Civic Intelligence

Sunair Foundation

990 • Fiscal year 2017 • EIN 95-1878865

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 01, 2017

Organization ProfileN/A
2099 N Allen AveAltadena, CA 91001

(818) 439-3133

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,123,600

Down $279,739 (-12%) from 2016

Net Assets

Down

$2,123,600

Down $279,739 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$92,508

Down $14,808 (-14%) from 2016

Expenses

Down

$372,247

Down $12,849 (-3.3%) from 2016

Net Income

Down

-$279,739

Down $1,959 (-0.7%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,138,274Liabilities 2012: $0Net Assets 2012: $3,138,2742012Assets 2013: $3,015,648Liabilities 2013: $0Net Assets 2013: $3,015,6482013Assets 2014: $2,848,709Liabilities 2014: $0Net Assets 2014: $2,848,7092014Assets 2015: $2,681,119Liabilities 2015: $0Net Assets 2015: $2,681,1192015Assets 2016: $2,403,339Liabilities 2016: $0Net Assets 2016: $2,403,3392016Assets 2017: $2,123,600Liabilities 2017: $0Net Assets 2017: $2,123,6002017Assets 2018: $1,815,570Liabilities 2018: $0Net Assets 2018: $1,815,5702018Assets 2019: $1,533,293Liabilities 2019: $0Net Assets 2019: $1,533,2932019Assets 2020: $1,291,573Liabilities 2020: $0Net Assets 2020: $1,291,5732020Assets 2021: $1,019,727Liabilities 2021: $0Net Assets 2021: $1,019,7272021Assets 2022: $640,612Liabilities 2022: $0Net Assets 2022: $640,6122022Assets 2023: $568,963Liabilities 2023: $0Net Assets 2023: $568,9632023Assets 2024: $268,187Liabilities 2024: $0Net Assets 2024: $268,1872024Assets 2025: $253,391Liabilities 2025: $0Net Assets 2025: $253,3912025

Highlighted filing

2017

Assets$2,123,600
Liabilities$0
Net Assets$2,123,600
Open 2017 Filing

Operations Trend

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

$500K$0-$500KExpenses 2012: $260,7522012Expenses 2013: $269,9142013Revenue 2014: $151,950Expenses 2014: $318,889Net Income 2014: -$166,9392014Revenue 2015: $122,293Expenses 2015: $289,884Net Income 2015: -$167,5912015Revenue 2016: $107,316Expenses 2016: $385,096Net Income 2016: -$277,7802016Revenue 2017: $92,508Expenses 2017: $372,247Net Income 2017: -$279,7392017Revenue 2018: $96,975Expenses 2018: $405,005Net Income 2018: -$308,0302018Revenue 2019: $113,073Expenses 2019: $395,350Net Income 2019: -$282,2772019Revenue 2020: $102,650Expenses 2020: $455,124Net Income 2020: -$352,4742020Revenue 2021: $80,269Expenses 2021: $463,910Net Income 2021: -$383,6412021Revenue 2022: $48,443Expenses 2022: $390,314Net Income 2022: -$341,8712022Revenue 2023: $22,062Expenses 2023: $55,054Net Income 2023: -$32,9922023Revenue 2024: -$5,379Expenses 2024: $324,241Net Income 2024: -$329,6202024Revenue 2025: $56,885Expenses 2025: $41,314Net Income 2025: $15,5712025

Highlighted filing

2017

Revenue$92,508
Expenses$372,247
Net Income-$279,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$804,234
Mission and Program Overview

Mission

Sunair Children's Foundation is a non-profit corporation providing forthe funds for other exempt organizations to assist in the medical care and treatment of children

Sunair Childrens Foundation is a non-profit corporation providing forthe funds for other exempt organizations to assist in the medical care and treatment of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,335,405$2,066,970▼ $268,435
Cash and Non-Interest-Bearing Accounts$49,208$29,145▼ $20,063
Savings and Temporary Cash Investments$13,513$22,200▲ $8,687
Land, Buildings, and Equipment, Net$1,860$1,860→ $0
Total Assets$2,403,339$2,123,600▼ $279,739
Other Assets Total$3,353$3,425▲ $72
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,401,479$2,121,740▼ $279,739
Permanently Rstr Net Assets$1,860$1,860→ $0
Total Net Assets Fund Balance$2,403,339$2,123,600▼ $279,739
Total Liabilities and Net Assets / Fund Balance$2,403,339$2,123,600▼ $279,739

