Civic Intelligence

Emlen W Hoag Foundation

990 • Fiscal year 2023 • EIN 95-1890734

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 10, 2024

Organization ProfileN/A
9860 Larson AvenueGarden Grove, CA 92844

(714) 937-1500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.92x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.1%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$920,729

Down $31,294 (-3.3%) from 2022

Net Assets

Up

$626,198

Up $128,041 (+26%) from 2022

Liabilities

Down

$294,531

Down $159,335 (-35%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$319,440

Up $9,692 (+3.1%) from 2022

Expenses

Up

$191,399

Up $51,592 (+37%) from 2022

Net Income

Down

$128,041

Down $41,900 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$920,729
Liabilities$294,531
Net Assets$626,198
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$319,440
Expenses$191,399
Net Income$128,041
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$319,440
Mission and Program Overview

Mission

Support boys and girls club of garden grove

To support the boys and girls club of garden grove

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$498,157$626,198▲ $128,041
Cash and Non-Interest-Bearing Accounts$252,775$225,702▼ $27,073
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$952,023$920,729▼ $31,294
Other Assets Total$699,248$695,027▼ $4,221
Liabilities
Unsecured Notes Loans Payable$453,866$294,531▼ $159,335
Total Liabilities$453,866$294,531▼ $159,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,157$626,198▲ $128,041
Total Liabilities and Net Assets / Fund Balance$952,023$920,729▼ $31,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$695,027--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sharon SundraPresident
Jon CannonVice President
Gerald NewarkTrustee
Marilyn TortolanoTrustee
Pat HalberstadtTrustee
William GrantTrustee
Robert S SandersSecretary
Marie KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$319,440
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$128,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,000
Other Expenses$70,399
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,000--$121,000
Interest-$36,793-$36,793
Fees for Services Legal-$17,755-$17,755
Insurance-$13,630-$13,630
Other Expenses-$209-$209
Total Functional Expenses$121,000$70,399$0$191,399
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
Backup withholding compliance
No
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
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

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Marie Knight
Title
Treasurer
Signed
2024-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Knight
Formed
1951
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Wiegel Szekel and Frisby
Address
500 N St College Blvd Ste 1110, Orange, CA 92868
Preparer
Ronald E Wiegel CPA Cva
Phone
7146348757
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07146348757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E WIEGEL CPA CVA
ReturnHeader/ReturnTs02024-09-27T10:30:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,729
Liabilities
$294,531
Net assets
$626,198
Revenue
$319,440
Expenses
$191,399
Net income
$128,041
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