Civic Intelligence

Coast Longshore Division

990 • Fiscal year 2021 • EIN 94-1230134

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileN/A
1188 Franklin StreetSan Francisco, CA 94109

(415) 775-0533

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Net Margin

55th percentile

17%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$426,969

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Asset Growth

20th percentile

2.5%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

3.0%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$19,002,334

Up $470,752 (+2.5%) from 2020

Net Assets

Up

$18,204,752

Up $1,915,547 (+12%) from 2020

Liabilities

Down

$797,582

Down $1,444,795 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$11,452,646

Up $333,373 (+3.0%) from 2020

Expenses

Up

$9,537,350

Up $2,283,551 (+31%) from 2020

Net Income

Down

$1,915,296

Down $1,950,178 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,540,728Liabilities 2011: $866,059Net Assets 2011: $13,674,6692011Assets 2012: $15,137,407Liabilities 2012: $984,783Net Assets 2012: $14,152,6242012Assets 2013: $14,427,508Liabilities 2013: $1,531,464Net Assets 2013: $12,896,0442013Assets 2014: $12,344,497Liabilities 2014: $1,988,184Net Assets 2014: $10,356,3132014Assets 2015: $12,256,183Liabilities 2015: $1,587,341Net Assets 2015: $10,668,8422015Assets 2016: $12,912,338Liabilities 2016: $1,180,949Net Assets 2016: $11,731,3892016Assets 2017: $13,865,069Liabilities 2017: $1,079,805Net Assets 2017: $12,785,2642017Assets 2018: $14,419,463Liabilities 2018: $1,282,381Net Assets 2018: $13,137,0822018Assets 2019: $14,297,817Liabilities 2019: $1,874,086Net Assets 2019: $12,423,7312019Assets 2020: $18,531,582Liabilities 2020: $2,242,377Net Assets 2020: $16,289,2052020Assets 2021: $19,002,334Liabilities 2021: $797,582Net Assets 2021: $18,204,7522021Assets 2022: $19,131,908Liabilities 2022: $2,105,986Net Assets 2022: $17,025,9222022Assets 2023: $15,389,023Liabilities 2023: $640,245Net Assets 2023: $14,748,7782023Assets 2024: $8,938,520Liabilities 2024: $1,060,151Net Assets 2024: $7,878,3692024

Highlighted filing

2021

Assets$19,002,334
Liabilities$797,582
Net Assets$18,204,752
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $6,881,632Expenses 2011: $6,503,940Net Income 2011: $377,6922011Revenue 2012: $8,306,960Expenses 2012: $7,829,005Net Income 2012: $477,9552012Revenue 2013: $8,279,936Expenses 2013: $9,536,516Net Income 2013: -$1,256,5802013Revenue 2014: $8,419,992Expenses 2014: $10,866,732Net Income 2014: -$2,446,7402014Revenue 2015: $8,225,664Expenses 2015: $7,825,247Net Income 2015: $400,4172015Revenue 2016: $8,363,864Expenses 2016: $7,301,317Net Income 2016: $1,062,5472016Revenue 2017: $8,274,349Expenses 2017: $7,292,064Net Income 2017: $982,2852017Revenue 2018: $9,895,621Expenses 2018: $9,502,040Net Income 2018: $393,5812018Revenue 2019: $11,382,949Expenses 2019: $12,096,300Net Income 2019: -$713,3512019Revenue 2020: $11,119,273Expenses 2020: $7,253,799Net Income 2020: $3,865,4742020Revenue 2021: $11,452,646Expenses 2021: $9,537,350Net Income 2021: $1,915,2962021Revenue 2022: $11,995,653Expenses 2022: $13,174,483Net Income 2022: -$1,178,8302022Revenue 2023: $12,203,065Expenses 2023: $14,473,231Net Income 2023: -$2,270,1662023Revenue 2024: $14,837,327Expenses 2024: $21,609,219Net Income 2024: -$6,771,8922024

Highlighted filing

2021

Revenue$11,452,646
Expenses$9,537,350
Net Income$1,915,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$11,452,646
Mission and Program Overview

