Civic Intelligence

Smart and Final Charitable Foundation

990 • Fiscal year 2021 • EIN 91-2157561

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

90%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

98%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,641,523

Up $779,728 (+90%) from 2020

Net Assets

Up

$1,590,295

Up $728,500 (+85%) from 2020

Liabilities

Up

$51,228

Up $51,228 from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Up

$1,263,782

Up $626,230 (+98%) from 2020

Expenses

Down

$891,655

Down $42,323 (-4.5%) from 2020

Net Income

Up

$372,127

Up $668,553 (+226%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$1,641,523
Liabilities$51,228
Net Assets$1,590,295
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$1,263,782
Expenses$891,655
Net Income$372,127
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$1,432,181
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$796,611$1,562,474▲ $765,863
Pledges and Grants Receivable-$45,521-
Prepaid Expenses and Deferred Charges$65,184$33,528▼ $31,656
Total Assets$861,795$1,641,523▲ $779,728
Liabilities
Accounts Payable and Accrued Expenses-$49,400-
Escrow Account Liability-$1,828-
Total Liabilities$0$51,228▲ $51,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$861,795$1,590,295▲ $728,500
Total Net Assets Fund Balance$861,795$1,590,295▲ $728,500
Total Liabilities and Net Assets / Fund Balance$861,795$1,641,523▲ $779,728
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David G HirzPresident & Chairman
Ginny DiazDirector
Jeffrey D WhynotDirector
Scott DrewDirector
Suzanne MullinsDirector
Leland P SmithSecretary & Director
Eugene M SmithTreasurer and Prin Fin Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,341
Program Service Revenue
$0
Investment Income
$2,127
Other Revenue
$-49,686
All Other Contributions
$777,228
Change in Net Assets
$372,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,263,782
Total Revenue per Form 990
$1,263,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$668,883
Other Expenses$120,772
Salaries, Compensation, and Employee Benefits$102,000
Total Fundraising Expense$70,268
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$668,883--$668,883
Other Salaries and Wages$51,000$30,600$20,400$102,000
Office Expenses-$24,820-$24,820
Fees for Services Other-$15,237-$15,237
Fees for Services Accounting-$12,250-$12,250
Other Expenses-$75$10,113$75
Total Functional Expenses$719,883$101,504$70,268$891,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$891,655
Expenses per Audited Statements$882,005
Total Expenses per Audited Statements$882,005
Expenses Not Reported on Financial Statements$9,650
Other Expense Adjustments$9,650
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of HopeDuarte, CA501(c)(3)General Purpose$72,003
Make-a-wish Greater Los Angeles IncLos Angeles, CA501(c)(3)General Purpose$22,296
Olive CrestSanta Ana, CA501(c)(3)General Purpose$19,000
Western Association of Food Chains IncLakewood, CA501(c)(3)General Purpose$15,000
CATERINA'S CLUBAnaheim, CA501(c)(3)General Purpose$10,000
Pat Tillman FoundationChicago, IL501(c)(3)General Purpose$10,000
Tustin Public Schools FoundationTustin, CA501(c)(3)General Purpose$10,000
PHOENIX CHILDRENS' HOSPITALPhoenix, AZ501(c)(3)General Purpose$7,000
One Thousand Cranes Foundation a Birds Eye ViewLos Angeles, CA501(c)(3)General Purpose$6,500
American Red CrossWashington, DC501(c)(3)General Purpose$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$168,399
Fundraising Gross Income$118,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$652,826$118,713$1,473$117,240
Total Events$652,826$118,713$168,399$-49,686
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
2022-11-03
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
7

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
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 9,650.”

FORM 990, PART XI LINE 8 AND XII, LINE 1:

“For the year ended december 31, 2021, the foundation changed from the modified cash basis of accounting, which is a basis of accounting other than u.s. Gaap, to the accrual basis of accounting which is presented in accordance with u.s. Gaap. This change was made to be in conformity with u.s. Gaap as required by the state of california for soliciting charities, and to better report contribution income and the related expenses. There was a net increase of $346,723 on the foundation's beginning net assets as a result of the effects of the change in accounting method. Of this change, $372,222 represents an increase to public contributions that would have been disclosed in 2020 and updated accordingly on the 2021 schedule a, part ii public support calculation.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation acts as an agent on behalf of select 501(c)(3) nonprofit charities such as olive crest and kids for hope. Donations received by the general public are collected and timely distributed to the charity as designated by the donor.”

