Civic Intelligence

Smart and Final Charitable Foundation

990 • Fiscal year 2020 • EIN 91-2157561

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

Organization ProfileN/A
600 Citadel DriveCommerce, CA 90040

(323) 869-7506

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$861,795

Down $192,736 (-18%) from 2019

Net Assets

Down

$861,795

Down $192,736 (-18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin8th percentile

Revenue

Down

$637,552

Down $407,119 (-39%) from 2019

Expenses

Down

$933,978

Down $251,756 (-21%) from 2019

Net Income

Down

-$296,426

Down $155,363 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $394,341Liabilities 2011: $0Net Assets 2011: $394,3412011Assets 2012: $331,306Liabilities 2012: $0Net Assets 2012: $331,3062012Assets 2013: $336,388Liabilities 2013: $0Net Assets 2013: $336,3882013Assets 2014: $404,221Liabilities 2014: $0Net Assets 2014: $404,2212014Assets 2015: $258,533Liabilities 2015: $0Net Assets 2015: $258,5332015Assets 2016: $524,262Liabilities 2016: $0Net Assets 2016: $524,2622016Assets 2017: $1,179,422Liabilities 2017: $228,425Net Assets 2017: $950,9972017Assets 2018: $1,168,349Liabilities 2018: $0Net Assets 2018: $1,168,3492018Assets 2019: $1,054,531Liabilities 2019: $0Net Assets 2019: $1,054,5312019Assets 2020: $861,795Liabilities 2020: $0Net Assets 2020: $861,7952020Assets 2021: $1,641,523Liabilities 2021: $51,228Net Assets 2021: $1,590,2952021Assets 2022: $1,938,770Liabilities 2022: $24,340Net Assets 2022: $1,914,4302022Assets 2023: $2,310,282Liabilities 2023: $38,701Net Assets 2023: $2,271,5812023Assets 2024: $4,699,600Liabilities 2024: $112,136Net Assets 2024: $4,587,4642024

Highlighted filing

2020

Assets$861,795
Liabilities$0
Net Assets$861,795
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $368,477Expenses 2011: $263,046Net Income 2011: $105,4312011Revenue 2012: $358,800Expenses 2012: $421,835Net Income 2012: -$63,0352012Revenue 2013: $345,638Expenses 2013: $340,556Net Income 2013: $5,0822013Revenue 2014: $410,886Expenses 2014: $343,053Net Income 2014: $67,8332014Revenue 2015: $798,163Expenses 2015: $943,851Net Income 2015: -$145,6882015Revenue 2016: $1,084,976Expenses 2016: $819,247Net Income 2016: $265,7292016Revenue 2017: $1,419,636Expenses 2017: $994,551Net Income 2017: $425,0852017Revenue 2018: $1,812,406Expenses 2018: $1,625,049Net Income 2018: $187,3572018Revenue 2019: $1,044,671Expenses 2019: $1,185,734Net Income 2019: -$141,0632019Revenue 2020: $637,552Expenses 2020: $933,978Net Income 2020: -$296,4262020Revenue 2021: $1,263,782Expenses 2021: $891,655Net Income 2021: $372,1272021Revenue 2022: $1,316,079Expenses 2022: $991,944Net Income 2022: $324,1352022Revenue 2023: $1,706,853Expenses 2023: $1,349,702Net Income 2023: $357,1512023Revenue 2024: $4,085,365Expenses 2024: $1,769,482Net Income 2024: $2,315,8832024

Highlighted filing

2020

Revenue$637,552
Expenses$933,978
Net Income-$296,426
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$731,032
Mission and Program Overview

Mission

To provide grants to organizations that are dedicated to general community charitable purposes.

