Civic Intelligence

The Doris Libbea Foundation

990EZ • Fiscal year 2024 • EIN 95-4808646

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 30, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-101%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$41,430

Down $8,311 (-17%) from 2023

Net Assets

Down

$41,430

Down $8,311 (-17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$6,936

Up $3,809 (+122%) from 2023

Expenses

Up

$13,927

Up $599 (+4.5%) from 2023

Net Income

Up

-$6,991

Up $3,210 (+31%) from 2023

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: $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

2024

Assets$41,430
Liabilities$0
Net Assets$41,430

Operations Trend

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

2024

Revenue$6,936
Expenses$13,927
Net Income-$6,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$20,565
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.$7,500$7,500
Compensation and Service Providers

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
Phone
9493071425
Signed
2025-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

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

Description: dividends & interest. Amount: 2,454.

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. Date of gift: 07/17/24. Amount given: 7,500.

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

Description: investment management fees. Amount: 369. Description: registration fees. Amount: 50. Total to form 990-ez, line 16: 419.

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

Description: current year unrealized gains/losses. Amount: -1,320.

Raw XML Appendix151 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/BOYAmt049741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt013629
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03008
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041430
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04482
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt020565
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02454
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
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/OtherChangesInNetAssetsAmt0-1320
IRS990EZ/OtherExpensesTotalAmt0419
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/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/SaleOfAssetsGrossAmt018111
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/TotalExpensesAmt013927
IRS990EZ/TotalProgramServiceExpensesAmt07500
IRS990EZ/TotalRevenueAmt06936
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/FormAndLineReferenceDesc0PAGE 2 PART 3
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330567945
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAL STATE FULLERTON PHILANTHROPIC FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS & INTEREST. AMOUNT: 2,454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL GRANTS. GRANTEE NAME: CAL STATE PHILANTHROPIC FOUNDATION. GRANTEE ADDRESS: 2600 NUTWOOD, SUITE 100 FULLERTON, CA 92831. DATE OF GIFT: 07/17/24. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 369. DESCRIPTION: REGISTRATION FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CURRENT YEAR UNREALIZED GAINS/LOSSES. AMOUNT: -1,320.
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DE MALIGNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09493071425
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 MICHELLE DRIVE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum07149781300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA N RYSSEL CPA
ReturnHeader/ReturnTs02025-11-12T12:15:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2024 filings • 501(c)3 • <$500k nonprofits