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 9,650.”

Raw XML AppendixShowing 400 of 565 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/PYOtherExpensesAmt0111420
IRS990/PYOtherRevenueAmt0-23436
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-296426
IRS990/PYSalariesCompEmpBnftPaidAmt0102000
IRS990/PYTotalExpensesAmt0933978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0637552
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0372127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0796611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01562474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01311341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01031568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01101050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01906891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01454483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06805333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0721373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75490
IRS990ScheduleA/PublicSupportPY170Pct00.65480
IRS990ScheduleA/PublicSupportTotal170Amt05145606
IRS990ScheduleA/SubstantialContributorsTotAmt01659727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01311341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01031568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01101050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01906891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01454483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06805333
IRS990ScheduleA/TotalSupportAmt06816145
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/ExpensesNotRptFinclStmtAmt09650
IRS990ScheduleD/ExpensesSubtotalAmt0882005
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesNotIncludedAmt09650
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01263782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACTS AS AN AGENT ON BEHALF OF SELECT 501(C)(3) NONPROFIT CHARITIES SUCH AS OLIVE CREST AND KIDS FOR HOPE. DONATIONS RECEIVED BY THE GENERAL PUBLIC ARE COLLECTED AND TIMELY DISTRIBUTED TO THE CHARITY AS DESIGNATED BY THE DONOR.
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 9,650.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0891655
IRS990ScheduleD/TotalRevenuePerForm990Amt01263782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01263782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0882005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0534113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0534113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0168399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023103
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0652826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0652826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118713
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49686
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0100731
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0100731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01473
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt043092
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043092
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt172003
IRS990ScheduleI/RecipientTable/CashGrantAmt222296
IRS990ScheduleI/RecipientTable/CashGrantAmt319000
IRS990ScheduleI/RecipientTable/CashGrantAmt46500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/CashGrantAmt70
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/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt112351
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt31663
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt710075
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0GROCERIES / GIFT CARDS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1GROCERIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2GROCERIES
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/RecipientBusinessName/BusinessNameLine1Txt0CATERINA'S CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MAKE-A-WISH GREATER LOS ANGELES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OLIVE CREST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ONE THOUSAND CRANES FOUNDATION A BIRDS EYE VIEW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PAT TILLMAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PHOENIX CHILDRENS' HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TUSTIN PUBLIC SCHOOLS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9WESTERN ASSOCIATION OF FOOD CHAINS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0300751934
IRS990ScheduleI/RecipientTable/RecipientEIN1953435919
IRS990ScheduleI/RecipientTable/RecipientEIN2954107024
IRS990ScheduleI/RecipientTable/RecipientEIN3952877102
IRS990ScheduleI/RecipientTable/RecipientEIN4453566038
IRS990ScheduleI/RecipientTable/RecipientEIN5201072336
IRS990ScheduleI/RecipientTable/RecipientEIN6530196605
IRS990ScheduleI/RecipientTable/RecipientEIN7330353928
IRS990ScheduleI/RecipientTable/RecipientEIN8120194961
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0451 W LINCOLN AVE SUITE 251
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11500 E DUARTE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt211390 W OLYMPIC BLVD SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32310 E 4TH ST STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42506 ALMADEN CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5180 N LASALLE DRIVE SUITE 2910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62929 E CAMELBACK RD STE 122
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7431 18TH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8150 EL CAMINO REAL STE 140
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt94010 WATSON PLAZA DR STE 205
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANAHEIM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DUARTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8TUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm9LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,641,523
Liabilities
$51,228
Net assets
$1,590,295
Revenue
$1,263,782
Expenses
$891,655
Net income
$372,127
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