Civic Intelligence

Kings Care Foundation

990 • Fiscal year 2019 • EIN 95-4443065

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A

Refreshing map…

555 N Nash StreetEl Segundo, CA 90245

(310) 535-4423

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$462,818

Down $596,709 (-56%) from 2018

Net Assets

Down

$40,507

Down $803,807 (-95%) from 2018

Liabilities

Up

$422,311

Up $207,098 (+96%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin6th percentile

Revenue

Down

$1,690,397

Down $578,321 (-25%) from 2018

Expenses

Up

$2,494,204

Up $420,683 (+20%) from 2018

Net Income

Down

-$803,807

Down $999,004 (-512%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $338,427Liabilities 2011: $60,204Net Assets 2011: $278,2232011Assets 2012: $757,015Liabilities 2012: $189,411Net Assets 2012: $567,6042012Assets 2013: $1,548,995Liabilities 2013: $168,756Net Assets 2013: $1,380,2392013Assets 2014: $997,536Liabilities 2014: $66,393Net Assets 2014: $931,1432014Assets 2015: $1,016,717Liabilities 2015: $57,081Net Assets 2015: $959,6362015Assets 2016: $1,245,540Liabilities 2016: $215,780Net Assets 2016: $1,029,7602016Assets 2017: $900,891Liabilities 2017: $251,774Net Assets 2017: $649,1172017Assets 2018: $1,059,527Liabilities 2018: $215,213Net Assets 2018: $844,3142018Assets 2019: $462,818Liabilities 2019: $422,311Net Assets 2019: $40,5072019Assets 2020: $443,785Liabilities 2020: $3,212,847Net Assets 2020: -$2,769,0622020Assets 2021: $653,771Liabilities 2021: $3,188,847Net Assets 2021: -$2,535,0762021Assets 2022: $924,206Liabilities 2022: $1,952,660Net Assets 2022: -$1,028,4542022Assets 2023: $1,315,422Liabilities 2023: $1,157,005Net Assets 2023: $158,4172023

Highlighted filing

2019

Assets$462,818
Liabilities$422,311
Net Assets$40,507
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $466,693Expenses 2011: $293,846Net Income 2011: $172,8472011Revenue 2012: $643,195Expenses 2012: $353,814Net Income 2012: $289,3812012Revenue 2013: $1,245,116Expenses 2013: $432,481Net Income 2013: $812,6352013Revenue 2014: $830,722Expenses 2014: $1,279,818Net Income 2014: -$449,0962014Revenue 2015: $1,324,835Expenses 2015: $1,296,342Net Income 2015: $28,4932015Revenue 2016: $1,355,537Expenses 2016: $1,285,413Net Income 2016: $70,1242016Revenue 2017: $1,696,229Expenses 2017: $2,076,872Net Income 2017: -$380,6432017Revenue 2018: $2,268,718Expenses 2018: $2,073,521Net Income 2018: $195,1972018Revenue 2019: $1,690,397Expenses 2019: $2,494,204Net Income 2019: -$803,8072019Revenue 2020: $1,538,897Expenses 2020: $1,394,811Net Income 2020: $144,0862020Revenue 2021: $833,119Expenses 2021: $631,123Net Income 2021: $201,9962021Revenue 2022: $995,753Expenses 2022: $899,131Net Income 2022: $96,6222022Revenue 2023: $1,649,320Expenses 2023: $1,082,449Net Income 2023: $566,8712023

Highlighted filing

2019

Revenue$1,690,397
Expenses$2,494,204
Net Income-$803,807
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$1,853,310
Mission and Program Overview

Mission

Donations to various charitable organizations to assist them in meeting their objectives and goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$914,688$416,720▼ $497,968
Accounts Receivable$124,922$66,015▼ $58,907
Rtn Earn Endowment Incm Other Fnds$844,314$40,507▼ $803,807
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$19,917$-19,917▼ $39,834
Total Assets$1,059,527$462,818▼ $596,709
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,445$243,353▲ $204,908
Other Liabilities$126,768$163,958▲ $37,190
Deferred Revenue$50,000$15,000▼ $35,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$215,213$422,311▲ $207,098
Net Assets / Fund Balance
Total Net Assets Fund Balance$844,314$40,507▼ $803,807
Total Liabilities and Net Assets / Fund Balance$1,059,527$462,818▼ $596,709
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Nam McGrailSr Vice President
Jennifer PopeVice President
Chris CrottyDirector
Jim FoxDirector
Jonathan AndersonDirector
Kelly CheesemanDirector
Luc RobitailleDirector
Mason DonleyDirector
Mike AltieriDirector
Amanda ApelSecretary
Brittany EremitaSupervisor
Joe LeibfriedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,085
Program Service Revenue
$0
Investment Income
$13,162
Other Revenue
$947,150
All Other Contributions
$730,085
Change in Net Assets
$-803,807

