Civic Intelligence

California Community Foundation

990 • Fiscal year 2012 • EIN 95-3510055

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 26, 2013

221 S Figueroa St Suite 40090012
Siviq Scores

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

Liabilities / Assets

12th percentile

0.10x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-1.6%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,091,958,833

Down $17,828,462 (-1.6%) from 2011

Net Assets

Down

$978,347,620

Down $19,399,860 (-1.9%) from 2011

Liabilities

Up

$113,611,213

Up $1,571,398 (+1.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$125,528,514

Up $14,320,746 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0B$2.0B$1.0B$0Assets 2010: $1,003,481,708Liabilities 2010: $127,838,144Net Assets 2010: $875,643,5642010Assets 2011: $1,109,787,295Liabilities 2011: $112,039,815Net Assets 2011: $997,747,4802011Assets 2012: $1,091,958,833Liabilities 2012: $113,611,213Net Assets 2012: $978,347,6202012Assets 2013: $1,192,274,226Liabilities 2013: $106,313,681Net Assets 2013: $1,085,960,5452013Assets 2014: $1,300,080,937Liabilities 2014: $125,206,997Net Assets 2014: $1,174,873,9402014Assets 2015: $1,327,562,880Liabilities 2015: $135,721,698Net Assets 2015: $1,191,841,1822015Assets 2016: $1,276,625,567Liabilities 2016: $153,724,670Net Assets 2016: $1,122,900,8972016Assets 2017: $1,546,071,909Liabilities 2017: $189,178,307Net Assets 2017: $1,356,893,6022017Assets 2018: $1,562,012,914Liabilities 2018: $164,449,179Net Assets 2018: $1,397,563,7352018Assets 2019: $1,644,405,927Liabilities 2019: $169,055,744Net Assets 2019: $1,475,350,1832019Assets 2020: $1,735,264,630Liabilities 2020: $173,863,287Net Assets 2020: $1,561,401,3432020Assets 2021: $2,421,175,923Liabilities 2021: $249,017,584Net Assets 2021: $2,172,158,3392021Assets 2022: $2,125,922,867Liabilities 2022: $252,934,553Net Assets 2022: $1,872,988,3142022Assets 2023: $2,111,710,509Liabilities 2023: $234,859,223Net Assets 2023: $1,876,851,2862023Assets 2024: $2,195,473,836Liabilities 2024: $242,968,700Net Assets 2024: $1,952,505,1362024

Highlighted filing

2012

Assets$1,091,958,833
Liabilities$113,611,213
Net Assets$978,347,620

Operations Trend

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

$1.0B$500M$0-$500MExpenses 2010: $133,011,1522010Expenses 2011: $111,207,7682011Expenses 2012: $125,528,5142012Expenses 2013: $179,800,1552013Revenue 2014: $166,898,794Expenses 2014: $171,176,451Net Income 2014: -$4,277,6572014Revenue 2015: $195,904,657Expenses 2015: $161,492,759Net Income 2015: $34,411,8982015Revenue 2016: $178,142,365Expenses 2016: $180,739,067Net Income 2016: -$2,596,7022016Revenue 2017: $339,762,982Expenses 2017: $189,261,881Net Income 2017: $150,501,1012017Revenue 2018: $279,034,568Expenses 2018: $244,378,541Net Income 2018: $34,656,0272018Revenue 2019: $305,751,337Expenses 2019: $242,727,237Net Income 2019: $63,024,1002019Revenue 2020: $440,080,131Expenses 2020: $311,967,095Net Income 2020: $128,113,0362020Revenue 2021: $786,599,081Expenses 2021: $403,292,249Net Income 2021: $383,306,8322021Revenue 2022: $542,926,624Expenses 2022: $449,925,693Net Income 2022: $93,000,9312022Revenue 2023: $270,688,976Expenses 2023: $376,552,452Net Income 2023: -$105,863,4762023Revenue 2024: $291,631,207Expenses 2024: $316,887,361Net Income 2024: -$25,256,1542024

Highlighted filing

2012

Revenue-
Expenses$125,528,514
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 26, 2013
Return Version
2011v1.5
Gross Receipts
$832,072,005
Mission and Program Overview

Mission

Our mission is to lead positive systemic change that strengthens Los Angeles communities. We envision a future where all Angelinos have the opportunity to contribute to the productivity, health and well-being of our region, and we believe that our common fate will be determined by how successfully we improve the quality of life for all of our residents.

