Civic Intelligence

The Doris Libbea Foundation

990EZ • Fiscal year 2019 • EIN 95-4808646

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileN/A
14 LakesideIrvine, CA 92604

(949) 307-1425

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

3rd percentile

-173%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 64.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,269

Up $4,486 (+5.6%) from 2018

Net Assets

Up

$85,269

Up $4,486 (+5.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$4,637

Down $561 (-11%) from 2018

Expenses

Down

$12,648

Down $35 (-0.3%) from 2018

Net Income

Down

-$8,011

Down $526 (-7.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$85,269
Liabilities-
Net Assets$85,269
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$4,637
Expenses$12,648
Net Income-$8,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$13,611
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Guardian ProgramProvide scholarships to individuals at the University level. Provides money to Fullerton University's Guardian Program to help put abused and foster children through college who would otherwise be on the street at age eighteen.$7,000$7,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert de MalignonPresidentPT$3,000-$3,000
Azita de MalignonVice President-$0--
Filing and Contact Details

Filer

Filer Name
Doris Libbea Foundation
EIN
95-4808646
Phone
9493071425
Address
14 Lakeside, Irvine, CA 92604

Signing Officer

Name
Robert de Malignon
Title
President
Signed
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE STE 300, IRVINE, CA 92606-1020
Preparer
Christina M Wenk CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Educational Grants | Donee's Name: Cal State Philanthropic Foundation | Donee's Address: 2600 Nutwood, Suite 100 Fullerton CA 92831 | Cash Amount Given: $7000”

Other Expenses.1

“Taxes - State $10”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Robert de Malignon
IRS990EZ/BooksInCareOfDetail/PhoneNum09493071425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 Lakeside
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08974
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02638
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085269
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02776
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossReceiptsAmt013611
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01861
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert de Malignon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Azita de Malignon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt012497
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide scholarships to abused and foster children at the University level.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Guardian ProgramProvide scholarships to individuals at the University level. Provides money to Fullerton University's Guardian Program to help put abused and foster children through college who would otherwise be on the street at age eighteen.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/SaleOfAssetsGrossAmt011750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012648
IRS990EZ/TotalProgramServiceExpensesAmt07000
IRS990EZ/TotalRevenueAmt04637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The purpose of this organization is to support and provide money to California State University of Fullerton.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330567945
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Cal State Philanthropic Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Educational Grants | Donee's Name: Cal State Philanthropic Foundation | Donee's Address: 2600 Nutwood, Suite 100 Fullerton CA 92831 | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes - State $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert de Malignon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Doris Libbea Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0954808646
ReturnHeader/Filer/PhoneNum09493071425
ReturnHeader/Filer/USAddress/AddressLine1Txt014 Lakeside
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 MICHELLE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926061020
ReturnHeader/PreparerPersonGrp/PhoneNum07149781300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina M Wenk CPA
ReturnHeader/ReturnTs02020-11-06T17:09:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,269
Liabilities
-
Net assets
$85,269
Revenue
$4,637
Expenses
$12,648
Net income
-$8,011
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