Civic Intelligence

The Doris Libbea Foundation

990 • Fiscal year 2014 • EIN 95-4808646

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileN/A
15244 Imperial HighwayLa Mirada, CA 90638

(562) 916-5577

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$5,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$355,852

Down $5,385 (-1.5%) from 2013

Net Assets

Down

$355,852

Down $5,385 (-1.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin7th percentile

Revenue

Down

$12,741

Down $3,827 (-23%) from 2013

Expenses

Up

$18,126

Up $726 (+4.2%) from 2013

Net Income

Down

-$5,385

Down $4,553 (-547%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2011: $376,828Liabilities 2011: $0Net Assets 2011: $376,8282011Assets 2012: $362,069Net Assets 2012: $362,0692012Assets 2013: $361,237Liabilities 2013: $0Net Assets 2013: $361,2372013Assets 2014: $355,852Liabilities 2014: $0Net Assets 2014: $355,8522014Assets 2015: $289,826Net Assets 2015: $289,8262015Assets 2016: $92,321Net Assets 2016: $92,3212016Assets 2017: $98,500Liabilities 2017: $02017Assets 2018: $80,783Net Assets 2018: $80,7832018Assets 2019: $85,269Net Assets 2019: $85,2692019Assets 2020: $82,934Liabilities 2020: $0Net Assets 2020: $82,9342020Assets 2021: $81,878Liabilities 2021: $0Net Assets 2021: $81,8782021Assets 2022: $55,473Liabilities 2022: $0Net Assets 2022: $55,4732022Assets 2023: $49,741Liabilities 2023: $0Net Assets 2023: $49,7412023Assets 2024: $41,430Liabilities 2024: $0Net Assets 2024: $41,4302024

Highlighted filing

2014

Assets$355,852
Liabilities$0
Net Assets$355,852
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$50K$0-$50K-$100K-$150K-$200KRevenue 2011: $5,571Expenses 2011: $15,152Net Income 2011: -$9,5812011Revenue 2012: $5,169Expenses 2012: $19,928Net Income 2012: -$14,7592012Revenue 2013: $16,568Expenses 2013: $17,400Net Income 2013: -$8322013Revenue 2014: $12,741Expenses 2014: $18,126Net Income 2014: -$5,3852014Revenue 2015: -$1,759Expenses 2015: $16,308Net Income 2015: -$18,0672015Revenue 2016: -$168,832Expenses 2016: $8,566Net Income 2016: -$177,3982016Revenue 2017: $5,606Expenses 2017: $10,612Net Income 2017: -$5,0062017Revenue 2018: $5,198Expenses 2018: $12,683Net Income 2018: -$7,4852018Revenue 2019: $4,637Expenses 2019: $12,648Net Income 2019: -$8,0112019Revenue 2020: $1,922Expenses 2020: $12,890Net Income 2020: -$10,9682020Revenue 2021: $5,833Expenses 2021: $12,726Net Income 2021: -$6,8932021Revenue 2022: -$810Expenses 2022: $12,736Net Income 2022: -$13,5462022Revenue 2023: $3,127Expenses 2023: $13,328Net Income 2023: -$10,2012023Revenue 2024: $6,936Expenses 2024: $13,927Net Income 2024: -$6,9912024

Highlighted filing

2014

Revenue$12,741
Expenses$18,126
Net Income-$5,385
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$530,606
Mission and Program Overview

Mission

Provide scholarships to abused and foster children at the university level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$271,161$269,891▼ $1,270
Investments in Publicly Traded Securities$90,076$85,961▼ $4,115
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$361,237$355,852▼ $5,385
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$361,237$355,852▼ $5,385
Total Net Assets Fund Balance$361,237$355,852▼ $5,385
Total Liabilities and Net Assets / Fund Balance$361,237$355,852▼ $5,385
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn JohnsonExecutive DirectorPT$5,000$5,000
Gary de MalignonVice President-$500$500
Robert de MalignonSecretary-$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,741
Other Revenue
$0
Change in Net Assets
$-5,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,000
Salaries, Compensation, and Employee Benefits$6,000
Other Expenses$2,126
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Fees for Services Accounting-$1,700-$1,700
Interest-$406-$406
Other Expenses-$10-$10
Total Functional Expenses$10,000$8,126$0$18,126
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cal State FullertonFullerton, CA-Educational Grants$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There is a family relationship between the officers Robert de Malignon and Gary de Malignon.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Doris Libbea Foundation
EIN
95-4808646
Phone
5629165577
Address
15244 Imperial Highway, La Mirada, CA 90638

Signing Officer

Name
Marilyn Johnson
Title
President
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Johnson
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Christina M Wenk CPA
Phone
7149781300
Raw XML Appendix344 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is a family relationship between the officers Robert de Malignon and Gary de Malignon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure of governing documents are provided upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355852
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0361237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0355852
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015244 Imperial Highway
IRS990/USAddress/CityNm0La Mirada
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090638
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Doris Libbea Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0954808646
ReturnHeader/Filer/PhoneNum05629165577
ReturnHeader/Filer/USAddress/AddressLine1Txt015244 Imperial Highway
ReturnHeader/Filer/USAddress/CityNm0La Mirada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White Nelson Diehl Evans LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 Michelle Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum07149781300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina M Wenk CPA
ReturnHeader/ReturnTs02015-07-22T09:48:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,852
Liabilities
$0
Net assets
$355,852
Revenue
$12,741
Expenses
$18,126
Net income
-$5,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.07$0.14$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.03$0.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.01$0.13$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.06$0.13$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.02$0.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.05$0.13$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.05$0.13$0.07
2017Summary only. Only limited summary data is available for this year.$0.99$0.00$0.06$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.69$0.09$1.77
2015Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.02$0.16$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.13$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.17$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$3.62$0.05$0.20$0.15
2011Summary only. Only limited summary data is available for this year.$3.77$0.00$3.77$0.06$0.15$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits