Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$4,138,894
Down $312,080 (-7.0%) from 2017
Net Assets
Down$4,138,894
Down $311,080 (-7.0%) from 2017
Liabilities
Down$0
Down $1,000 (-100%) from 2017
Revenue
Up$465,522
Up $121,879 (+35%) from 2017
Expenses
Up$454,915
Up $128,478 (+39%) from 2017
Net Income
Down$10,607
Down $6,599 (-38%) from 2017
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,449,974 | $4,138,894 | ▼ $311,080 |
| Investments in Publicly Traded Securities | $3,757,045 | $3,213,319 | ▼ $543,726 |
| Savings and Temporary Cash Investments | $51,437 | $129,541 | ▲ $78,104 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $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 |
| 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 | $0 | $0 | → $0 |
| Total Assets | $4,450,974 | $4,138,894 | ▼ $312,080 |
| Other Assets Total | $642,492 | $796,034 | ▲ $153,542 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,000 | $0 | ▼ $1,000 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,000 | $0 | ▼ $1,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,449,974 | $4,138,894 | ▼ $311,080 |
| Total Liabilities and Net Assets / Fund Balance | $4,450,974 | $4,138,894 | ▼ $312,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $796,034 | - | - |
| Name | Title |
|---|---|
| Carl V Labarbera | President, Other Trustee |
| Alvin Sanders | Managing Trustee |
| Larry Acosta | Managing Trustee |
| Revelle R Labarbera | Other Trustee |
| Robin L Labarbera | Secretary, Other Trustee |
| Kenneth J Anderson | Treasurer, Managing Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $254,636 | Avg Hi/lo |
| Total Noncash Contributions | 2 | $254,636 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $383,000 |
| Other Expenses | $71,915 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $383,000 | - | - | $383,000 |
| Other Expenses | - | $29,143 | - | $29,143 |
| Fees for Services Other | - | $19,750 | - | $19,750 |
| Fees for Service Investment Mgmnt Fees | - | $12,473 | - | $12,473 |
| Travel | $6,630 | - | - | $6,630 |
| Conferences and Meetings | $1,265 | - | - | $1,265 |
| Insurance | - | $1,029 | $0 | $1,029 |
| Office Expenses | - | $399 | - | $399 |
| Interest | - | $62 | - | $62 |
| Total Functional Expenses | $390,895 | $64,020 | $0 | $454,915 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| World Impact | Los Angeles, CA | 3 | Financial Support | $269,500 |
| Urban Youth Workers Institute | Santa Ana, CA | 3 | Leadership Training | $30,500 |
| Grace Church | Palo Alto, CA | 3 | Leadership Training | $10,000 |
| Loyola High School | Los Angeles, CA | 3 | Home Building | $10,000 |
| Opportunity Schools | Seattle, WA | 3 | Financial Support | $10,000 |
| Priorty Living | Orange, CA | 3 | financial Support | $10,000 |
| Youth With a Mission | Madison, WI | 3 | Home Building | $10,000 |
| Spectrum Ministries | San Diego, CA | 3 | Financial Support | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Aspiriant Llckenneth J Anderson | Treasurer | Professional Fees | No | $32,223 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“THIS TRUST IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE,RELIGIOUS, AND EDUCATIONAL PURPOSES WHICH MEET THE REQUIREMENTS FOR EXEMPTION AND WHICH CONSTITUTE PUBLIC CHARITABLE PURPOSES UNDER STATE LAW BY CONDUCTING AND SUPPORTING ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS, AND/OR TO CARRY OUT THE PURPOSES (COLLECTIVELY THE "QUALIFIED PURPOSES") OF THE CLASS OF ORGANIZATIONS ("QUALIFIED ORGANIZATIONS")ORGANIZED UNDER SECTIONS 501(C)(3), 509(A)(1), AND 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1986. THIS TRUST SHALL BE SUPERVISED OR CONTROLLED IN CONNECTION WITH ONE OR MORE QUALIFIED ORGANIZATIONS WITHIN THE SUPPORTED CLASS. ORGNIZATIONS WHICH SUPPORT, PROMOTE AND/OR PERFORM EDUCATIONAL AND/OR CHRISTIAN OBJECTIVES, INCLUDING BUT NOT LIMITED TO CHRISTIAN EVANGELISM, ACTS OF SERVICE, EDIFICATION AND STEWARDSHIP (ALL OF SUCH ORGANIZATIONS COLLECTIVELY BEING THE "SUPPORTED CLASS"). WITHIN THE SUPPORTED CLASS, THE TRUST MAY SUBSTITUTE QUALIFIED ORGANIZATIONS, BENEFIT NEW OR ADDITIONAL QUALIFIED ORGANIZATIONS, AND VARY THE AMOUNT OF ITS SUPPORT AMONG QUALIFIED ORGANIZATIONS, IN ANY MANNER CONSISTENT WITH TREASURY REGULATIONS AND INTERNAL REVENUE SERVICE PRONOUNCEMENTS. The Trusts Managing Trustees are also officers and/or directors of charitable organizations that are supported by the Trust. Alvin Sanders is President of World Impact Inc., Larry Acosta is President of Hispanic Ministry Center Inc. DBA Urban Youth Workers Institute, and Ken Anderson is a lay leader at the Church at Rocky Peak. FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS ROBIN L. LABARBERA CARL V. LABARBERA SECRETARY PRESIDENT SPOUSE KENNETH J. ANDERSON CARL V. LABARBERA TREASURER PRESIDENT FINANCIAL ADVISOR KENNETH J. ANDERSON ROBIN L. LABARBERA TREASURER SECRETARY FINANCIAL ADVISOR FORM 990, PART VI, LINE 9 - OFFICERS WHO CANNOT BE REACHED Alvin Sanders 11100 Santa Monica Blvd. #600 Los Angeles, CA 92618 LARRY ACOSTA 2321 E. 4TH STREET, SUITE C607 SANTA ANA, CA 92705 FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE FORM 990 IS DISTRIBUTED TO AND REVIEWED BY ALL TRUSTEES BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY THE OFFICERS ARE PROVIDED ON AN ANNUAL BASIS WITH A CONFLICT OF INTEREST CHECKLIST IN ORDER TO ENSURE THAT THEY ARE IN COMPLIANCE. EACH OFFICER VERIFIES THEIR COMPLIANCE/NONCOMPLIANCE WITH THEIR SIGNATURE. FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL NOT APPLICABLE: NO COMPENSATION HAS BEEN PAID IN 2018. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS NOT APPLICABLE: NO COMPENSATION HAS BEEN PAID IN 2018. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION CHANGE IN UNREALIZED GAIN(LOSS) ON INVESTMENTS $321,687 TOTAL $321,687”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 254608 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASPIRIANT LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3108064000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11100 SANTA MONICA BLVD 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1265 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1265 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 254608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 383000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 210914 |
