Civic Intelligence

The Felice Foundation

990 • Fiscal year 2018 • EIN 95-3957152

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,372,337

Down $8,859 (-0.6%) from 2017

Net Assets

Down

$1,372,337

Down $8,859 (-0.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin19th percentile

Revenue

Up

$74,521

Up $10,619 (+17%) from 2017

Expenses

Down

$83,380

Down $16,952 (-17%) from 2017

Net Income

Up

-$8,859

Up $27,571 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$1,372,337
Liabilities$0
Net Assets$1,372,337
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$74,521
Expenses$83,380
Net Income-$8,859
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$390,152
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$1,381,196$1,372,337▼ $8,859
Investments in Publicly Traded Securities$1,317,203$1,334,099▲ $16,896
Savings and Temporary Cash Investments$63,993$38,238▼ $25,755
Total Assets$1,381,196$1,372,337▼ $8,859
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,381,196$1,372,337▼ $8,859
Total Liabilities and Net Assets / Fund Balance$1,381,196$1,372,337▼ $8,859
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keri S BotelloPresident, D
Dagmar HalamkaDirector
Dr Virginia Gini L RappDirector
Ginny ManciniDirector
Hilary NortonDirector
Janette C BrownDirector
Joan WinchellDirector
Suzanne TorgesonDirector
William R BoydDirector
Paul a GilbertSecy/treas,
Revenue and Support

Revenue Composition

Contributions and Grants
$14,042
Program Service Revenue
$0
Investment Income
$32,199
Other Revenue
$28,280
All Other Contributions
$14,042
Change in Net Assets
$-8,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,000
Other Expenses$38,380
Total Fundraising Expense$8,652
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,000--$45,000
Fees for Services Management$17,531$5,009$2,504$25,044
Information Technology$504-$4,541$5,045
Fees for Service Investment Mgmnt Fees-$2,656-$2,656
Conferences and Meetings$1,193$398$398$1,989
Office Expenses$822$85$909$1,816
Insurance$400$300$300$1,000
Fees for Services Accounting-$750-$750
Other Expenses-$80-$80
Total Functional Expenses$65,450$9,278$8,652$83,380
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
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri S Botello
Formed
1984
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
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.”

Raw XML Appendix365 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENCOURAGING THE SPIRIT OF GIVING BY FOSTERING A COMMUNITY SPIRIT FOR HELPING OTHERS.
IRS990/AllOtherContributionsAmt014042
IRS990/BooksInCareOfDetail/PersonNm0JEFF JORDAN
IRS990/BooksInCareOfDetail/PhoneNum03107913144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 265
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALOS VERDES ESTATES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090274
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0398
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0398
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01193
IRS990/ConferencesMeetingsGrp/TotalAmt01989
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014042
IRS990/CYGrantsAndSimilarPaidAmt045000
IRS990/CYInvestmentIncomeAmt032199
IRS990/CYOtherExpensesAmt038380
IRS990/CYOtherRevenueAmt028280
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8859
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt083380
IRS990/CYTotalFundraisingExpenseAmt08652
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074521
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDED EIGHTEEN PROGRAMS THAT MET THE GRANT REQUIREMENTS IN FURTHERANCE OF THE FOUNDATION'S MISSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065450
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesManagementGrp/FundraisingAmt02504
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05009
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017531
IRS990/FeesForServicesManagementGrp/TotalAmt025044
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02656
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02656
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM R BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL A GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2GINNY MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE TORGESON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN WINCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KERI S BOTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6JANETTE C BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAGMAR HALAMKA
IRS990/Form990PartVIISectionAGrp/PersonNm8HILARY NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DR VIRGINIA GINI L RAPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECY/TREAS,
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT, D
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-8423
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt045000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0307208
IRS990/GrossReceiptsAmt0390152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04541
IRS990/InformationTechnologyGrp/ProgramServicesAmt0504
IRS990/InformationTechnologyGrp/TotalAmt05045
IRS990/InsuranceGrp/FundraisingAmt0300
IRS990/InsuranceGrp/ManagementAndGeneralAmt0300
IRS990/InsuranceGrp/ProgramServicesAmt0400
IRS990/InsuranceGrp/TotalAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt040622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040622
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01317203
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01334099
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0315631
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENCOURAGING THE SPIRIT OF GIVING BY FOSTERING A COMMUNITY SPIRIT FOR HELPING OTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01381196
IRS990/NetAssetsOrFundBalancesEOYAmt01372337
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8423
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085
IRS990/OfficeExpensesGrp/ProgramServicesAmt0822
IRS990/OfficeExpensesGrp/TotalAmt01816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSE & FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/TotalAmt080
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KERI S BOTELLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062500
IRS990/PYInvestmentIncomeAmt017088
IRS990/PYOtherExpensesAmt037832
IRS990/PYOtherRevenueAmt032723
IRS990/PYRevenuesLessExpensesAmt0-36430
IRS990/PYTotalExpensesAmt0100332
IRS990/PYTotalRevenueAmt063902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8859
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt028280
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt028280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01381196
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01372337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038238
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTRIBUTIONS HAVE CONTINUED TO INCREASE FOR 2017 DUE TO SOCIAL MEDIA LINKS AND ENHANCEMENTS TO THE WEBSITE. THESE CHANGES IMPROVED THE VISIBILITY AND PUBLIC AWARENESS OF THE FOUNDATION AND ITS GRANT PROGRAMS. POSTING OF GRANT RECIPIENTS TO THE WEBSITE CONTINUES TO BE A SOURCE FOR ENCOURAGING SUPPORT OF THE FOUNDATION. FOUR NEW DIRECTORS WERE ADDED TO THE BOARD WHO ARE RECOGNIZED FOR THEIR LEADERSHIP AND WHO WILL STRENGTHEN THE ORGANIZATION'S SUPPORT AND PROGRAM OUTREACH WITHIN THE BROADER LOS ANGELES AREA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10340
IRS990ScheduleA/PublicSupportPY170Pct00.11100
IRS990ScheduleA/PublicSupportTotal170Amt043458
IRS990ScheduleA/SubstantialContributorsTotAmt016590
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060048
IRS990ScheduleA/TotalSupportAmt0420491
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01381196
IRS990/TotalAssetsEOYAmt01372337
IRS990/TotalAssetsGrp/BOYAmt01381196
IRS990/TotalAssetsGrp/EOYAmt01372337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08652
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065450
IRS990/TotalFunctionalExpensesGrp/TotalAmt083380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01381196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01372337
IRS990/TotalProgramServiceExpensesAmt065450
IRS990/TotalRevenueGrp/ExclusionAmt068902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074521
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01381196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01372337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 265
IRS990/USAddress/CityNm0PALOS VERDES ESTATES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090274
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LEOBUSCAGLIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERI S BOTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03107913144
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
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/AtSubmissionCreationDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:36:06
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/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY F BRUBAKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-06T22:36:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,337
Liabilities
$0
Net assets
$1,372,337
Revenue
$74,521
Expenses
$83,380
Net income
-$8,859
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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