleA/TotalSupportAmt0686436
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0356220
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0356220
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0185780
IRS990ScheduleI/RecipientTable/CashGrantAmt1200000
IRS990ScheduleI/RecipientTable/CashGrantAmt2500000
IRS990ScheduleI/RecipientTable/CashGrantAmt3220000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR THE POWER HOUR: MAKING MINUTES COUNT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ESTABLISH THE A RICHARD GROSSMAN NURSING SCHOLARSHIP FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FULL RECOVERY FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT THE CSU CHANNEL ISLAND VETERAN AFFAIRS PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT THE DAILY OPERATIONS OF THE ACCESS CENTER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF GREATER CONEJO VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CSU CHANNEL ISLANDS FOUNDATIONNURSING SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILDREN'S BURN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CSU CHANNEL ISLAND VETERANS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TURNING POINT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0912151731
IRS990ScheduleI/RecipientTable/RecipientEIN1770433230
IRS990ScheduleI/RecipientTable/RecipientEIN2953954352
IRS990ScheduleI/RecipientTable/RecipientEIN3770433230
IRS990ScheduleI/RecipientTable/RecipientEIN4770213467
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt030343 CANWOOD ST SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25000 VAN NUYS BLVD STE 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3ONE UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4557 EAST THOMPSON BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AGOURA HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CAMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SHERMAN OAKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CAMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4VENTURA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd291403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd393012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd493001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDING REQUESTS ARE SUBMITTED VIA EMAIL OR FAX TO THE FOUNDATION OFFICE BY STAFF FROM VARIOUS BURN CENTERS. UPON REVIEW AND APPROVAL OF THE REQUESTS PAYMENTS FOR ASSISTANCE ARE PAID DIRECTLY TO VENDORS, MORTGAGE OR MANAGEMENT COMPANIES, HOSPITALS AND NURSING FACILITIES, PAYMENTS ARE NEVER DIRECTLY PAID TO THE BURN SURVIVOR OR THEIR FAMILY MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY, LON MORTON, IS MARRIED TO THE TREASURER, ROXANNA MORTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD REVIEWS THE RETURN THEN SENDS AN EMAIL TO THE BOARD DIRECTORS REQUESTING COMMENTS AND/ OR CORRECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND THE COPIES ARE RETAINED AT THE ORGANIZATION'S OFFICE. THE ORGANIZATION'S BOARD PRESIDENT IS RESPONSIBLE FOR MONITORING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES. THE SALARY AND BENEFITS ARE BASED ON MERITS. THE EXECUTIVE COMMITTEE THEN APPROVES THE COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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
IRS990/TotalAssetsBOYAmt01513752
IRS990/TotalAssetsEOYAmt0359863
IRS990/TotalAssetsGrp/BOYAmt01513752
IRS990/TotalAssetsGrp/EOYAmt0359863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01155780
IRS990/TotalFunctionalExpensesGrp/TotalAmt01165415
IRS990/TotalGrossUBIAmt0114
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01513752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01155780
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0114
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01513752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01240 MOKULUA DRIVE
IRS990/USAddress/CityNm0KAILUA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096734
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DRGCF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH RICE GROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08082617737
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR RICHARD GROSSMAN COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRRI
ReturnHeader/Filer/EIN0760740674
ReturnHeader/Filer/PhoneNum08082617737
ReturnHeader/Filer/USAddress/AddressLine1Txt01240 MOKULUA DRIVE
ReturnHeader/Filer/USAddress/CityNm0KAILUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04416E4802E8D795665B4010FA8C05BB3675F2398
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039B883A90DA443021BCE10616C346186F8FFA67E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.169.119.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:16:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGERLEWAK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BOULEVARD 7TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900243783
ReturnHeader/PreparerPersonGrp/PhoneNum03104773924
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIOR TEMKIN
ReturnHeader/ReturnTs02019-11-08T16:18:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$359,863
Liabilities
$0
Net assets
$359,863
Revenue
$29,677
Expenses
$1,165,415
Net income
-$1,135,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.37$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.03$1.17$1.14
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.07$1.94$1.87
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$0.18$0.88$0.71
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.03$0.21$0.29$0.08
2014Summary only. Only limited summary data is available for this year.$4.14$0.01$4.13$0.57$0.28$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$0.51$3.42$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.03$6.34$0.82
2011Summary only. Only limited summary data is available for this year.$6.46$0.25$6.21$0.64$1.32$0.67
2010Summary only. Only limited summary data is available for this year.$7.10$0.06$7.04$1.02$0.93$0.09