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,860-$1,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eva GoetzExecutive DirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
Jack FinePresident
John ThomasVice President
Nat HuttonVice President
Alan S GassmanDirector
Betty WallisDirector
Dorothy NasatirDirector
Patricia FloresDirector
Janet WolfSecretary treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325
Investment Income
$92,183
Other Revenue
$0
Change in Net Assets
$-279,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$313,500
Other Expenses$58,747
Total Fundraising Expense$6,370
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$313,500--$313,500
Fees for Services Other$439$24,968$5,170$30,577
Fees for Services Management$3,600$19,200$1,200$24,000
Fees for Services Accounting-$4,170-$4,170
Total Functional Expenses$317,539$48,338$6,370$372,247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ahead With HorsesSun Valley, CA501c3Assist children with education$20,000
Blind Childrens CenterLos Angeles, CA501c3-$20,000
Center for the Partially sightCulver City, CA501c3-$20,000
Childrens Burn FoundationSherman Oaks, CA501c3-$20,000
Childrens Hospital of LALos Angeles, CA501c3-$20,000
Helpline Youth CounselingNorwalk, CA501c3-$20,000
Hillview Mental Health CenterPacoima, CA501cs-$20,000
Los Angeles Family HousingNorth Hollywood, CA501c3-$20,000
Northridge Medical FoundationNorthridge, CA501c3-$20,000
One GenerationVan Nuys, CA--$20,000
Peace over ViolenceLos Angeles, CA501c3-$20,000
Venice Family ClinicVenice, CA501c3-$20,000
Young and HealthyPasadena, CA501c3-$20,000
MendPacoima, CA501c3-$17,500
Vista Del MarLos Angeles, CA501c3-$15,000
B a R KLong Beach, CA501c3-$10,000
Executive Services CorpLos Angeles, CA501c3-$10,000
Various Needy ChildrenAltadena, CA501c3-$1,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes of each meeting is taken and filed for future reference”

Form 990 governing body review Part VI line 11

“An e-mail copy of the 990 is given to the boad members before filing”

Governing documents etc available to public Part VI line 19

“Return is avaliable to public”

Filing and Contact Details

Filer

Filer Name
Sunair Foundation
EIN
95-1878865
Address
2099 N Allen Ave, Altadena, CA 91001

Signing Officer

Name
Jack Fine
Title
President
Signed
2017-08-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Jack Fine
Formed
1938
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Alan S Gassman CPA
Address
5530 Corbin Ave 175, Tarzana, CA 91356
Preparer
Alan S Gassman CPA
Phone
8183456600
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Provide funds for certain exempt organizations to assist them in the care of children”

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

List of other fees for services expenses Part IX line 11G

“Attached”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0676
IRS990ScheduleA/Total509Grp/TotalAmt08361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0621355
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01860
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt121000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501cs
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assist children with education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ahead With Horses
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MEND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Young and Healthy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Los Angeles Family Housing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Helpline Youth Counseling
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Blind Childrens Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Childrens Hospital of LA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Childrens Burn Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Center for the Partially sight
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Executive Services Corp
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Venice Family Clinic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Vista Del Mar
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Various Needy Children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Peace over Violence
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Hillview Mental Health Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Northridge Medical Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16B A R K
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17One Generation
IRS990ScheduleI/RecipientTable/RecipientEIN0953165603
IRS990ScheduleI/RecipientTable/RecipientEIN1237306337
IRS990ScheduleI/RecipientTable/RecipientEIN2954527969
IRS990ScheduleI/RecipientTable/RecipientEIN3953920560
IRS990ScheduleI/RecipientTable/RecipientEIN4237113824
IRS990ScheduleI/RecipientTable/RecipientEIN5951656369
IRS990ScheduleI/RecipientTable/RecipientEIN6951690977
IRS990ScheduleI/RecipientTable/RecipientEIN7953954352
IRS990ScheduleI/RecipientTable/RecipientEIN8953771974
IRS990ScheduleI/RecipientTable/RecipientEIN9953510781
IRS990ScheduleI/RecipientTable/RecipientEIN10952769432
IRS990ScheduleI/RecipientTable/RecipientEIN11951647832
IRS990ScheduleI/RecipientTable/RecipientEIN12956105994
IRS990ScheduleI/RecipientTable/RecipientEIN13510179305
IRS990ScheduleI/RecipientTable/RecipientEIN14953928411
IRS990ScheduleI/RecipientTable/RecipientEIN15237444901
IRS990ScheduleI/RecipientTable/RecipientEIN16330700823
IRS990ScheduleI/RecipientTable/RecipientEIN17954066979
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09311 Del Arroyo Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110641 N San Fernando Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt237 Holliston Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37843 Lankershim Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt412440 E Firestone Blvd 1000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54120 Marathon St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64650 Sunset Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt75000 Van Nuys Blvd 450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt86101 Centinel Ave 150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91000 N Alameda
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10604 Rose Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113200 Motor Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12co 2099 Allen Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131015 Wilshire Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1412450 Van Nuys Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1518300 Roscoe Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt162294 Roswell Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1717400 Victory Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sun Valley
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Pacoima
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Pasadena
IRS990ScheduleI/RecipientTable/USAddress/CityNm3North Hollywood
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Norwalk
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Sherman Oaks
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Culver City
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Venice
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Altadena
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm14Pacoima
IRS990ScheduleI/RecipientTable/USAddress/CityNm15Northridge
IRS990ScheduleI/RecipientTable/USAddress/CityNm16Long Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm17Van Nuys
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,123,600
Liabilities
$0
Net assets
$2,123,600
Revenue
$92,508
Expenses
$372,247
Net income
-$279,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.06$0.04$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$0.32$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.02$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.05$0.39$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.08$0.46$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.10$0.46$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.11$0.40$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.10$0.41$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.09$0.37$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.11$0.39$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.12$0.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.15$0.32$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.26