To provide grants to organizations dedicated to general community charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,054,531$796,611▼ $257,920
Prepaid Expenses and Deferred Charges$0$65,184▲ $65,184
Total Assets$1,054,531$861,795▼ $192,736
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,054,531$861,795▼ $192,736
Total Net Assets Fund Balance$1,054,531$861,795▼ $192,736
Total Liabilities and Net Assets / Fund Balance$1,054,531$861,795▼ $192,736
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David G HirzPresident & Chairman
Ginny DiazDirector
Jeffrey D WhynotDirector
Scott DrewDirector
Suzanne MullinsDirector
Eleanor HongDirector Until 2/28/20
Leland P SmithSecretary & Director
Eugene M SmithPrin Fin Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,346
Program Service Revenue
$0
Investment Income
$1,642
Other Revenue
$-23,436
All Other Contributions
$338,297
Change in Net Assets
$-296,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$637,552
Total Revenue per Form 990
$637,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$720,558
Other Expenses$111,420
Salaries, Compensation, and Employee Benefits$102,000
Total Fundraising Expense$72,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$720,558--$720,558
Other Salaries and Wages$51,000$30,600$20,400$102,000
Office Expenses-$21,279-$21,279
Fees for Services Accounting-$10,100-$10,100
Fees for Services Other-$8,131-$8,131
Other Expenses-$150$51,714$150
Total Functional Expenses$771,558$90,306$72,114$933,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$933,978
Expenses per Audited Statements$833,443
Total Expenses per Audited Statements$833,443
Expenses Not Reported on Financial Statements$100,535
Other Expense Adjustments$100,535
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tustin Public Schools FoundationTustin, CA501(c)(3)General Purpose$39,210
City of HopeDuarte, CA501(c)(3)General Purpose$15,000
West Valley Food PantryWoodland Hills, CA501(c)(3)General Purpose$15,000
University of California Irvine FoundationIrvine, CA501(c)(3)General Purpose$14,537
Mckenna Claire FoundationHuntington Beach, CA501(c)(3)General Purpose$10,000
Yorba Linda RotaryYorba Linda, CA501(c)(3)General Purpose$7,750
CATERINA'S CLUBAnaheim, CA501(c)(3)General Purpose$5,000
Cystic Fibrosis FoundationLos Angeles, CA501(c)(3)General Purpose$5,000
Food Share of Ventura CountyOxnard, CA501(c)(3)General Purpose$5,000
Olive CrestSanta Ana, CA501(c)(3)General Purpose$4,320
Cga Education FoundationSacramento, CA501(c)(3)General Purpose-
Make-a-wish Greater Los AngelesLos Angeles, CA501(c)(3)General Purpose-
Western Association of Food ChainsLakewood, CA501(c)(3)General Purpose-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,480
Fundraising Gross Income$70,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$391,093$70,044$5,387$64,657
Total Events$391,093$70,044$93,480$-23,436
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
Audit committee
Yes
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 8B

“The board of directors is the primary governing body and documents actions accordingly.”

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

“Form 990 is reviewed by the foundation's principal financial officer and the foundation's accountant. The completed 990 is furnished to and reviewed by the full board at their next scheduled meeting.”

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

“Each new responsible person shall be required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so. The secretary of the board is responsible for identifying and maintaining the list of responsible persons. The policy shall be reviewed periodically by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and its financial statements available upon request provided by the secretary of the board of directors.”

990 PART VII: RELATED ORGANIZATIONS

“Per the volunteer exception guidelines, the volunteer directors and officers reported on the 990 part vii are exempt from reporting any compensation from their services with smart and final stores llc , a related entity noted on schedule r, part iii.”

Filing and Contact Details

Filer

Filer Name
Smart & Final Charitable Foundation
EIN
91-2157561
Phone
3238697506
Address
600 CITADEL DRIVE, COMMERCE, CA 90040

Signing Officer

Name
Eugene Smith
Title
Prin Financial Officer
Phone
3238697506
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Smith
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

990 PART V, LINE 2A & 2B:

“Smart & final stores llc pays for the foundation employees salary and benefits on the foundation's behalf. The foundation reimburses smart & final stores llc for the employees salary.”

FORM 990, PART XI, LINE 9:

“Returned grant awards 100,535.”

FORM 990, PART XII, LINE 1:

“MODIFIED CASH”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation acts as an agent on behalf of 501(c)(3) nonprofit charities olive crest and kids for hope. Donations received by the general public are collected and distributed to the charity as designated by the donor. All was paid to recipients by december 31, 2020.”

