Civic Intelligence

The Malibu Foundation for Environmental Education

990EZ • Fiscal year 2016 • EIN 95-4505792

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

1471 S Bedford StLos Angeles, CA 90035

(310) 614-5578

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$19,865

Down $2,951 (-13%) from 2015

Net Assets

Down

$19,865

Down $2,951 (-13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,858

Up $10,769 (+15%) from 2015

Expenses

Up

$83,809

Up $307 (+0.4%) from 2015

Net Income

Up

-$2,951

Up $10,462 (+78%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $77,083Liabilities 2011: $0Net Assets 2011: $77,0832011Assets 2012: $159,364Liabilities 2012: $02012Assets 2013: $348,035Liabilities 2013: $265,5002013Assets 2014: $36,229Liabilities 2014: $0Net Assets 2014: $36,2292014Assets 2015: $22,816Net Assets 2015: $22,8162015Assets 2016: $19,865Net Assets 2016: $19,8652016Assets 2017: $14,888Net Assets 2017: $14,8882017Assets 2018: $69,593Net Assets 2018: $69,5932018Assets 2019: $48,573Net Assets 2019: $48,5732019Assets 2020: $55,622Net Assets 2020: $55,6222020Assets 2021: $87,035Net Assets 2021: $87,0352021Assets 2022: $72,864Net Assets 2022: $72,8642022Assets 2023: $38,308Net Assets 2023: $38,3082023Assets 2024: $31,641Net Assets 2024: $31,6412024

Highlighted filing

2016

Assets$19,865
Liabilities-
Net Assets$19,865

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $173,945Expenses 2011: $102,329Net Income 2011: $71,6162011Revenue 2012: $195,113Expenses 2012: $110,024Net Income 2012: $85,0892012Revenue 2013: $33,725Expenses 2013: $110,554Net Income 2013: -$76,8292013Revenue 2014: $46,613Expenses 2014: $92,919Net Income 2014: -$46,3062014Revenue 2015: $70,089Expenses 2015: $83,502Net Income 2015: -$13,4132015Revenue 2016: $80,858Expenses 2016: $83,809Net Income 2016: -$2,9512016Revenue 2017: $62,619Expenses 2017: $67,596Net Income 2017: -$4,9772017Revenue 2018: $108,536Expenses 2018: $53,831Net Income 2018: $54,7052018Revenue 2019: $44,113Expenses 2019: $65,133Net Income 2019: -$21,0202019Revenue 2020: $39,035Expenses 2020: $31,986Net Income 2020: $7,0492020Revenue 2021: $90,615Expenses 2021: $59,202Net Income 2021: $31,4132021Revenue 2022: $70,057Expenses 2022: $84,228Net Income 2022: -$14,1712022Revenue 2023: $53,865Expenses 2023: $88,421Net Income 2023: -$34,5562023Revenue 2024: $83,204Expenses 2024: $89,871Net Income 2024: -$6,6672024

Highlighted filing

2016

Revenue$80,858
Expenses$83,809
Net Income-$2,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$80,858
Mission and Program Overview

Mission

Environmental education for elementary age school children, culminating in a beach clean up day

Program Services

DescriptionGrantsExpenses
The organization conducts environmental awareness assemblies for students in Southern California schools, as well as promoting beach clean-up campaigns to involve students in becoming aware of and improving their environment.$79,463-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KLUBOCKExec DirectorPT$28,500-$28,500
JEFF BERNSTEINDirector-$0--
JIM KRIDELDirector-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joy LeiningerDir wifeMonthly office rentNo$7,400
Filing and Contact Details

Filer

Filer Name
The Malibu Foundation for Environmental
EIN
95-4505792
Phone
3106145578
Address
1471 S BEDFORD ST, LOS ANGELES, CA 90035

Signing Officer

Name
Michael Klubock
Title
Executive Director
Signed
2017-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Gary W Janke CPA
Address
17024 Lassen St, Northridge, CA 91325-1941
Preparer
Gary W Janke
Phone
8187001099
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $158

Other Expenses.1005

Travel $1726

Other Expenses.1012

Insurance $1352

Other Expenses.1

Development consultant $13337

Other Expenses.2

Busses $10486

Other Expenses.3

Outside services $6490

Other Expenses.4

Beach clean up supplies $2838

Other Expenses.5

Aerial photography $1563

Other Expenses.6

Beach clean up rentals $1385

Other Expenses.7

Web site maintenance $1251

Other Expenses.8

Organization promotion $1047

Other Expenses.9

Telephone $645

Other Expenses.10

Meeting costs $638

Other Expenses.11

Media and publicity $429

Other Expenses.12

Vehicle expense $385

Other Expenses.13

Traffic light coord $366

Other Expenses.14

Payroll processing fees $356

Other Expenses.17

Bank charges $62

Other Expenses.18

Filing fees $35

Other Expenses.19

Parking expense $21

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL KLUBOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum03106145578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01471 S BEDFORD ST 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043655
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2951
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019865
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080858
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019865
IRS990EZ/OccupancyRentUtltsAndMaintAmt07400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL KLUBOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM KRIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL EDUCATION FOR ELEMENTARY AGE SCHOOL CHILDREN, CULMINATING IN A BEACH CLEAN UP DAY
IRS990EZ/PrintingPublicationsPostageAmt0487
IRS990EZ/ProgramServiceRevenueAmt037203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization conducts environmental awareness assemblies for students in Southern California schools, as well as promoting beach clean-up campaigns to involve students in becoming aware of and improving their environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031352
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083809
IRS990EZ/TotalProgramServiceExpensesAmt079463
IRS990EZ/TotalRevenueAmt080858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.malibufoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228838
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt0255866
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255866
IRS990ScheduleA/TotalSupportAmt0258163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02297
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Joy Leininger
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Dir wife
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Monthly office rent
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Foundation rents its offices from the wife of the executive director.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Development consultant $13337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Busses $10486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside services $6490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Beach clean up supplies $2838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Aerial photography $1563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Beach clean up rentals $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web site maintenance $1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Organization promotion $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meeting costs $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Media and publicity $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicle expense $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Traffic light coord $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll processing fees $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank charges $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Filing fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Parking expense $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Klubock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MALIBU FOUNDATION FOR ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0MALI
ReturnHeader/Filer/EIN0954505792
ReturnHeader/Filer/PhoneNum03106145578
ReturnHeader/Filer/USAddress/AddressLine1Txt01471 S BEDFORD ST
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary W Janke CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017024 Lassen St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913251941
ReturnHeader/PreparerPersonGrp/PhoneNum08187001099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Janke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T11:11:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings