Civic Intelligence

5-Cities Community Service Foundation

990 • Fiscal year 2025 • EIN 77-0437523

May 01, 2024 to Apr 30, 2025 • Filed on Feb 11, 2026

Organization ProfileN/A
PO Box ZeroGrover Beach, CA 93483

(805) 489-4111

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,571,801

Up $199,175 (+4.6%) from 2024

Net Assets

Up

$4,562,384

Up $200,444 (+4.6%) from 2024

Liabilities

Down

$9,417

Down $1,269 (-12%) from 2024

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Down

$602,721

Down $790,523 (-57%) from 2024

Expenses

Down

$402,277

Down $654,374 (-62%) from 2024

Net Income

Down

$200,444

Down $136,149 (-40%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,916,893Liabilities 2012: $0Net Assets 2012: $1,916,8932012Assets 2013: $1,933,364Liabilities 2013: $0Net Assets 2013: $1,933,3642013Assets 2014: $1,981,130Liabilities 2014: $0Net Assets 2014: $1,981,1302014Assets 2015: $1,982,008Liabilities 2015: $0Net Assets 2015: $1,982,0082015Assets 2016: $1,992,648Liabilities 2016: $0Net Assets 2016: $1,992,6482016Assets 2017: $2,023,053Liabilities 2017: $0Net Assets 2017: $2,023,0532017Assets 2018: $4,268,657Liabilities 2018: $1,060,100Net Assets 2018: $3,208,5572018Assets 2019: $4,140,903Liabilities 2019: $560,350Net Assets 2019: $3,580,5532019Assets 2020: $4,324,389Liabilities 2020: $625,850Net Assets 2020: $3,698,5392020Assets 2021: $4,425,459Liabilities 2021: $638,667Net Assets 2021: $3,786,7922021Assets 2022: $4,542,456Liabilities 2022: $611,600Net Assets 2022: $3,930,8562022Assets 2023: $4,635,198Liabilities 2023: $609,851Net Assets 2023: $4,025,3472023Assets 2024: $4,372,626Liabilities 2024: $10,686Net Assets 2024: $4,361,9402024Assets 2025: $4,571,801Liabilities 2025: $9,417Net Assets 2025: $4,562,3842025

Highlighted filing

2025

Assets$4,571,801
Liabilities$9,417
Net Assets$4,562,384
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $73,028Expenses 2012: $27,340Net Income 2012: $45,6882012Revenue 2013: $31,380Expenses 2013: $14,909Net Income 2013: $16,4712013Revenue 2014: $79,883Expenses 2014: $32,117Net Income 2014: $47,7662014Revenue 2015: $34,169Expenses 2015: $33,291Net Income 2015: $8782015Revenue 2016: $40,565Expenses 2016: $29,925Net Income 2016: $10,6402016Revenue 2017: $59,007Expenses 2017: $28,602Net Income 2017: $30,4052017Revenue 2018: $1,209,387Expenses 2018: $23,883Net Income 2018: $1,185,5042018Revenue 2019: $693,869Expenses 2019: $321,873Net Income 2019: $371,9962019Revenue 2020: $395,367Expenses 2020: $277,381Net Income 2020: $117,9862020Revenue 2021: $375,458Expenses 2021: $287,205Net Income 2021: $88,2532021Revenue 2022: $523,310Expenses 2022: $379,246Net Income 2022: $144,0642022Revenue 2023: $439,633Expenses 2023: $345,142Net Income 2023: $94,4912023Revenue 2024: $1,393,244Expenses 2024: $1,056,651Net Income 2024: $336,5932024Revenue 2025: $602,721Expenses 2025: $402,277Net Income 2025: $200,4442025

Highlighted filing

2025

Revenue$602,721
Expenses$402,277
Net Income$200,444
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$602,721
Mission and Program Overview

