Civic Intelligence

Community Foundation for Oak Park C/O Jay Kapitz

990 • Fiscal year 2016 • EIN 95-3416510

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.OAKPARKFOUNDATION.ORG
PO Box 291Agoura Hills, CA 91376-0291

(818) 889-1039

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$190,661

Down $15,640 (-7.6%) from 2015

Net Assets

Down

$190,661

Down $15,640 (-7.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$217,741

Up $15,165 (+7.5%) from 2015

Expenses

Up

$227,917

Up $34,311 (+18%) from 2015

Net Income

Down

-$10,176

Down $19,146 (-213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $374,834Liabilities 2010: $0Net Assets 2010: $374,8342010Assets 2011: $397,085Liabilities 2011: $0Net Assets 2011: $397,0852011Assets 2012: $305,518Liabilities 2012: $0Net Assets 2012: $305,5182012Assets 2013: $373,748Liabilities 2013: $0Net Assets 2013: $373,7482013Assets 2014: $229,685Liabilities 2014: $100Net Assets 2014: $229,5852014Assets 2015: $206,301Liabilities 2015: $0Net Assets 2015: $206,3012015Assets 2016: $190,661Liabilities 2016: $0Net Assets 2016: $190,6612016Assets 2017: $209,696Liabilities 2017: $0Net Assets 2017: $209,6962017Assets 2018: $221,122Liabilities 2018: $0Net Assets 2018: $221,1222018Assets 2019: $224,293Liabilities 2019: $0Net Assets 2019: $224,2932019Assets 2020: $179,320Liabilities 2020: $0Net Assets 2020: $179,3202020Assets 2021: $196,607Liabilities 2021: $0Net Assets 2021: $196,6072021Assets 2022: $240,553Liabilities 2022: $0Net Assets 2022: $240,5532022Assets 2023: $326,555Liabilities 2023: $0Net Assets 2023: $326,5552023Assets 2024: $384,572Liabilities 2024: $0Net Assets 2024: $384,5722024Assets 2025: $409,886Liabilities 2025: $0Net Assets 2025: $409,8862025

Highlighted filing

2016

Assets$190,661
Liabilities$0
Net Assets$190,661
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KExpenses 2010: $279,4472010Expenses 2011: $231,1332011Revenue 2012: $109,574Expenses 2012: $202,492Net Income 2012: -$92,9182012Revenue 2013: $310,239Expenses 2013: $249,586Net Income 2013: $60,6532013Revenue 2014: $296,782Expenses 2014: $370,939Net Income 2014: -$74,1572014Revenue 2015: $202,576Expenses 2015: $193,606Net Income 2015: $8,9702015Revenue 2016: $217,741Expenses 2016: $227,917Net Income 2016: -$10,1762016Revenue 2017: $248,480Expenses 2017: $195,154Net Income 2017: $53,3262017Revenue 2018: $216,701Expenses 2018: $211,589Net Income 2018: $5,1122018Revenue 2019: $189,133Expenses 2019: $186,944Net Income 2019: $2,1892019Revenue 2020: $122,916Expenses 2020: $170,220Net Income 2020: -$47,3042020Revenue 2021: $68,347Expenses 2021: $71,351Net Income 2021: -$3,0042021Revenue 2022: $146,024Expenses 2022: $93,847Net Income 2022: $52,1772022Revenue 2023: $246,558Expenses 2023: $163,672Net Income 2023: $82,8862023Revenue 2024: $264,692Expenses 2024: $215,930Net Income 2024: $48,7622024Revenue 2025: $252,865Expenses 2025: $247,676Net Income 2025: $5,1892025

Highlighted filing

2016

Revenue$217,741
Expenses$227,917
Net Income-$10,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$217,741
Mission and Program Overview

Mission

To support needed and desired oak park community programs and projects by acting as a governing body and tax-exempt umbrella for community groups and donor-defined funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$457,814$457,814→ $0
Cash and Non-Interest-Bearing Accounts$97,092$95,692▼ $1,400
Investments Program Related$85,477$74,701▼ $10,776
Savings and Temporary Cash Investments$23,732$20,268▼ $3,464
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-251,513$-267,153▼ $15,640
Total Assets$206,301$190,661▼ $15,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,301$190,661▼ $15,640
Total Liabilities and Net Assets / Fund Balance$206,301$190,661▼ $15,640

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$74,701--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alon GlicksteinPresident
Jerry ClebanoffVice President
Karen OniferTrustee
Ragani AggarwalTrustee
Barbara SchwartzSecretary
Jay KapitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,907
Program Service Revenue
$98,401
Investment Income
$947
Other Revenue
$89,486
All Other Contributions
$28,907
Change in Net Assets
$-10,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,843
Grants and Similar Amounts Paid$25,074
Total Fundraising Expense$6,396
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,074--$25,074
Insurance-$4,315-$4,315
Fees for Services Accounting-$2,450-$2,450
Other Expenses$401$6,689$6,396$401
All Other Expenses-$371-$371
Total Functional Expenses$207,696$13,825$6,396$227,917
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oak Park Unified School District - Grad NiteOak Park, CA-Grants for Graduating High School Seniors$12,677
Oak Park Unified School District - General FundOak Park, CA-Scholarships for Students$8,062
Oak Park Unified School District - Friends of the LibraryOak Park, CA-Grants for Library Program Services$730
Oak Park Unified School District - Oak Park GardenersOak Park, CA-Grants for Food Bank & Red Oak Elementary School$105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,351
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Packs$19,771$19,771-$19,771
Used Book Sale$3,010$3,010-$3,010
Total Events$87,351$87,351-$87,351
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
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, Section B, Line 11