Mission

The committee handles the monetary matters involved in the administration of the longshore division contract.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,565,446$13,057,617▲ $492,171
Savings and Temporary Cash Investments$4,731,431$4,745,061▲ $13,630
Accounts Receivable$1,066,415--
Prepaid Expenses and Deferred Charges$150,000$181,503▲ $31,503
Land, Buildings, and Equipment, Net$18,290$33,448▲ $15,158
Total Assets$18,531,582$19,002,334▲ $470,752
Other Assets Total$0$984,705▲ $984,705
Liabilities
Accounts Payable and Accrued Expenses$2,094,255$649,460▼ $1,444,795
Other Liabilities$148,122$148,122→ $0
Total Liabilities$2,242,377$797,582▼ $1,444,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,289,205$18,204,752▲ $1,915,547
Total Net Assets Fund Balance$16,289,205$18,204,752▲ $1,915,547
Total Liabilities and Net Assets / Fund Balance$18,531,582$19,002,334▲ $470,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,448$171,524$204,972
Other Assets Org$984,705--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank Ponce De LeonTrusteeFT$255,030$171,939$426,969
John CastanhoBenefit SpecialistFT$270,699$153,902$424,601
Cameron WilliamsTrusteeFT$284,447$129,186$413,633
Kirsten DonovanGeneral CounselFT$213,167$92,987$306,154
Dana JonesChair ClerkFT$190,303$62,244$252,547
Haydee LindAccounting-finance ManagerFT$159,196$81,009$240,205
Diana GomezCoast AdministratorFT$138,251$73,787$212,038
Jennifer Sargent BokaieCommunications DirectorFT$117,191$71,886$189,077
William AdamsPresidentFT$103,575$23,822$127,397
Robert Olvera JrVice-presidentFT$94,592-$94,592

Highest Paid Contractors

ContractorServicesLocationCompensation
Keker Van Nest & Peters LLPLegal Fees633 BATTERY STREET, San Francisco, CA 94111-1809$436,131
Leonard Carder LLPLegal Fees1188 FRANKLIN STREET SUITE 201, San Francisco, CA 94109$309,616
Rosemont Group Fourscore Federal AssocConsulting1537 T STREET NW, Washington, DC 20009$260,000
Barnard Iglitzin & Lavitt LLPLegal Fees18 WEST MERCER STREET SUITE 400, Seattle, WA 98119$228,693
Sr Holguin PCLegal Fees800 W 6TH STREET SUITE 788, Los Angeles, CA 90017$161,486
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,438,050
Investment Income
$14,596
Other Revenue
$0
Change in Net Assets
$1,915,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,452,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$251
Total Revenue per Audited Statements
$11,452,897
Total Revenue per Form 990
$11,452,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,056,884
Salaries, Compensation, and Employee Benefits$4,459,866
Grants and Similar Amounts Paid$20,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,793,346
Other Salaries and Wages---$1,147,779
Pension Plan Contributions---$833,142
Conferences and Meetings---$549,095
Fees for Services Legal---$541,113
Other Employee Benefits---$529,118
Fees for Services Other---$480,802
Payroll Taxes---$156,481
Information Technology---$120,658
Fees for Services Accounting---$83,700
Office Expenses---$79,783
Occupancy---$60,811
Travel---$53,880
All Other Expenses---$49,682
Other Expenses---$29,671
Grants to Domestic Orgs---$20,600
Depreciation Depletion---$12,455
Total Functional Expenses$0$0$0$9,537,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,537,350
Total Expenses per Audited Statements$9,537,350
Total Expenses per Form 990$9,537,350
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALEX'S LEMONADE STAND FOUNDATIONBala Cynwyd, PA501(c)(3)For Ilwu Walk the Coast$10,000
Memorial Medical Center FoundationLong Beach, CA501(c)(3)Sponsorship for Annual Fundraising Event$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Locals$148,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return preparer mails two copies of form 990 to the organization's accounting and finance manager. One copy is the original form 990 to be signed by an authorized officer and filed with the irs and the other copy is for the organization's records. The accounting and finance manager thoroughly reviews the original form 990 as soon as they receive it from the preparer. Once they have reviewed and approved the return, the original form 990 is provided to the authorized officer for his signature. No board member undertakes any review of the form either before or after the filing.”

Form 990, Part VI, Section B, Line 15

“The organization uses a compensation survey or study, and approval by the board or compensation committee when determing compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request through form 1024 and are available to members.”

Filing and Contact Details

Filer

Filer Name
Coast Longshore Division
EIN
94-1230134
Phone
4157750533
Address
1188 FRANKLIN STREET, SAN FRANCISCO, CA 94109

Signing Officer

Name
Frank Ponce De Leon
Title
Trustee
Phone
4157750533
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Ponce De Leon
Formed
1953
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
22
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
635 CAMPBELL TECHNOLOGY PARKWAY, CAMPBELL, CA 95008-5071
Preparer
Pamela Alexanderson
Phone
4085587500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The division is exempt from federal and state income taxes under provisions of section 501(c)(5) of the internal revenue code and applicable state statutes. The division maintains its accounts and files its tax returns using the accrual method of accounting. The division accounts for uncertainty in income taxes using a two-step approach to recognize and measure uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount that is more than 50% likely of being realized upon settlement. The division classifies any liabilities for unrecognized tax benefits as current to the extent that the division anticipates payment (or receipt) of cash within one year. Interest and penalties related to uncertain tax positions are recognized in the provision for income taxes. The division had no liabilities for unrecognized tax benefits at december 31, 2021 and 2020.”

