Civic Intelligence

Emlen W Hoag Foundation

990 • Fiscal year 2017 • EIN 95-1890734

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

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

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-6.9%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,616,586

Down $119,503 (-6.9%) from 2016

Net Assets

Flat

$55,472

Flat from 2016

Liabilities

Down

$1,561,114

Down $119,503 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Up

$424,761

Up $208,186 (+96%) from 2016

Expenses

Down

$424,761

Down $447,863 (-51%) from 2016

Net Income

Up

$0

Up $656,049 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$1,616,586
Liabilities$1,561,114
Net Assets$55,472
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$424,761
Expenses$424,761
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$424,761
Mission and Program Overview

Mission

Support boys and girls club of garden grove

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,736,087$1,616,584▼ $119,503
Land, Buildings, and Equipment, Net$1$1→ $0
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$1,736,089$1,616,586▼ $119,503
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,680,617$1,561,114▼ $119,503
Total Liabilities$1,680,617$1,561,114▼ $119,503
Net Assets / Fund Balance
Unrestricted Net Assets$55,472$55,472→ $0
Total Net Assets Fund Balance$55,472$55,472→ $0
Total Liabilities and Net Assets / Fund Balance$1,736,089$1,616,586▼ $119,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Bill GrantPresident
Ric CollettVice President
Diane DonovanTrustee
Pat HalberstadtTrustee
Sharon SundaSecretary
David P StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,800
Investment Income
$217,961
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,361
Grants and Similar Amounts Paid$120,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,400--$120,400
Insurance-$9,438-$9,438
Fees for Services Accounting-$485-$485
Other Expenses-$167-$167
All Other Expenses-$10-$10
Total Functional Expenses$120,400$304,361$0$424,761
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Garden GGarden Grove, CA-Operations$120,400
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
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
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 Hoag Foundation
EIN
95-1890734
Phone
7149371500
Address
9860 LARSON AVE, GARDEN GROVE, CA 92844

Signing Officer

Name
David P Stewart
Title
Treasurer
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Lambright and Associates an Accountancy Corporatio
Address
17291 Irvine Blvd STE 300, Tustin, CA 92780
Preparer
Richard Lambright
Phone
7145438227
Raw XML Appendix371 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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IRS990ScheduleI/RecipientTable/CashGrantAmt0120400
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF GARDEN G
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09860 LARSON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GARDEN GROVE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092844
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01736089
IRS990/TotalAssetsEOYAmt01616586
IRS990/TotalAssetsGrp/BOYAmt01736089
IRS990/TotalAssetsGrp/EOYAmt01616586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01680617
IRS990/TotalLiabilitiesEOYAmt01561114
IRS990/TotalLiabilitiesGrp/BOYAmt01680617
IRS990/TotalLiabilitiesGrp/EOYAmt01561114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055472
IRS990/TotalProgramServiceExpensesAmt0120400
IRS990/TotalProgramServiceRevenueAmt0206800
IRS990/TotalRevenueGrp/ExclusionAmt0424761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01736089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01616586
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055472
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID P STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMLEN HOAG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMLE
ReturnHeader/Filer/EIN0951890734
ReturnHeader/Filer/PhoneNum07149371500
ReturnHeader/Filer/USAddress/AddressLine1Txt09860 LARSON AVE
ReturnHeader/Filer/USAddress/CityNm0GARDEN GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208965495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lambright and Associates an Accountancy Corporatio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017291 Irvine Blvd STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum07145438227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD LAMBRIGHT
ReturnHeader/ReturnTs02018-03-16T16:07:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$1,616,586
Liabilities
$1,561,114
Net assets
$55,472
Revenue
$424,761
Expenses
$424,761
Net income
$0
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