Civic Intelligence

The Felice Foundation

990 • Fiscal year 2016 • EIN 95-3957152

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.LEOBUSCAGLIA.ORG
PO Box 265Palos Verdes Estates, CA 90274

(310) 791-3144

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,417,626

Down $33,943 (-2.3%) from 2015

Net Assets

Down

$1,417,626

Down $33,943 (-2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

Down

$79,260

Down $4,802 (-5.7%) from 2015

Expenses

Down

$113,203

Down $11,485 (-9.2%) from 2015

Net Income

Up

-$33,943

Up $6,683 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,615,685Liabilities 2010: $0Net Assets 2010: $1,615,6852010Assets 2011: $1,561,203Liabilities 2011: $0Net Assets 2011: $1,561,2032011Assets 2012: $1,520,467Liabilities 2012: $0Net Assets 2012: $1,520,4672012Assets 2013: $1,515,730Liabilities 2013: $0Net Assets 2013: $1,515,7302013Assets 2014: $1,492,195Liabilities 2014: $0Net Assets 2014: $1,492,1952014Assets 2015: $1,451,569Liabilities 2015: $0Net Assets 2015: $1,451,5692015Assets 2016: $1,417,626Liabilities 2016: $0Net Assets 2016: $1,417,6262016Assets 2017: $1,381,196Liabilities 2017: $0Net Assets 2017: $1,381,1962017Assets 2018: $1,372,337Liabilities 2018: $0Net Assets 2018: $1,372,3372018Assets 2019: $1,391,313Liabilities 2019: $0Net Assets 2019: $1,391,3132019Assets 2020: $1,360,586Liabilities 2020: $0Net Assets 2020: $1,360,5862020Assets 2021: $1,379,951Liabilities 2021: $0Net Assets 2021: $1,379,9512021Assets 2022: $1,195,066Liabilities 2022: $0Net Assets 2022: $1,195,0662022Assets 2023: $1,210,814Liabilities 2023: $0Net Assets 2023: $1,210,8142023Assets 2024: $1,169,231Liabilities 2024: $0Net Assets 2024: $1,169,2312024

Highlighted filing

2016

Assets$1,417,626
Liabilities$0
Net Assets$1,417,626
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100K-$200K-$300KExpenses 2010: $160,7422010Expenses 2011: $134,7852011Expenses 2012: $137,1072012Revenue 2013: $101,621Expenses 2013: $106,358Net Income 2013: -$4,7372013Revenue 2014: $91,504Expenses 2014: $115,039Net Income 2014: -$23,5352014Revenue 2015: $84,062Expenses 2015: $124,688Net Income 2015: -$40,6262015Revenue 2016: $79,260Expenses 2016: $113,203Net Income 2016: -$33,9432016Revenue 2017: $63,902Expenses 2017: $100,332Net Income 2017: -$36,4302017Revenue 2018: $74,521Expenses 2018: $83,380Net Income 2018: -$8,8592018Revenue 2019: $114,255Expenses 2019: $95,279Net Income 2019: $18,9762019Revenue 2020: $83,270Expenses 2020: $113,997Net Income 2020: -$30,7272020Revenue 2021: $121,259Expenses 2021: $99,663Net Income 2021: $21,5962021Revenue 2022: $109,438Expenses 2022: $67,395Net Income 2022: $42,0432022Revenue 2023: -$94,872Expenses 2023: $105,909Net Income 2023: -$200,7812023Revenue 2024: $48,185Expenses 2024: $105,552Net Income 2024: -$57,3672024

Highlighted filing

2016

Revenue$79,260
Expenses$113,203
Net Income-$33,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$79,260
Mission and Program Overview

Mission

Encouraging the spirit of giving by fostering a community spirit for helping others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,451,569$1,417,626▼ $33,943
Investments in Publicly Traded Securities$1,339,685$1,368,455▲ $28,770
Savings and Temporary Cash Investments$111,884$49,171▼ $62,713
Total Assets$1,451,569$1,417,626▼ $33,943
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,451,569$1,417,626▼ $33,943
Total Liabilities and Net Assets / Fund Balance$1,451,569$1,417,626▼ $33,943
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keri S BotelloPresident, D
Ginny ManciniDirector
Joan WinchellDirector
Patricia S EllisonDirector
Suzanne TorgesonDirector
William R BoydDirector
Paul a GilbertSecy/treas,
Revenue and Support