Major Activities

Activity 2
Civic Engagement: CCF understands that grant dollars alone are not enough to address complex regional issues. CCF has therefore taken greater steps to form and support partnerships that motivate and empower diverse groups of local residents to participate in the civic life of their communities. Initiatives in 2011-2012 included: - Immigrant Integration Initiative: A research-based, multi-year effort guided by a countywide council of community leaders to support civic engagement, leadership development and organizational capacity building in immigrant communities of Greater Los Angeles. - Impound Alert Community Task Force (impACT): A partnership of CCF with the ACLU of Southern California and the Advancement Project with funding from the James L. Knight Foundation to address unfair harassment and racial profiling in automobile impoundments. - Los Angeles Citizenship Collaborative: A collaborative effort of more than 14 organizations and institutions to encourage and assist eligible Legal Permanent Residents to become U.S. citizens. - Los Angeles Preschool Advocacy Initiative: A multi-year effort of CCF and The David and Lucille Packard Foundation to improve access to high quality preschool education for families in historically underserved communities. - One Los Angeles, One Nation: A research-based initiative funded by CCF and the One Nation Foundation working with American Muslim leaders and organizations to increase the engagement of their constituents in the civic life of Los Angeles. - Southeast Los Angeles Civic Leadership Initiative: An effort to increase transparency and community participation in local government using leadership training, networking and collaboration on essential policy issues in southeastern Los Angeles County.
Activity 3
Donor Service Funds: CCF manages more than 1,500 charitable funds entrusted to it by generations of individuals, families, organizations and companies. In 2011-2012, CCF distributed $85 million in grants from Donor Serviced Funds to nonprofit organizations in Greater Los Angeles and elsewhere. Of the $85 million disbursed, $1.7 million were scholarships from CCF's committee advised scholarships funds to educational institutions. CCF donors also have opportunities throughout the year to align their charitable giving with grants and other disbursements of the community foundation, often through special funds. For example: - Pass It Along Fund: The community foundation and donors contributed to the Pass It Along Fund, from which $600,000 was granted through a network of partnering nonprofits to individuals in Greater Los Angeles facing extreme hardship and critical needs. Beneficiaries of this fund are asked to repay a one-time grant with two acts of kindness to others. - Summer Youth Fund: $150,000 from donors and the community foundation were contributed to the Summer Youth Fund and subsequently granted to the YMCA of Metropolitan LA and the City of L.A.'s Summer Night Lights, so that thousands of low-income and at-risk youth and their families could enjoy summer camp, organized sports and other recreational, fitness and educational activities.
Filing and Contact Details

Filer

EIN
95-3510055
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD CHAIR
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title22VP & CFO
IRS990/Form990PartVIISectionA/Title23EXECUTIVE VP & COO
IRS990/Form990PartVIISectionA/Title24VP, CIVIC ENGAGEMENT
IRS990/Form990PartVIISectionA/Title25VP,DEVELOPMENT & DONOR RELATIO
IRS990/Form990PartVIISectionA/Title26VP, PROGRAMS
IRS990/Form990PartVIISectionA/Title27PRESIDENT, CFLT
IRS990/Form990PartVIISectionA/Title28CONTROLLER
IRS990/Form990PartVIISectionA/Title29ED, FAST PROGRAM
IRS990/Form990PartVIISectionA/Title30SENIOR COUNSEL
IRS990/Form990PartVIISectionA/Title31DIRECTOR, CBI
IRS990/Form990PartVIISectionA/Title32SENIOR VP, PROGRAMS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,195$243$1,953$292$317$25.3
2023Summary only. Only limited summary data is available for this year.$2,112$235$1,877$271$377$106
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,126$253$1,873$543$450$93.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,421$249$2,172$787$403$383
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,735$174$1,561$440$312$128
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,644$169$1,475$306$243$63.0
2018Summary only. Only limited summary data is available for this year.$1,562$164$1,398$279$244$34.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,546$189$1,357$340$189$151
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,277$154$1,123$178$181$2.60
2015Detailed filing. Detailed filing data is available for this year.$1,328$136$1,192$196$161$34.4
2014Detailed filing. Detailed filing data is available for this year.$1,300$125$1,175$167$171$4.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,192$106$1,086$180
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,092$114$978$126
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,110$112$998$111
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,003$128$876$133