Raw XML AppendixShowing 400 of 588 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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011452646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0120658
IRS990/InvestmentIncomeGrp/ExclusionAmt014596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014596
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033448
IRS990/LandBldgEquipCostOrOtherBssAmt0204972
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMITTEE HANDLES THE MONETARY MATTERS INVOLVED IN THE ADMINISTRATION OF THE LONGSHORE DIVISION CONTRACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016289205
IRS990/NetAssetsOrFundBalancesEOYAmt018204752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016289205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018204752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt060811
IRS990/OfficeExpensesGrp/TotalAmt079783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0984705
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0529118
IRS990/OtherExpensesGrp/Desc0FIGHTING FUND EXPENSES
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENT TO LOCALS
IRS990/OtherExpensesGrp/Desc2LONGSHORE, CLERKS & BOS
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/TotalAmt02827834
IRS990/OtherExpensesGrp/TotalAmt184386
IRS990/OtherExpensesGrp/TotalAmt283014
IRS990/OtherExpensesGrp/TotalAmt329671
IRS990/OtherLiabilitiesGrp/BOYAmt0148122
IRS990/OtherLiabilitiesGrp/EOYAmt0148122
IRS990/OtherSalariesAndWagesGrp/TotalAmt01147779
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0156481
IRS990/PensionPlanContributionsGrp/TotalAmt0833142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181503
IRS990/PrincipalOfficerNm0FRANK PONCE DE LEON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011438050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011438050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt011950
IRS990/PYInvestmentIncomeAmt042573
IRS990/PYOtherExpensesAmt03620880
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011076700
IRS990/PYRevenuesLessExpensesAmt03865474
IRS990/PYSalariesCompEmpBnftPaidAmt03620969
IRS990/PYTotalExpensesAmt07253799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011119273
IRS990/ReconcilationRevenueExpnssAmt01915296
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04731431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04745061
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204972
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09537350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0984705
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PARTICIPATING LOCALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM LOCALS
IRS990ScheduleD/RevenueNotReportedAmt0251
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011452646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DIVISION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE DIVISION MAINTAINS ITS ACCOUNTS AND FILES ITS TAX RETURNS USING THE ACCRUAL METHOD OF ACCOUNTING. THE DIVISION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A TWO-STEP APPROACH TO RECOGNIZE AND MEASURE UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE DIVISION CLASSIFIES ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS AS CURRENT TO THE EXTENT THAT THE DIVISION ANTICIPATES PAYMENT (OR RECEIPT) OF CASH WITHIN ONE YEAR. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE PROVISION FOR INCOME TAXES. THE DIVISION HAD NO LIABILITIES FOR UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033448
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0984705
IRS990ScheduleD/TotalExpensesPerForm990Amt09537350
IRS990ScheduleD/TotalLiabilityAmt0148122
IRS990ScheduleD/TotalRevenuePerForm990Amt011452646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011452897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09537350
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR ILWU WALK THE COAST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPONSORSHIP FOR ANNUAL FUNDRAISING EVENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALEX'S LEMONADE STAND FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MEMORIAL MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0562496146
IRS990ScheduleI/RecipientTable/RecipientEIN1956105984
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 PRESIDENTIAL BLVD SUITE 203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12801 ATLANTIC AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALA CYNWYD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LONG BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190806
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A REPORT IS SUBMITTED TO THE ORGANIZATION ON THE SUCCESS OF THE PROGRAMS AND THE USE OF THE MONEY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0255030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1270699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2284447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3213167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4190303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5159196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6138251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7117191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt066700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt166700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt223947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt351788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt423947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt540157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt633390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt731275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt70

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Filings

Displayed year

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

Open filing
Assets
$19,002,334
Liabilities
$797,582
Net assets
$18,204,752
Revenue
$11,452,646
Expenses
$9,537,350
Net income
$1,915,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$1.06$7.88$14.8$21.6$6.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.64$14.7$12.2$14.5$2.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.11$17.0$12.0$13.2$1.18
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.80$18.2$11.5$9.54$1.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$2.24$16.3$11.1$7.25$3.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.87$12.4$11.4$12.1$0.71
2018Summary only. Only limited summary data is available for this year.$14.4$1.28$13.1$9.90$9.50$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.08$12.8$8.27$7.29$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.18$11.7$8.36$7.30$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.59$10.7$8.23$7.83$0.40
2014Summary only. Only limited summary data is available for this year.$12.3$1.99$10.4$8.42$10.9$2.45
2013Summary only. Only limited summary data is available for this year.$14.4$1.53$12.9$8.28$9.54$1.26
2012Summary only. Only limited summary data is available for this year.$15.1$0.98$14.2$8.31$7.83$0.48
2011Summary only. Only limited summary data is available for this year.$14.5$0.87$13.7$6.88$6.50$0.38