The Donald L Bren Foundation

990PF • Fiscal year 2020 • EIN 95-4094426

Dec 01, 2019 to Nov 30, 2020 • Filed on Apr 13, 2021

Organization Profile

PO Box 3090Newport Beach, CA 92658-3090

(949) 720-3400

Siviq Scores

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

0.24x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

No value available

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

Source year 2020

325%

Higher net margin than 100% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Higher top officer pay than 11% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

20%

Faster asset growth than 83% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets49th percentile

Assets

$196,667,947

Up $32,983,738 (+20%) from 2019

Net Assets

$150,314,300

No earlier filing loaded for comparison.

Liabilities

Down

$46,353,647

Down $6,795,339 (-13%) from 2019

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin100th percentile

Revenue

Down

-$1,305,912

Down $6,548,139 (-125%) from 2019

Expenses

Down

$2,933,964

Down $733,046 (-20%) from 2019

Net Income

Down

-$4,239,876

Down $5,815,093 (-369%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2020

Assets$196,667,947

Liabilities$46,353,647

Net Assets$150,314,300

Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2020

Revenue-$1,305,912

Expenses$2,933,964

Net Income-$4,239,876

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2019 to Nov 30, 2020
Signed: Apr 13, 2021
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay11th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DONALD BREN	President/Director	-	$0	-	-
STEPHEN WARD	Chief Financial Officer	-	$0	-	-
GINO BIANCHINI	Secretary/Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Donald Bren Foundation
EIN: 95-4094426
In Care Of: % MICHELLE ADRIAN
Phone: 9497203400
Address: PO BOX 3090, NEWPORT BEACH, CA 92658-3090

Signing Officer

Name: Stephen Ward
Title: CFO
Phone: 9497203403
Signed: 2021-04-13
Discuss with paid preparer: Yes

Preparer

Firm: Ernst & Young US Llp
Address: 4365 EXECUTIVE DRIVE SUITE 1600, SAN DIEGO, CA 92121
Preparer: Jocelyne Miller
Phone: 8585357360

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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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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	PO BOX 3090
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	NEWPORT BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	92658
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	MICHELLE ADRIAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9497203403
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	DONALD BREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	8702287
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	TO SUPPORT THE MISSION OF THE RECIPIENT ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	TO SUPPORT THE MISSION OF THE RECIPIENT ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	TO SUPPORT THE MISSION OF THE RECIPIENT ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	MARINE CORPS UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	BOYS & GIRLS CLUB OF SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	CALIFORNIA INSTITUTE OF TECHNOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO Box 122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	950 WEST HIGHLAND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1200 E CALIFORNIA BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	QUANTICO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	PASADENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	22134
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	92703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	91125
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	9627287
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt	0	IRVINE RANCH CONSER
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc	0	501(C)(4)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt	0	COMMON DIRECTOR
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	8109264
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	8109264
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	3860100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	1875255
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	1410858
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	6428574
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	6428574
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	8686426
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	1540213
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	3860100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	1875255
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	1410858
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	9649477
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	1540213
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	15115000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	13574787
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	AUDIT LETTER
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	1	CALTECH MODIFICATION FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	720
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	1	412
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	720
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	1	412
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	DOMAIN NAME RENEWAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	NPV DISCOUNT AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	ANNUAL STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	13
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	21
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	13
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1294926
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	21
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	44018953
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	UNREALIZED GAINS ON SECURITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	1282496
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	DEFERRED EXCISE TAX LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	1894360
TaxesSchedule/TaxesDetail/Amt	0	160
TaxesSchedule/TaxesDetail/Amt	1	67069
TaxesSchedule/TaxesDetail/Amt	2	611863
TaxesSchedule/TaxesDetail/CategoryTxt	0	STATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	FEDERAL EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	2	DEFERRED EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	160
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEPHEN WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9497203403
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE DONALD BREN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	DONA
ReturnHeader/Filer/EIN	0	954094426
ReturnHeader/Filer/InCareOfNm	0	% MICHELLE ADRIAN
ReturnHeader/Filer/PhoneNum	0	9497203400
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 3090
ReturnHeader/Filer/USAddress/CityNm	0	NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	926583090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4365 EXECUTIVE DRIVE SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	92121
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8585357360
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOCELYNE MILLER
ReturnHeader/ReturnTs	0	2021-04-14T12:35:42-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-12-01
ReturnHeader/TaxPeriodEndDt	0	2020-11-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $196,667,947
Liabilities: $46,353,647
Net assets: $150,314,300
Revenue: -$1,305,912
Expenses: $2,933,964
Net income: -$4,239,876

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$333	$13.8	$319	$2.89	$10.5	$7.65
2023Detailed filing. Detailed filing data is available for this year.	$261	$21.5	$239	$8.71	$3.25	$5.47
2022Detailed filing. Detailed filing data is available for this year.	$218	$28.9	$189	$5.50	$0.93	$4.57
2021Detailed filing. Detailed filing data is available for this year.	$258	$37.6	$220	$5.87	$2.79	$3.08
2020Detailed filing. Detailed filing data is available for this year.	$197	$46.4	$150	$1.31	$2.93	$4.24
2019Summary only. Only limited summary data is available for this year.	$164	$53.1		$5.24	$3.67	$1.58
2015Summary only. Only limited summary data is available for this year.	$127	$0.77		$6.68	$15.2	$8.51
2014Summary only. Only limited summary data is available for this year.	$137	$0.79		$3.31	$1.06	$2.25
2013Summary only. Only limited summary data is available for this year.	$116	$0.46		$97.4	$2.59	$94.8
2012Summary only. Only limited summary data is available for this year.	$0.00	$0.20		$0.21	$0.01	$0.20
2011Summary only. Only limited summary data is available for this year.	$0.00	$0.40		$0.00	$0.14	$0.14