PART X, LINE 2:

“Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Returned grant awards 100,535.”

Raw XML AppendixShowing 400 of 604 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/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-141063
IRS990/PYSalariesCompEmpBnftPaidAmt076500
IRS990/PYTotalExpensesAmt01185734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01044671
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-296426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01054531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0796611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0659346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01101050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01906891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01454483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01084532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06206302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0602660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65480
IRS990ScheduleA/PublicSupportPY170Pct00.61700
IRS990ScheduleA/PublicSupportTotal170Amt04069692
IRS990ScheduleA/SubstantialContributorsTotAmt02136610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0659346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01101050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01906891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01454483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01084532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06206302
IRS990ScheduleA/TotalSupportAmt06215431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0100535
IRS990ScheduleD/ExpensesSubtotalAmt0833443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0100535
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0637552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACTS AS AN AGENT ON BEHALF OF 501(C)(3) NONPROFIT CHARITIES OLIVE CREST AND KIDS FOR HOPE. DONATIONS RECEIVED BY THE GENERAL PUBLIC ARE COLLECTED AND DISTRIBUTED TO THE CHARITY AS DESIGNATED BY THE DONOR. ALL WAS PAID TO RECIPIENTS BY DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RETURNED GRANT AWARDS 100,535.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0933978
IRS990ScheduleD/TotalRevenuePerForm990Amt0637552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0637552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0321049
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0321049
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024597
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0391093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0391093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23436
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt030639
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt030639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05387
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032857
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032857
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04320
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt214537
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt639210
IRS990ScheduleI/RecipientTable/CashGrantAmt77750
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
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/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt023024
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt16500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt29117
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt36151
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt46113
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0GROCERIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1GROCERIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2GROCERIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3GROCERIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4GROCERIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OLIVE CREST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOOD SHARE OF VENTURA COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF CALIFORNIA IRVINE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WEST VALLEY FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CYSTIC FIBROSIS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CATERINA'S CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TUSTIN PUBLIC SCHOOLS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7YORBA LINDA ROTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MCKENNA CLAIRE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CITY OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CGA EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MAKE-A-WISH GREATER LOS ANGELES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12WESTERN ASSOCIATION OF FOOD CHAINS
IRS990ScheduleI/RecipientTable/RecipientEIN0952877102
IRS990ScheduleI/RecipientTable/RecipientEIN1770018162
IRS990ScheduleI/RecipientTable/RecipientEIN2952540117
IRS990ScheduleI/RecipientTable/RecipientEIN3952114146
IRS990ScheduleI/RecipientTable/RecipientEIN4131930701
IRS990ScheduleI/RecipientTable/RecipientEIN5300751934
IRS990ScheduleI/RecipientTable/RecipientEIN6330353928
IRS990ScheduleI/RecipientTable/RecipientEIN7721618522
IRS990ScheduleI/RecipientTable/RecipientEIN8952021700
IRS990ScheduleI/RecipientTable/RecipientEIN9953435919
IRS990ScheduleI/RecipientTable/RecipientEIN10956205398
IRS990ScheduleI/RecipientTable/RecipientEIN11954107024
IRS990ScheduleI/RecipientTable/RecipientEIN12120194961
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02310 E 4TH ST STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14156 N SOUTHBANK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2100 THEORY STE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35700 RUDNICK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44929 WILSHIRE BLVD SUITE 760
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5341 E CENTER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6150 EL CAMINO REAL 140
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt720431 VIA TROVADOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 8094

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,795
Liabilities
$0
Net assets
$861,795
Revenue
$637,552
Expenses
$933,978
Net income
-$296,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.11$4.59$4.09$1.77$2.32
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$1.71$1.35$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.91$1.32$0.99$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$1.26$0.89$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.64$0.93$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.04$1.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.81$1.63$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.23$0.95$1.42$0.99$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.08$0.82$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.80$0.94$0.15
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.41$0.34$0.07
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.35$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.36$0.42$0.06
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.37$0.26$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits