Civic Intelligence

California Eastern Star Foundation

990 • Fiscal year 2012 • EIN 94-3260536

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.OESCAL.ORG
16960 Bastanchury Road Suite E92886
Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,628,212

Up $424,548 (+5.9%) from 2011

Net Assets

Up

$7,517,907

Up $372,363 (+5.2%) from 2011

Liabilities

Up

$110,305

Up $52,185 (+90%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$560,548

Up $52,283 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,203,664Liabilities 2011: $58,120Net Assets 2011: $7,145,5442011Assets 2012: $7,628,212Liabilities 2012: $110,305Net Assets 2012: $7,517,9072012Assets 2013: $7,363,162Liabilities 2013: $48,225Net Assets 2013: $7,314,9372013Assets 2014: $7,681,754Liabilities 2014: $27,795Net Assets 2014: $7,653,9592014Assets 2015: $7,297,298Liabilities 2015: $51,420Net Assets 2015: $7,245,8782015Assets 2016: $8,585,220Liabilities 2016: $17,113Net Assets 2016: $8,568,1072016Assets 2017: $9,113,872Liabilities 2017: $112,839Net Assets 2017: $9,001,0332017Assets 2018: $9,363,593Liabilities 2018: $38,003Net Assets 2018: $9,325,5902018Assets 2019: $9,749,893Liabilities 2019: $31,673Net Assets 2019: $9,718,2202019Assets 2020: $10,003,097Liabilities 2020: $7,276Net Assets 2020: $9,995,8212020Assets 2021: $11,882,828Liabilities 2021: $100,394Net Assets 2021: $11,782,4342021Assets 2022: $9,997,756Liabilities 2022: $64,512Net Assets 2022: $9,933,2442022Assets 2023: $11,136,826Liabilities 2023: $86,852Net Assets 2023: $11,049,9742023Assets 2024: $13,493,183Liabilities 2024: $90,909Net Assets 2024: $13,402,2742024

Highlighted filing

2012

Assets$7,628,212
Liabilities$110,305
Net Assets$7,517,907
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0M-$10MRevenue 2011: $443,391Expenses 2011: $508,265Net Income 2011: -$64,8742011Expenses 2012: $560,5482012Expenses 2013: $414,6682013Revenue 2014: $493,893Expenses 2014: $326,504Net Income 2014: $167,3892014Revenue 2015: $493,538Expenses 2015: $384,687Net Income 2015: $108,8512015Revenue 2016: $1,770,957Expenses 2016: $351,920Net Income 2016: $1,419,0372016Revenue 2017: $313,541Expenses 2017: $448,824Net Income 2017: -$135,2832017Revenue 2018: $424,683Expenses 2018: $265,448Net Income 2018: $159,2352018Revenue 2019: $469,430Expenses 2019: $260,564Net Income 2019: $208,8662019Revenue 2020: $482,623Expenses 2020: $233,902Net Income 2020: $248,7212020Revenue 2021: $548,359Expenses 2021: $293,013Net Income 2021: $255,3462021Revenue 2022: $404,374Expenses 2022: $254,809Net Income 2022: $149,5652022Revenue 2023: $2,364,721Expenses 2023: $316,933Net Income 2023: $2,047,7882023Revenue 2024: -$8,218,071Expenses 2024: $290,891Net Income 2024: -$8,508,9622024

Highlighted filing

2012

Revenue-
Expenses$560,548
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,626,332
Mission and Program Overview

Mission

To receive gifts, bequests, and contributions for the furtherance of educational, charitable, and scientific purposes.

