Civic Intelligence

Avila Beach Community Foundation

990 • Fiscal year 2016 • EIN 77-0490425

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

PO Box 297Avila Beach, CA 93424

(805) 234-0855

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

777%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,103,887

Up $55,914 (+2.7%) from 2015

Net Assets

Up

$2,057,733

Up $29,651 (+1.5%) from 2015

Liabilities

Up

$46,154

Up $26,263 (+132%) from 2015

Revenue

Up

$148,019

Up $131,149 (+777%) from 2015

Expenses

Up

$118,368

Up $8,238 (+7.5%) from 2015

Net Income

Up

$29,651

Up $122,911 (+132%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,778,525Liabilities 2011: $19,542Net Assets 2011: $1,758,9832011Assets 2012: $1,890,068Liabilities 2012: $21,974Net Assets 2012: $1,868,0942012Assets 2013: $2,091,128Liabilities 2013: $20,427Net Assets 2013: $2,070,7012013Assets 2014: $2,141,234Liabilities 2014: $19,892Net Assets 2014: $2,121,3422014Assets 2015: $2,047,973Liabilities 2015: $19,891Net Assets 2015: $2,028,0822015Assets 2016: $2,103,887Liabilities 2016: $46,154Net Assets 2016: $2,057,7332016Assets 2017: $2,332,204Liabilities 2017: $2,950Net Assets 2017: $2,329,2542017Assets 2018: $2,134,480Liabilities 2018: $2,950Net Assets 2018: $2,131,5302018Assets 2019: $2,408,352Liabilities 2019: $2,950Net Assets 2019: $2,405,4022019Assets 2020: $2,563,495Liabilities 2020: $3,850Net Assets 2020: $2,559,6452020Assets 2021: $2,743,033Liabilities 2021: $3,850Net Assets 2021: $2,739,1832021Assets 2022: $2,260,538Liabilities 2022: $3,850Net Assets 2022: $2,256,6882022Assets 2023: $2,491,145Liabilities 2023: $3,850Net Assets 2023: $2,487,2952023

Highlighted filing

2016

Assets$2,103,887
Liabilities$46,154
Net Assets$2,057,733

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $167,7202011Revenue 2012: $250,196Expenses 2012: $141,085Net Income 2012: $109,1112012Revenue 2013: $296,514Expenses 2013: $93,907Net Income 2013: $202,6072013Revenue 2014: $186,482Expenses 2014: $135,841Net Income 2014: $50,6412014Revenue 2015: $16,870Expenses 2015: $110,130Net Income 2015: -$93,2602015Revenue 2016: $148,019Expenses 2016: $118,368Net Income 2016: $29,6512016Revenue 2017: $375,857Expenses 2017: $104,336Net Income 2017: $271,5212017Revenue 2018: -$69,329Expenses 2018: $128,395Net Income 2018: -$197,7242018Revenue 2019: $413,704Expenses 2019: $139,832Net Income 2019: $273,8722019Revenue 2020: $264,909Expenses 2020: $110,666Net Income 2020: $154,2432020Revenue 2021: $279,267Expenses 2021: $99,729Net Income 2021: $179,5382021Revenue 2022: $150,822Expenses 2022: $633,317Net Income 2022: -$482,4952022Revenue 2023: $338,091Expenses 2023: $107,484Net Income 2023: $230,6072023

Highlighted filing

2016

Revenue$148,019
Expenses$118,368
Net Income$29,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$148,019
Mission and Program Overview

Mission

To provide public benefit to the community of avila beach, san luis obispo county, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,943,451$1,976,238▲ $32,787
Savings and Temporary Cash Investments$104,522$127,649▲ $23,127
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,047,973$2,103,887▲ $55,914
Other Assets Total-$0-
Liabilities
Deferred Revenue$19,891$46,154▲ $26,263
Total Liabilities$19,891$46,154▲ $26,263
Net Assets / Fund Balance
Unrestricted Net Assets$2,028,082$2,057,733▲ $29,651
Total Net Assets Fund Balance$2,028,082$2,057,733▲ $29,651
Total Liabilities and Net Assets / Fund Balance$2,047,973$2,103,887▲ $55,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,386$3,386
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard RowePresident
Michael GinnVice President
Bev AhoTrustee
Gary MaierTrustee
Lisa RitterbuckTrustee
Lucinda BorchardTrustee
Paul PratherTrustee
Percy JonesTrustee
Saul GoldbergTrustee
Carolyn MortonSecretary
Richard ZackyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,805
Program Service Revenue
$0
Investment Income
$128,214
Other Revenue
$0
All Other Contributions
$19,805
Change in Net Assets
$29,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,136
Other Expenses$42,232
Total Fundraising Expense$5,208
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,136--$76,136
Fees for Services Accounting-$2,640-$2,640
Insurance-$1,926-$1,926
Other Expenses$2,385$779$5,040$779
All Other Expenses$90$485$89$664
Office Expenses$80$79$79$238
Total Functional Expenses$102,211$10,949$5,208$118,368
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Avila Beach Civic AssocAvila Beach, CA-SEE ORGANIZATION'S MISSION STMT$15,378
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
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
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, Line 11B: Form 990 Review Process

Tax returns are prepared by cpa and organization's bookkeeper, executive director and board of directors review tax returns prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each employee completes and signs a written conflict of interest disclosure document annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The full board annually conducts a formal review process for the executive director and also reviews salary and agrees on any salary adjustments.