“The governing board reviews the tax return completed by the independent cpa prior to filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“The organization requires trustees and the presiding officers of activity committees to execute confirmations annually at the first meeting of the year in writing that they have received and read the policy, agree to comply with it, and understand the need for the community foundation to act in conformance with its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Foundation for Oak Park
EIN
95-3416510
Phone
8188891039
Address
PO BOX 291, AGOURA HILLS, CA 91376-0291

Signing Officer

Name
Jay Kapitz
Title
Treasurer
Phone
8188891039
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Kapitz
Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Sedacca Accountancy Corporation
Address
11661 SAN VICENTE BLVD SUITE 609, LOS ANGELES, CA 90049
Preparer
Jeffrey Sedacca
Phone
3108203040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets to oak park high school (from chinese language program) -786.”

Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT NEEDED AND DESIRED OAK PARK COMMUNITY PROGRAMS AND PROJECTS BY ACTING AS A GOVERNING BODY AND TAX-EXEMPT UMBRELLA FOR COMMUNITY GROUPS AND DONOR-DEFINED FUNDS.
IRS990/AllOtherContributionsAmt028907
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0371
IRS990/AllOtherExpensesGrp/TotalAmt0371
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JAY KAPITZ
IRS990/BooksInCareOfDetail/PhoneNum08188891039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 291
IRS990/BooksInCareOfDetail/USAddress/CityNm0AGOURA HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091376
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0457814
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0457814
IRS990/CashNonInterestBearingGrp/BOYAmt097092
IRS990/CashNonInterestBearingGrp/EOYAmt095692
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028907
IRS990/CYGrantsAndSimilarPaidAmt025074
IRS990/CYInvestmentIncomeAmt0947
IRS990/CYOtherExpensesAmt0202843
IRS990/CYOtherRevenueAmt089486
IRS990/CYProgramServiceRevenueAmt098401
IRS990/CYRevenuesLessExpensesAmt0-10176
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0227917
IRS990/CYTotalFundraisingExpenseAmt06396
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217741
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS GIVEN BY THE FOLLOWING ACTIVITY COMMITTEES: FRIENDS OF THE OAK PARK LIBRARY, OAK PARK PERFORMING ARTS ALLIANCE, OAK PARK GARDENERS, OAK PARK HIGH SCHOOL GRAD NIGHT COMMITTEE, OAK PARK NEIGHBORHOOD SCHOOL PARENT ADVISORY BOARD, AND THE OAK PARK INSTRUMENTAL MUSIC ASSOCIATION.EACH COMMITTEE IS SELF-GOVERNING UNDER THE SUPERVISION OF THE FOUNDATION'S BOARD OF TRUSTEES, EACH WITH ITS OWN BYLAWS, OFFICERS, AND MEMBERS. PERIODIC REPORTS ON THE COMMITTEES' ACTIVITIES ARE PRESENTED TO THE BOARD OF TRUSTEES. THE FOUNDATION'S TREASURER OVERSEES THE COMMITTEES' FISCAL AFFAIRS TO ENSURE THAT THEY OPERATE IN A MANNER CONSISTENT WITH A TAX-EXEMPT CHARITY. THE THREE LARGEST PROGRAMS DURING THE FISCAL YEAR-ENDING JUNE 30, 2016 WERE AS FOLLOWS: OAK PARK PERFORMING ARTS ALLIANCE: SUPPORTS THE VISUAL AND PERFORMING ARTS CURRICULA AND ACTIVITIES THROUGHOUT THE OAK PARK UNIFIED SCHOOL DISTRICT. (APPROXIMATELY $79,600 OF PROGRAM AND GRANT EXPENSES)OAK PARK HIGH SCHOOL GRAD NIGHT: AWARDS STUDENTS WITH RECOGNITION PLAQUES AND SUPPORTS ACADEMIC CURRICULA. (APPROXIMATELY $71,300 OF PROGRAM AND GRANT EXPENSES)OAK PARK INSTRUMENTAL MUSIC ASSOCIATION: SUPPORTS THE MUSIC CURRICULA AND ACTIVITIES THROUGHOUT THE OAK PARK UNIFIED SCHOOL DISTRICT. (APPROXIMATELY $22,100 OF PROGRAM AND GRANT EXPENSES)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0207696
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02450
IRS990/FeesForServicesAccountingGrp/TotalAmt02450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ALON GLICKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY KAPITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY CLEBANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN ONIFER
IRS990/Form990PartVIISectionAGrp/PersonNm5RAGANI AGGARWAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt087351
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt025074
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025074
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025074
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0217741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04315
IRS990/InsuranceGrp/TotalAmt04315
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0947
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt085477
IRS990/InvestmentsProgramRelatedGrp/EOYAmt074701
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT NEEDED AND DESIRED OAK PARK COMMUNITY PROGRAMS AND PROJECTS BY ACTING AS A GOVERNING BODY AND TAX-EXEMPT UMBRELLA FOR COMMUNITY GROUPS AND DONOR-DEFINED FUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0206301
IRS990/NetAssetsOrFundBalancesEOYAmt0190661
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4678
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-786
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3MERCHANDISE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt06396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06689
IRS990/OtherExpensesGrp/ProgramServicesAmt0182221
IRS990/OtherExpensesGrp/ProgramServicesAmt1401
IRS990/OtherExpensesGrp/TotalAmt0182221
IRS990/OtherExpensesGrp/TotalAmt16689
IRS990/OtherExpensesGrp/TotalAmt26396
IRS990/OtherExpensesGrp/TotalAmt3401
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02135
IRS990/OtherRevenueTotalAmt02135
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAY KAPITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013481
IRS990/PYInvestmentIncomeAmt0956
IRS990/PYOtherExpensesAmt0180125
IRS990/PYOtherRevenueAmt082993
IRS990/PYProgramServiceRevenueAmt099673
IRS990/PYRevenuesLessExpensesAmt08970
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0193606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202576