Revenue Composition

Contributions and Grants
$9,654
Program Service Revenue
$0
Investment Income
$42,295
Other Revenue
$27,311
All Other Contributions
$9,654
Change in Net Assets
$-33,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,000
Other Expenses$35,203
Total Fundraising Expense$7,996
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,000--$78,000
Fees for Services Management$16,033$4,581$2,290$22,904
Information Technology$466-$4,192$4,658
Fees for Service Investment Mgmnt Fees-$2,400-$2,400
Office Expenses$812$85$898$1,795
Conferences and Meetings$948$316$316$1,580
Insurance$400$300$300$1,000
Fees for Services Accounting-$750-$750
Other Expenses-$25-$25
Total Functional Expenses$96,659$8,548$7,996$113,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Angelica Cetner for Arts and MusicLos Angeles, CA501c3Mentor Youth in Arts$7,500
Big SundayLos Angekes, CA501c3Volunterism Week$7,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the manager and an officer of the foundation.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed annually by the board of directors with consideration given to prevailing rates in the area and the responsibilities and duties of the position.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Felice Foundation
EIN
95-3957152
Phone
3107913144
Address
PO BOX 265, PALOS VERDES ESTATES, CA 90274

Signing Officer

Name
Keri S Botello
Title
President, Director
Phone
3107913144
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri S Botello
Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mary F Brubaker CPA
Address
928 AVENAL WAY, BEAUMONT, CA 92223
Preparer
Mary F Brubaker CPA
Phone
9517699005
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members volunteer their services for governance and administration of the foundation as well as the investment portfolio and the management of grant applications and awards.”

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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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1900383501
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A PROGRESS REPORT IS EXPECTED FROM GRANT RECIPIENTS AFTER SIX MONTHS BUT BEFORE THE END OF THE FIRST YEAR FOLLOWING RECEIPT OF THE GRANT. RECIPIENTS SUBMIT SUBSEQUENT REPORTS IN THE FORM OF A LETTER, NEWSLETTER, EMAIL UPDATES, ETC. DIGITAL PHOTOGRAPHS OF PARTICIPANTS AND ACTIVITIES ARE REQUESTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS VOLUNTEER THEIR SERVICES FOR GOVERNANCE AND ADMINISTRATION OF THE FOUNDATION AS WELL AS THE INVESTMENT PORTFOLIO AND THE MANAGEMENT OF GRANT APPLICATIONS AND AWARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE MANAGER AND AN OFFICER OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS WITH CONSIDERATION GIVEN TO PREVAILING RATES IN THE AREA AND THE RESPONSIBILITIES AND DUTIES OF THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01451569
IRS990/TotalAssetsEOYAmt01417626
IRS990/TotalAssetsGrp/BOYAmt01451569
IRS990/TotalAssetsGrp/EOYAmt01417626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09654
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt096659
IRS990/TotalRevenueGrp/ExclusionAmt069606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01451569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01417626
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 265
IRS990/USAddress/CityNm0PALOS VERDES ESTATES
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LEOBUSCAGLIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERI S BOTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03107913144
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FELICE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA LEO BUSCAGLIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FELI
ReturnHeader/Filer/EIN0953957152
ReturnHeader/Filer/PhoneNum03107913144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/Filer/USAddress/CityNm0PALOS VERDES ESTATES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090274
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952207683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY F BRUBAKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 AVENAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092223
ReturnHeader/PreparerPersonGrp/PhoneNum09517699005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY F BRUBAKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T20:01:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,417,626
Liabilities
$0
Net assets
$1,417,626
Revenue
$79,260
Expenses
$113,203
Net income
-$33,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.05$0.11$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.09$0.11$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.11$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.12$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.08$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.11$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.06$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.08$0.11$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.08$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.09$0.12$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.10$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.16