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

A public disclosure copy of the organization's bylaws, policies, and tax returns are available upon request.

Filing and Contact Details

Filer

Filer Name
Avila Beach Community Foundation
EIN
77-0490425
Phone
8052340855
Address
PO BOX 297, AVILA BEACH, CA 93424

Signing Officer

Name
Richard Cohen
Title
Executive Director
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Crosby Co
Address
1457 MARSH STREET SUITE 100, SAN LUIS OBISPO, CA 93401
Preparer
Robert P Crosby CPA
Phone
8055436100
Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PUBLIC BENEFIT TO THE COMMUNITY OF AVILA BEACH, SAN LUIS OBISPO COUNTY, CALIFORNIA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt019805
IRS990/AllOtherExpensesGrp/FundraisingAmt089
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0485
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090
IRS990/AllOtherExpensesGrp/TotalAmt0664
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICK COHEN
IRS990/BooksInCareOfDetail/PhoneNum08052340855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 297
IRS990/BooksInCareOfDetail/USAddress/CityNm0AVILA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093424
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019805
IRS990/CYGrantsAndSimilarPaidAmt076136
IRS990/CYInvestmentIncomeAmt0128214
IRS990/CYOtherExpensesAmt042232
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029651
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0118368
IRS990/CYTotalFundraisingExpenseAmt05208
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148019
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019891
IRS990/DeferredRevenueGrp/EOYAmt046154
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO ACCEPT DONATIONS AND FUND PROJECTS FOR THE ENHANCEMENT AND BETTERMENT OF THE AVILA BEACH COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0102211
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02640
IRS990/FeesForServicesAccountingGrp/TotalAmt02640
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL GINN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ZACKY
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BEV AHO
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCINDA BORCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6SAUL GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7PERCY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA RITTERBUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt076136
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076136
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076136
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01926
IRS990/InsuranceGrp/TotalAmt01926
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0128214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128214
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01943451
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01976238
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03386
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PUBLIC BENEFIT TO THE COMMUNITY OF AVILA BEACH, SAN LUIS OBISPO COUNTY, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02028082
IRS990/NetAssetsOrFundBalancesEOYAmt02057733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079
IRS990/OfficeExpensesGrp/ProgramServicesAmt080
IRS990/OfficeExpensesGrp/TotalAmt0238
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT CONSULTANT
IRS990/OtherExpensesGrp/Desc1PROJECT SPECIALIST
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PHONE,WEBSITE,INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt05040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1779
IRS990/OtherExpensesGrp/ProgramServicesAmt015120
IRS990/OtherExpensesGrp/ProgramServicesAmt18400
IRS990/OtherExpensesGrp/ProgramServicesAmt22385
IRS990/OtherExpensesGrp/TotalAmt025200
IRS990/OtherExpensesGrp/TotalAmt18400
IRS990/OtherExpensesGrp/TotalAmt22385
IRS990/OtherExpensesGrp/TotalAmt3779
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/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt069752
IRS990/PYInvestmentIncomeAmt03770
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040378
IRS990/PYRevenuesLessExpensesAmt0-93260
IRS990/PYTotalExpensesAmt0110130
IRS990/PYTotalRevenueAmt016870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127649
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HISTORICALLY, THE AVILA BEACH COMMUNITY FOUNDATION NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM GOVERNMENTAL ORGANIZATIONS AND THE GENERAL PUBLIC. WITH GOVERNMENT CUTBACKS AND THE POOR ECONOMY THESE PERCENTAGES HAVE DROPPED SIGNIFICANTLY WITHIN THE CURRENT YEAR. MANAGEMENT IS AGRESSIVELY PURSUING OTHER CHARITABLE SUPPORT SOURCES TO BOOST THESE PERCENTAGES AND TO CONTINUE TO PROVIDE ENHANCEMENT/BETTERMENT PROJECTS FOR THE AVILA BEACH COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119264
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38900
IRS990ScheduleA/PublicSupportPY170Pct00.42750
IRS990ScheduleA/PublicSupportTotal170Amt0119264
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119264
IRS990ScheduleA/TotalSupportAmt0306608
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/OtherLandBuildingsGrp/DepreciationAmt03386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03386
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015378
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE ORGANIZATION'S MISSION STMT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AVILA BEACH CIVIC ASSOC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 154
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AVILA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093424
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE PREPARED BY CPA AND ORGANIZATION'S BOOKKEEPER, EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD ANNUALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02047973
IRS990/TotalAssetsEOYAmt02103887
IRS990/TotalAssetsGrp/BOYAmt02047973
IRS990/TotalAssetsGrp/EOYAmt02103887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019805
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05208
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019891
IRS990/TotalLiabilitiesEOYAmt046154
IRS990/TotalLiabilitiesGrp/BOYAmt019891
IRS990/TotalLiabilitiesGrp/EOYAmt046154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02028082

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.34$0.11$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.15$0.63$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.28$0.10$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.26$0.11$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.41$0.14$0.27
2018Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.07$0.13$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.38$0.10$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.06$0.15$0.12$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.02$2.03$0.02$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.19$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.30$0.09$0.20
2012Summary only. Only limited summary data is available for this year.$1.89$0.02$1.87$0.25$0.14$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.76$0.17