Civic Intelligence

California Community Foundation

990T • Fiscal year 2021 • EIN 95-3510055

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.calfund.org

View Organization Page

221 S Figueroa St No 400Los Angeles, CA 90012

(213) 413-4130

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$2,195,473,836
Liabilities$242,968,700
Net Assets$1,952,505,136
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$291,631,207
Expenses$316,887,361
Net Income-$25,256,154
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.3
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.

Filing and Contact Details

Filer

Filer Name
California Community Foundation
EIN
95-3510055
Phone
2134134130
Address
221 S FIGUEROA ST NO 400, LOS ANGELES, CA 90012

Signing Officer

Name
Steven J Cobb
Title
CFO
Phone
2134134130
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
550 SOUTH HOPE STREET SUITE 1500, LOS ANGELES, CA 90071
Preparer
Carey Mckee
Phone
2139724000
Raw XML Appendix110 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0307128
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt042851
IRS1120ScheduleD/Form4797GainOrLossAmt0264277
IRS1120ScheduleD/NetCapitalGainAmt0264277
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0264277
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt042851
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt042851
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt041951
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1900
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PAG ASIA III LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1ROCKPOINT REAL ESTATE PARALLEL FUND VI A
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt042851
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0STEVEN COBB CFO
IRS990T/BooksInCareOfDetail/PhoneNum02134134130
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 S FIGUEROA ST SUITE 400
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090012
IRS990T/BookValueAssetsEOYAmt02421175923
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTaxCreditAmt00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0307128
IRS990TScheduleA/DepletionAmt0228976
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0STEVEN COBB
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0CFO
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt0650
IRS990TScheduleA/OtherDeductionsAmt0162470
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SalariesAndWagesAmt04371
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt05293
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0401760
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt01197882
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1271218
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt0650
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0233792
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0233792
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFYING PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-167968
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-167968
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-167968
IRS990T/TotalUBTIBeforeSection199AAmt0-167968
IRS990T/TotalUBTIComputedAmt0-167968
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN J COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02134134130
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0953510055
ReturnHeader/Filer/PhoneNum02134134130
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 S FIGUEROA ST NO 400
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 SOUTH HOPE STREET SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090071
ReturnHeader/PreparerPersonGrp/PhoneNum02139724000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAREY MCKEE
ReturnHeader/ReturnTs02022-05-17T01:53:10-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COBB
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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