Civic Intelligence

The Doris Libbea Foundation

990EZ • Fiscal year 2020 • EIN 95-4808646

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 16, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-571%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 130.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-59%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$82,934

Down $2,335 (-2.7%) from 2019

Net Assets

Down

$82,934

Down $2,335 (-2.7%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$1,922

Down $2,715 (-59%) from 2019

Expenses

Up

$12,890

Up $242 (+1.9%) from 2019

Net Income

Down

-$10,968

Down $2,957 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$82,934
Liabilities$0
Net Assets$82,934
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$1,922
Expenses$12,890
Net Income-$10,968
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 16, 2021
Return Version
2020v4.1
Gross Receipts
$22,460
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.$8,000$8,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DE MALIGNONPresidentPT$2,500-$2,500
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
Phone
9493071425
Signed
2021-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Tina Henton
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends & interest. Amount: 1,242.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational grants. Grantee name: cal state philanthropic foundation. Grantee address: 2600 nutwood, suite 100 fullerton, ca 92831. Amount given: 8,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: state taxes paid. Amount: 10. Description: investment management fees. Amount: 580. Total to form 990-ez, line 16: 590.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: current year unrealized gains/losses. Amount: 8,633.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT DE MALIGNON
IRS990EZ/BooksInCareOfDetail/PhoneNum09493071425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 LAKESIDE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020538
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082934
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0680
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt022460
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01242
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DE MALIGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AZITA DE MALIGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt08633
IRS990EZ/OtherExpensesTotalAmt0590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02500
IRS990EZ/SaleOfAssetsGrossAmt021218
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012890
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt01922
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PURPOSE OF THIS ORGANIZATION IS TO SUPPORT AND PROVIDE MONEY TO CALIFORNIA STATE UNIVERSITY, FULLERTON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330567945
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAL STATE FULLERTON PHILANTHROPIC FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt08000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS & INTEREST. AMOUNT: 1,242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL GRANTS. GRANTEE NAME: CAL STATE PHILANTHROPIC FOUNDATION. GRANTEE ADDRESS: 2600 NUTWOOD, SUITE 100 FULLERTON, CA 92831. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: STATE TAXES PAID. AMOUNT: 10. DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 580. TOTAL TO FORM 990-EZ, LINE 16: 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CURRENT YEAR UNREALIZED GAINS/LOSSES. AMOUNT: 8,633.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DE MALIGNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09493071425
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-16
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/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA HENTON
ReturnHeader/ReturnTs02021-10-22T18:50:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DE MALIGNON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,934
Liabilities
$0
Net assets
$82,934
Revenue
$1,922
Expenses
$12,890
Net income
-$10,968
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
2020Detailed filing. Detailed filing data is available for this year.$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