Civic Intelligence

Emlen W Hoag Foundation

990 • Fiscal year 2014 • EIN 95-1890734

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

Organization ProfileN/A
9860 Larson AveGarden Grove, CA 92844

(714) 937-1500

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,258,180

Down $149,279 (-11%) from 2013

Net Assets

Down

$1,258,180

Down $149,279 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin92nd percentile

Revenue

Up

$1,256,842

Up $246,055 (+24%) from 2013

Expenses

Down

$619,542

Down $536,895 (-46%) from 2013

Net Income

Up

$637,300

Up $782,950 (+538%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $943,905Liabilities 2011: $0Net Assets 2011: $943,9052011Assets 2012: $1,553,109Liabilities 2012: $0Net Assets 2012: $1,553,1092012Assets 2013: $1,407,459Liabilities 2013: $0Net Assets 2013: $1,407,4592013Assets 2014: $1,258,180Liabilities 2014: $0Net Assets 2014: $1,258,1802014Assets 2015: $711,522Liabilities 2015: $1Net Assets 2015: $711,5212015Assets 2016: $1,736,089Liabilities 2016: $1,680,617Net Assets 2016: $55,4722016Assets 2017: $1,616,586Liabilities 2017: $1,561,114Net Assets 2017: $55,4722017Assets 2018: $1,572,306Liabilities 2018: $1,379,801Net Assets 2018: $192,5052018Assets 2019: $1,494,369Liabilities 2019: $1,183,673Net Assets 2019: $310,6962019Assets 2020: $1,293,293Liabilities 2020: $987,544Net Assets 2020: $305,7492020Assets 2021: $1,119,632Liabilities 2021: $791,416Net Assets 2021: $328,2162021Assets 2022: $952,023Liabilities 2022: $453,866Net Assets 2022: $498,1572022Assets 2023: $920,729Liabilities 2023: $294,531Net Assets 2023: $626,1982023Assets 2024: $799,532Liabilities 2024: $103,950Net Assets 2024: $695,5822024

Highlighted filing

2014

Assets$1,258,180
Liabilities$0
Net Assets$1,258,180
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $10,558Expenses 2011: $463,294Net Income 2011: -$452,7362011Revenue 2012: $1,978,710Expenses 2012: $1,269,506Net Income 2012: $709,2042012Revenue 2013: $1,010,787Expenses 2013: $1,156,437Net Income 2013: -$145,6502013Revenue 2014: $1,256,842Expenses 2014: $619,542Net Income 2014: $637,3002014Revenue 2015: $370,648Expenses 2015: $917,307Net Income 2015: -$546,6592015Revenue 2016: $216,575Expenses 2016: $872,624Net Income 2016: -$656,0492016Revenue 2017: $424,761Expenses 2017: $424,761Net Income 2017: $02017Revenue 2018: $321,473Expenses 2018: $184,440Net Income 2018: $137,0332018Revenue 2019: $298,423Expenses 2019: $180,232Net Income 2019: $118,1912019Revenue 2020: $293,374Expenses 2020: $298,321Net Income 2020: -$4,9472020Revenue 2021: $220,127Expenses 2021: $197,658Net Income 2021: $22,4692021Revenue 2022: $309,748Expenses 2022: $139,807Net Income 2022: $169,9412022Revenue 2023: $319,440Expenses 2023: $191,399Net Income 2023: $128,0412023Revenue 2024: $319,440Expenses 2024: $250,056Net Income 2024: $69,3842024

Highlighted filing

2014

Revenue$1,256,842
Expenses$619,542
Net Income$637,300
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,256,842
Mission and Program Overview

Mission

Support boys and girls club of garden grove

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$720,890$1,258,180▲ $537,290
Land, Buildings, and Equipment, Net$686,569$0▼ $686,569
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,407,459$1,258,180▼ $149,279
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$720,890$1,258,180▲ $537,290
Temporarily Rstr Net Assets$686,569--
Total Net Assets Fund Balance$1,407,459$1,258,180▼ $149,279
Total Liabilities and Net Assets / Fund Balance$1,407,459$1,258,180▼ $149,279
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr Bill GrantPresident
Scott WeimerVice President
Diane DonovanTrustee
Lon CahillTrustee
Ric CollettTrustee
Sharon SundaSecretary
David P StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,259
Investment Income
$992,583
Other Revenue
$0
Change in Net Assets
$637,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,057
Grants and Similar Amounts Paid$175,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,485--$175,485
Insurance$8,326--$8,326
Occupancy$1,263--$1,263
All Other Expenses-$704-$704
Other Expenses$536--$536
Total Functional Expenses$618,838$704$0$619,542
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Emlen W Hoag Foundation
EIN
95-1890734
Phone
7149371500
Address
9860 LARSON AVE, GARDEN GROVE, CA 92844

Signing Officer

Name
David P Stewart
Title
Treasurer
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Lowell D Sneathen CPA
Address
17842 Irvine Blvd Ste 120, Tustin, CA 92780-3243
Preparer
Lowell D Sneathen
Phone
7145438227
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$786579”

Raw XML Appendix377 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID P STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMLEN W HOAG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMLE
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ReturnHeader/Filer/PhoneNum07149371500
ReturnHeader/Filer/USAddress/AddressLine1Txt09860 LARSON AVE
ReturnHeader/Filer/USAddress/CityNm0GARDEN GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092844
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017842 Irvine Blvd Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07145438227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lowell D Sneathen
ReturnHeader/ReturnTs02015-06-19T14:04:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,180
Liabilities
$0
Net assets
$1,258,180
Revenue
$1,256,842
Expenses
$619,542
Net income
$637,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$0.32$0.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.29$0.63$0.32$0.19$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.45$0.50$0.31$0.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.79$0.33$0.22$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.99$0.31$0.29$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.18$0.31$0.30$0.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.38$0.19$0.32$0.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.56$0.06$0.42$0.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.68$0.06$0.22$0.87$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.37$0.92$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.26$0.62$0.64
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$1.01$1.16$0.15
2012Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.98$1.27$0.71
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.01$0.46$0.45