| IRS990/CYOtherExpensesAmt | 0 | 71915 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 454915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 465522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The Trust provides financial support for the people and programs of its two largest supported 501 (c) (3) organizations that serve Americas urban poor, World Impact, Inc. and HMC, dba Urban Youth Workers Institute. $255,500 was distributed to World Impact to support its Christian programs, missionaries, and teachers. $30,500 was distributed to HMC (UYWI) to support its Christian leadership development programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 286000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19750 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12473 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12473 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL V LABARBERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH J ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN L LABARBERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REVELLE R LABARBERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alvin Sanders |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, OTHER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER, MANAGING TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, OTHER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MANAGING TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OTHER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MANAGING TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 114700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 286000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 383000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 383000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2641356 |
| IRS990/GrossReceiptsAmt | 0 | 2992178 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1029 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/InterestGrp/TotalAmt | 0 | 62 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3757045 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3213319 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2526656 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4449974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4138894 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 114700 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 254608 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 399 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | -321687 |
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| IRS990/OtherExpensesGrp/Desc | 0 | FRANCHISE TAX BOARD |
| IRS990/OtherExpensesGrp/Desc | 1 | ATTORNEY GENERAL |
| IRS990/OtherExpensesGrp/Desc | 2 | FOREIGN TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | LEGACY VENTURE VII - PORT. DED |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 29143 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29143 |
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| IRS990/PrincipalOfficerNm | 0 | CARL V LABARBERA |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Trust provides financial support for 501 (c) (3) organizations that provide homes for the poor in Mexico and Latin America. The Trust funded homes, in partnership with World Impact, in the amount of $14,000. The Trust also funded YWAM $10,000, Loyola High School $10,000, Spectrum Ministries $6000, Rocky Peak Church $5,000, Cityline Church $3,000, all in support of home building projects for the poor in Mexico and Latin America. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 48000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Trust provides financial support for organizations that provide Leadership Development, compassion ministry and Christian Evangelism. $10,000 funded Grace Brethren Church Long Beach. $10,000 funded The Masters Program. Wycliffe Bible Translators received $3,000 for its bible translation work, and the Gathering received $2,000 to support its conferences. Home Forever received $1,000 for its Foster Child Adoption Program. $1000 supported the International Policy Governance Association. The Trust also provided grants to organizations that provide Christian and Values Based Education. Westmont College received $5,000 and Biola University $5,000 to fund under-represented students, as administered through their own scholarship programs. The Opportunity Schools received $10,000 for its work in teaching children with learning differences. CSULB 49er Foundation received $2000 in support of its Ethics programming. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 49000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 49000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRAVEL |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CONFERENCES,CONVENTIONS, AND MEETINGS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6630 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1265 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 257000 |
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| IRS990/PYOtherExpensesAmt | 0 | 69437 |
| IRS990/PYOtherRevenueAmt | 0 | 126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17206 |
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| IRS990/PYTotalExpensesAmt | 0 | 326437 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129541 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PART IV, SECTION A, LINE 1 - SUPPORTED ORGANIZATIONS NOT LISTED BY NAME THIS TRUST IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES WHICH MEET THE REQUIREMENTS FOR EXEMPTION AND WHICH CONSTITUTE PUBLIC CHARITABLE PURPOSES UNDER STATE LAW BY CONDUCTING AND SUPPPORTING ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS, AND/OR TO CARRY OUT THE PURPOSES (COLLECTIVELY THE "QUALIFIED PURPOSES") OF THE CLASS OF ORGANIZATIONS ("QUALIFIED ORGANIZATIONS") ORGANIZED UNDER SECTIONS 501(C)(3), 509(A)(1), AND 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1986. PART IV, SECTION C, LINE 1 - HOW MANAGEMENT WAS VESTED THREE OF THE TRUST'S MANAGING TRUSTEES, WHICH REPRESENT A MAJORITY OF THE FOUNDATION'S VOTING CONTROL, ARE ALSO OFFICERS AND/OR DIRECTORS OF CHARITABLE ORGANIZATIONS THAT ARE SUPPORTED BY THE TRUST. ALVIN SANDERS IS PRESIDENT OF WORLD INPACT INC., LARRY ACOSTA IS PRESIDENT OF HISPANIC MINISTRY CENTER INC. DBA URBAN YOUTH WORKERS INSTITUTE, AND KEN ANDERSON IS A LAY LEADER AT THE CHURCH AT ROCKY PEAK. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1 AND PART IV, SECTION C, LINE 1 |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 17 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 15 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.