Mission

Benefit the local youth by contributions and development of facilities for the youth and their parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,531,995$3,700,212▲ $168,217
Savings and Temporary Cash Investments$466,735$490,588▲ $23,853
Cash and Non-Interest-Bearing Accounts$91,287$91,393▲ $106
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,372,626$4,571,801▲ $199,175
Other Assets Total$282,609$289,608▲ $6,999
Liabilities
Other Liabilities$10,686$9,417▼ $1,269
Total Liabilities$10,686$9,417▼ $1,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,361,940$4,562,384▲ $200,444
Total Net Assets Fund Balance$4,361,940$4,562,384▲ $200,444
Total Liabilities and Net Assets / Fund Balance$4,372,626$4,571,801▲ $199,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,721,636$274,415$1,996,051
Other Land Buildings$1,506,682$14,325$1,521,007
Leasehold Improvements$460,242$47,367$507,609
Equipment$11,652$10,594$22,246
Other Assets Org$7,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
J JohnsonPresident & CEO
Amy MinerDirector
Hannah MurphyDirector
James SiminaroDirector
Pat CusakDirector
Randal Vard IkedaDirector
David EkbomSecretary
Mike MinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,257
Program Service Revenue
$309,107
Investment Income
$19,067
Other Revenue
$10,290
All Other Contributions
$230,225
Change in Net Assets
$200,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,244
Grants and Similar Amounts Paid$16,033
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,908--$88,908
Office Expenses$17,031--$17,031
Grants to Domestic Orgs$16,033--$16,033
Other Expenses$15,603--$15,603
All Other Expenses$6,922--$6,922
Advertising$5,754--$5,754
Insurance$5,436--$5,436
Information Technology$2,750--$2,750
Fees for Services Accounting$2,652--$2,652
Fees for Services Legal$2,000--$2,000
Total Functional Expenses$402,277$0$0$402,277
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$8,800
Transient Occupancy$617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“Daughters”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Available at office to anyone.”

Filing and Contact Details

Filer

Filer Name
5-cities Community Service Foundation
EIN
77-0437523
Phone
8054894111
Address
PO BOX ZERO, GROVER BEACH, CA 93483

Signing Officer

Name
J Johnson
Title
Director
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Johnson
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Herb Brenizer Business & Income Tax
Address
190 N 9th St, Grover Beach, CA 93433
Preparer
Vicki Gropp EA
Phone
8054891344
Raw XML AppendixShowing 400 of 430 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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IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CAMPGROUND OPERATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01005765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0630150
IRS990/PYInvestmentIncomeAmt057147
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0426501
IRS990/PYOtherRevenueAmt040329
IRS990/PYProgramServiceRevenueAmt0290003
IRS990/PYRevenuesLessExpensesAmt0336593
IRS990/PYTotalExpensesAmt01056651
IRS990/PYTotalRevenueAmt01393244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0200444
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01046869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01803764
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92420
IRS990ScheduleA/PublicSupportPY170Pct00.92030
IRS990ScheduleA/PublicSupportTotal170Amt01803764
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01046869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01803764
IRS990ScheduleA/TotalSupportAmt01951617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01721636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01996051
IRS990ScheduleD/EquipmentGrp/BookValueAmt011652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022246
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0460242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0507609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0282608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARROYO GRANDE REC CENTER PROJECT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIVIL ENG DECK PLANS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01506682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01521007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRANSIENT OCCUPANCY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03700212
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0289608
IRS990ScheduleD/TotalLiabilityAmt09417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Daughters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT OFFICE TO ANYONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04372626
IRS990/TotalAssetsEOYAmt04571801
IRS990/TotalAssetsGrp/BOYAmt04372626
IRS990/TotalAssetsGrp/EOYAmt04571801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264257
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010686
IRS990/TotalLiabilitiesEOYAmt09417
IRS990/TotalLiabilitiesGrp/BOYAmt010686
IRS990/TotalLiabilitiesGrp/EOYAmt09417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04361940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04562384
IRS990/TotalProgramServiceExpensesAmt0402277
IRS990/TotalProgramServiceRevenueAmt0309107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602721
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04372626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04571801
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX ZERO
IRS990/USAddress/CityNm0GROVER BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093483
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,571,801
Liabilities
$9,417
Net assets
$4,562,384
Revenue
$602,721
Expenses
$402,277
Net income
$200,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.56$0.60$0.40$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.01$4.36$1.39$1.06$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.61$4.03$0.44$0.35$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.61$3.93$0.52$0.38$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.64$3.79$0.38$0.29$0.09
2020Summary only. Only limited summary data is available for this year.$4.32$0.63$3.70$0.40$0.28$0.12
2019Summary only. Only limited summary data is available for this year.$4.14$0.56$3.58$0.69$0.32$0.37
2018Summary only. Only limited summary data is available for this year.$4.27$1.06$3.21$1.21$0.02$1.19
2017Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.06$0.03$0.03
2016Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$0.04$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.03$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.08$0.03$0.05
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.03$0.01$0.02
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.07$0.03$0.05