Major Activities

Activity 2
Humanitarian assistance - distribution of funds for the purpose of education, charity, and scientific advancement.
Filing and Contact Details

Filer

EIN
94-3260536
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IRS990ScheduleA/GeneralExplanation0FROM ITS MEMBERSHIP GROUP WHO ARE MEMBERS OF THE ORDER OF EASTERN STAR IN CALIFORNIA (OES). THE FOUNDATION HAS A BOARD OF TRUSTEES WHO REPRESENTS THE INTERESTS OF ITS MEMBERS. SUPPORT OF THE FOUNDATION COMES FROM MEMBERS OF OES THROUGH DONATIONS AND BEQUESTS. THE FOUNDATION PROVIDES ANNUAL SCHOLARSHIPS TO RESIDENTS OF CALIFORNIA (MEMBERSHIP IS NOT A REQUIREMENT) AND DONATES REGULARLY TO "RELAY FOR LIFE" AND OTHER PUBLIC CHARITIES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701(D) OF THE REVENUE TAXATION CODE OF CALIFORNIA AND IS A PUBICLY SUPPORTED ORGANIZATION AS DESCRIBED IN SECTION 509(A) OF THE IRC. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30,2012 OR 2011. THE FOUNDATION'S US FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO THE 2009 AND 2008 FISCAL YEARS, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION.
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IRS990ScheduleD/OtherSecurities/Description3US TREASURY NOTES
IRS990ScheduleD/OtherSecurities/Description4EXCHANGE TRADED FUND-EMERGING
IRS990ScheduleD/PermanentEndowmentEOYBalance00.46720
IRS990ScheduleD/RevenueNotRptdF9900330094
IRS990ScheduleD/RevenueNotRptdOnFinStmt034457
IRS990ScheduleD/RevenueSubtotal0568360
IRS990ScheduleD/TermEndowmentEOYBalance00.53280
IRS990ScheduleD/TotalExpenses0560548
IRS990ScheduleD/TotalExpensesPerForm9900560548
IRS990ScheduleD/TotalOfAmounts013595
IRS990ScheduleD/TotalOfBookValueSecurities07071676
IRS990ScheduleD/TotalRevenue0602817
IRS990ScheduleD/TotalRevenuePerForm9900602817
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0526091
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0898454
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant090795
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0COST
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0127
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0AND REQUIREMENTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SCHEDULE I, PART I, LINE 2: THE FINANCIAL AID IS PROVIDED THROUGH THE
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0ORGANIZATION'S FOUNDATION CHARITIES, EACH WITH THEIR OWN CRITERIA, RULES
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 50275
IRS990ScheduleI/RecipientTable/AddressUS/City0Arlington
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode022205
IRS990ScheduleI/RecipientTable/AmountOfCashGrant062850
IRS990ScheduleI/RecipientTable/EINOfRecipient0453342634
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Charitable
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PAWS for Purple Hearts
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO RECEIVE GIFTS, BEQUESTS, AND CONTRIBUTIONS FOR THE FURTHERANCE OF EDUCATIONAL, CHARITABLE AND SCIENTIFIC PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, THEN IT IS REVIEWED DURING A JOINT MEETING WITH THE AUDITORS, BOARD AND FINANCE COMMITTEE BEFORE BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED GAIN ON INVESTMENTS $330,094
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART I, LINE 1 & PART III, LINE 1
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,628,212
Liabilities
$110,305
Net assets
$7,517,907
Revenue
-
Expenses
$560,548
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.09$13.4$8.22$0.29$8.51
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.09$11.0$2.36$0.32$2.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$0.06$9.93$0.40$0.25$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.10$11.8$0.55$0.29$0.26
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.01$10.00$0.48$0.23$0.25
2019Detailed filing. Detailed filing data is available for this year.$9.75$0.03$9.72$0.47$0.26$0.21
2018Detailed filing. Detailed filing data is available for this year.$9.36$0.04$9.33$0.42$0.27$0.16
2017Detailed filing. Detailed filing data is available for this year.$9.11$0.11$9.00$0.31$0.45$0.14
2016Detailed filing. Detailed filing data is available for this year.$8.59$0.02$8.57$1.77$0.35$1.42
2015Detailed filing. Detailed filing data is available for this year.$7.30$0.05$7.25$0.49$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.68$0.03$7.65$0.49$0.33$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.05$7.31$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.11$7.52$0.56
2011Summary only. Only limited summary data is available for this year.$7.20$0.06$7.15$0.44$0.51$0.06