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0101483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-251513
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-267153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01144495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01289094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286875
IRS990ScheduleA/Total509Grp/TotalAmt01289094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01289094
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt074701
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CALIFORNIA COMMUNITY FOUNDATION - INVESTMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt074701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0USED BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT PACKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt064570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt064570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087351
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0730
IRS990ScheduleI/RecipientTable/CashGrantAmt18062
IRS990ScheduleI/RecipientTable/CashGrantAmt2105
IRS990ScheduleI/RecipientTable/CashGrantAmt312677
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS FOR LIBRARY PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANTS FOR FOOD BANK & RED OAK ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANTS FOR GRADUATING HIGH SCHOOL SENIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OAK PARK UNIFIED SCHOOL DISTRICT - FRIENDS OF THE LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OAK PARK UNIFIED SCHOOL DISTRICT - GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OAK PARK UNIFIED SCHOOL DISTRICT - OAK PARK GARDENERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OAK PARK UNIFIED SCHOOL DISTRICT - GRAD NITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05801 CONIFER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15801 CONIFER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25801 CONIFER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35801 CONIFER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAK PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OAK PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OAK PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OAK PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091377
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191377
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd291377
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd391377
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEW AND APPROVE ALL GRANTS DURING THE YEAR AND REQUIRE PERIODIC FINANCIAL REPORTS TO BE USED FOR MONITORING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE TAX RETURN COMPLETED BY THE INDEPENDENT CPA PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES TRUSTEES AND THE PRESIDING OFFICERS OF ACTIVITY COMMITTEES TO EXECUTE CONFIRMATIONS ANNUALLY AT THE FIRST MEETING OF THE YEAR IN WRITING THAT THEY HAVE RECEIVED AND READ THE POLICY, AGREE TO COMPLY WITH IT, AND UNDERSTAND THE NEED FOR THE COMMUNITY FOUNDATION TO ACT IN CONFORMANCE WITH ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF ASSETS TO OAK PARK HIGH SCHOOL (FROM CHINESE LANGUAGE PROGRAM) -786.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206301
IRS990/TotalAssetsEOYAmt0190661
IRS990/TotalAssetsGrp/BOYAmt0206301
IRS990/TotalAssetsGrp/EOYAmt0190661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028907
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06396
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190661
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt098401
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt098401
IRS990/TotalProgramServiceExpensesAmt0207696
IRS990/TotalProgramServiceRevenueAmt098401
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt087351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 291
IRS990/USAddress/CityNm0AGOURA HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091376
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OAKPARKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY KAPITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08188891039
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION FOR OAK PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JAY KAPITZ
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0953416510
ReturnHeader/Filer/PhoneNum08188891039
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 291
ReturnHeader/Filer/USAddress/CityNm0AGOURA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0913760291
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954744428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEDACCA ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011661 SAN VICENTE BLVD SUITE 609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090049
ReturnHeader/PreparerPersonGrp/PhoneNum03108203040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY SEDACCA
ReturnHeader/ReturnTs02016-11-09T11:57:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,661
Liabilities
$0
Net assets
$190,661
Revenue
$217,741
Expenses
$227,917
Net income
-$10,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$2.53$2.48$0.05
2024Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$2.65$2.16$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$2.47$1.64$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$1.46$0.94$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.68$0.71$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$1.23$1.70$0.47
2019Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$1.89$1.87$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$2.17$2.12$0.05
2017Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$2.48$1.95$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.18$2.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.03$1.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.97$3.71$0.74
2013Summary only. Only limited summary data is available for this year.$3.74$0.00$3.74$3.10$2.50$0.61
2012Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$1.10$2.02$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$2.79