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$628,630Face Value
Total Noncash Contributions$628,630-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,188,411
Other Expenses$210,926
Salaries, Compensation, and Employee Benefits$94,867
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,188,411--$2,188,411
Other Salaries and Wages-$94,867-$94,867
All Other Expenses-$33,419-$33,419
Other Expenses-$27,690-$27,690
Fees for Services Accounting-$9,800-$9,800
Fees for Services Legal-$393-$393
Total Functional Expenses$2,188,411$305,793$0$2,494,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Discovery Science CenterSylmar, CA-Charitable$250,000
CHILDREN'S HOSPITAL LOS ANGELESLos Angeles, CA-Charitable$215,000
YOUNG MEN'S CHRISTIAN ASSOCIATIONLos Angeles, CA-Charitable$200,000
Inland Empire Ronald McDonald HouseLoma Linda, CA-Charitable$160,000
American Red Cross La ChapterLos Angeles, CA-Charitable$100,000
SouthBay Sports Health & RecEl Segundo, CA-Charitable$30,000
Peace Over ViolenceLos Angeles, CA-Charitable$25,000
Ronald Mcdonald House CharitiesLos Angeles, CA-Charitable$25,000
Wags and WalksLos Angeles, CA-Charitable$25,000
Eddies KidsDenver, CO-Charitable$17,000
Grades of Green IncEl Segundo, CA-Charitable$15,000
Habitat for HumanityBellflower, CA-Charitable$15,000
Redondo Beach Police FoundationRedondo Beach, CA-Charitable$15,000
Team SmileKansas City, MO-Charitable$14,500
Los Angeles Sports Council FoundationWashington, DC-Charitable$12,750
Snoop Youth Football League FoundationLos Angeles, CA-Charitable$12,500
Cancer Support CommunityWashington, DC-Charitable$10,000
March of DimesGlendale, CA-Charitable$10,000
National Coalition for Cancer SurvivorshipSilver Spring, MD-Charitable$10,000
Patient Advocate FoundationHampton, VA-Charitable$10,000
Prevent Cancer FoundationAlexandria, VA-Charitable$10,000
Ventura County Fire Dept WOAFCamarillo, CA-Charitable$8,000
Grid AlternativesLos Angeles, CA-Charitable$7,500
Hydrocephalus AssociationBethesda, MD-Charitable$7,000
Los Angeles Lakers Youth FoundationEl Segundo, CA-Charitable$6,250
Trevor Project IncWest Hollywood, CA-Charitable$6,000
You Can Play IncDenver, CO-Charitable$6,000
Casa of San Bernardino CountyColton, CA-Charitable-
Central City Neighborhood PartnersLos Angeles, CA-Charitable-
Childhood Cancer Foundation of SoCal IncLoma Linda, CA-Charitable-
Children's Burn FoundationSherman Oaks, CA-Charitable-
El Centro Del PuebloLos Angeles, CA-Charitable-
Haynes Family of ProgramsLa Verne, CA-Charitable-
Homeboy IndustriesLos Angeles, CA-Charitable-
Inland Valley Down Syndrome AssociationRancho Cucamonga, CA-Charitable-
LA County FireLos Angeles, CA-Charitable-
LapdLos Angeles, CA-Charitable-
Para Los NinosLos Angeles, CA-Charitable-
Redondo Beach PDRedondo Beach, CA-Charitable-
SBCC Thrive LAWilmington, CA-Charitable-
Salvation ArmyLos Angeles, CA-Charitable-
US Air ForceEl Segundo, CA-Charitable-
US Army via USOLong Beach, CA-Charitable-
US Marine CorpsVan Nuys, CA-Charitable-
US NavyLos Angeles, CA-Charitable-
US Vets IncLos Angeles, CA-Charitable-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,191,330
Gaming Gross Income$661,980
Gaming Direct Expenses$479,110
Fundraising Direct Expenses$427,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auctions$426,320$426,320$84,268$342,052
Golf Tournament$114,170$114,170$38,948$75,222
Total Events$1,191,330$1,191,330$427,050$764,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$136,668
Use/self Assessment Tax$27,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Certain officers and directors are also employees of aeg.”

Form 990, Part VI, Section B, Line 11B

“The tax filings are emailed to the officers/directors for review before the returns are filed.”

Form 990, Part VI, Section B, Line 12C

“The officers/directors are required to annually disclose conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Kings Care Foundation
EIN
95-4443065
In Care Of
% JOE LEIBFRIED
Phone
3105354423
Address
555 N NASH STREET, EL SEGUNDO, CA 90245

Signing Officer

Name
Joe Leibfried
Title
Treasurer
Phone
9099417884
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Leibfried Same as Above
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
350 W COLORADO BLVD 5TH FLOOR, PASADENA, CA 91105
Preparer
Sarah Cullen
Phone
6262435100
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11SR VICE PRESIDENT
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,818
Liabilities
$422,311
Net assets
$40,507
Revenue
$1,690,397
Expenses
$2,494,204
Net income
-$803,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.32$1.16$0.16$1.65$1.08$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.95$1.03$1.00$0.90$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$3.19$2.54$0.83$0.63$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$3.21$2.77$1.54$1.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.42$0.04$1.69$2.49$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.22$0.84$2.27$2.07$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.25$0.65$1.70$2.08$0.38
2016Summary only. Only limited summary data is available for this year.$1.25$0.22$1.03$1.36$1.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$1.32$1.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.83$1.28$0.45
2013Summary only. Only limited summary data is available for this year.$1.55$0.17$1.38$1.25$0.43$0.81
2012Summary only. Only limited summary data is available for this year.$0.76$0.19$0.57$0.64$0.35$0.29
2011Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.47$0.29$0.17