Civic Intelligence

Long Beach Brethren Manor

990 • Fiscal year 2016 • EIN 95-6113648

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

315 W 3rd StSanta Ana, CA 90701

(714) 972-4554

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$15,224,188

Up $80,582 (+0.5%) from 2015

Net Assets

Up

$15,224,188

Up $80,582 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$304,997

Down $14,049,224 (-98%) from 2015

Expenses

Down

$224,415

Down $564,187 (-72%) from 2015

Net Income

Down

$80,582

Down $13,485,037 (-99%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,826,189Liabilities 2010: $768,030Net Assets 2010: $1,058,1592010Assets 2011: $1,699,595Liabilities 2011: $695,300Net Assets 2011: $1,004,2952011Assets 2012: $1,794,478Liabilities 2012: $599,165Net Assets 2012: $1,195,3132012Assets 2013: $1,850,812Liabilities 2013: $460,093Net Assets 2013: $1,390,7192013Assets 2014: $1,975,310Liabilities 2014: $325,322Net Assets 2014: $1,649,9882014Assets 2015: $15,143,606Liabilities 2015: $0Net Assets 2015: $15,143,6062015Assets 2016: $15,224,188Liabilities 2016: $0Net Assets 2016: $15,224,1882016Assets 2017: $15,415,593Liabilities 2017: $0Net Assets 2017: $15,415,5932017Assets 2018: $14,951,697Liabilities 2018: $0Net Assets 2018: $14,951,6972018Assets 2019: $14,201,714Liabilities 2019: $0Net Assets 2019: $14,201,7142019Assets 2020: $14,098,838Liabilities 2020: $0Net Assets 2020: $14,098,8382020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$15,224,188
Liabilities$0
Net Assets$15,224,188

Operations Trend

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

$20M$10M$0-$10M-$20MExpenses 2010: $1,934,2812010Expenses 2011: $1,536,5002011Expenses 2012: $1,385,0142012Revenue 2013: $1,649,730Expenses 2013: $1,454,324Net Income 2013: $195,4062013Revenue 2014: $1,673,155Expenses 2014: $1,413,886Net Income 2014: $259,2692014Revenue 2015: $14,354,221Expenses 2015: $788,602Net Income 2015: $13,565,6192015Revenue 2016: $304,997Expenses 2016: $224,415Net Income 2016: $80,5822016Revenue 2017: $574,319Expenses 2017: $382,914Net Income 2017: $191,4052017Revenue 2018: $416,296Expenses 2018: $880,191Net Income 2018: -$463,8952018Revenue 2019: $575,992Expenses 2019: $1,325,975Net Income 2019: -$749,9832019Revenue 2020: $667,307Expenses 2020: $770,183Net Income 2020: -$102,8762020Revenue 2021: $4,019,840Expenses 2021: $18,118,678Net Income 2021: -$14,098,8382021

Highlighted filing

2016

Revenue$304,997
Expenses$224,415
Net Income$80,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,537,889
Mission and Program Overview

Mission

Focus on giving to benefit seniors & youth in two methods;indiv grants & programmatic grants to nonprofit organizations & schools who service target audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,902,802$10,487,746▲ $2,584,944
Other Notes and Loans Receivable, Net$2,400,000$2,400,000→ $0
Savings and Temporary Cash Investments$4,804,704$2,252,840▼ $2,551,864
Cash and Non-Interest-Bearing Accounts-$74,411-
Prepaid Expenses and Deferred Charges$22,200$9,191▼ $13,009
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,143,606$15,224,188▲ $80,582
Other Assets Total$13,900$0▼ $13,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,143,606$15,224,188▲ $80,582
Total Net Assets Fund Balance$15,143,606$15,224,188▲ $80,582
Total Liabilities and Net Assets / Fund Balance$15,143,606$15,224,188▲ $80,582
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$84,670
Program Service Revenue
$0
Investment Income
$214,922
Other Revenue
$5,405
All Other Contributions
$62,700
Change in Net Assets
$80,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,361
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$20,054
Total Fundraising Expense$20,054
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Service Investment Mgmnt Fees-$54,803-$54,803
Fees for Services Professional Fundraising--$20,054$20,054
Information Technology$12,433$4,144-$16,577
Fees for Services Legal-$9,047-$9,047
Fees for Services Accounting-$7,688-$7,688
Insurance-$3,962-$3,962
Office Expenses$1,745$582-$2,327
Other Expenses-$711-$711
Total Functional Expenses$114,178$90,183$20,054$224,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of PhillyPhiladelphia, PA-Literacy Initiative$20,000
My Day CountsAnaheim, CA-Senior Development$10,000
Prentice SchoolSanta Ana, CA-Scholarship Grant$10,000
Whittier CollegeWhittier, CA-Scholarship Grant$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,750
Professional Fundraising Fees$20,054
Fundraising Direct Expenses$15,345

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$42,720$20,750$2,525$18,225
Total Events$42,720$20,750$15,345$5,405
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
Yes
Backup withholding compliance
Yes
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
Yes
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

Lisabeth Harris-Marziello is the daughter of Willard Harris.Harriett Harris is the wife of Willard Harris.

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

The president reviews all questions on the form and notes any corrections to be made prior to signing and the filing of the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Policy was implemented in 2016 - will be reviewed annually and/or with any new directors.

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

Upon request.

Filing and Contact Details

Filer

Filer Name
Brethren Community Foundation Inc
EIN
95-6113648
Phone
7149724554
Address
315 W 3RD ST, SANTA ANA, CA 90701

Signing Officer

Name
John Hornsby
Title
President
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hornsby
Formed
1965
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Barbara J Dove CPA Accountancy Corporation
Address
3810 E COAST HWY STE 5, CORONA DEL MAR, CA 92625-2524
Preparer
Barbara J Dove CPA
Phone
9496731040
Raw XML AppendixShowing 400 of 528 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOCUS ON GIVING TO BENEFIT SENIORS & YOUTH IN TWO METHODS;INDIV GRANTS & PROGRAMMATIC GRANTS TO NONPROFIT ORGANIZATIONS & SCHOOLS WHO SERVICE TARGET AUDIENCES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt062700
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRETHREN COMMUNITY FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum07149724554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 W 3RD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt074411
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt021970
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084670
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt0214922
IRS990/CYOtherExpensesAmt0104361
IRS990/CYOtherRevenueAmt05405
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt080582
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0224415
IRS990/CYTotalFundraisingExpenseAmt020054
IRS990/CYTotalProfFndrsngExpnsAmt020054
IRS990/CYTotalRevenueAmt0304997
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provided grants to improve living conditions and educational opportunities for at-risk and low income senior citizens and youth.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0114178
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07688
IRS990/FeesForServicesAccountingGrp/TotalAmt07688
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09047
IRS990/FeesForServicesLegalGrp/TotalAmt09047
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt020054
IRS990/FeesForServicesProfFundraising/TotalAmt020054
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt054803
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt054803
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HORNSBY
IRS990/Form990PartVIISectionAGrp/PersonNm1LISABETH HARRIS-MARZIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRIET HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLARD V HARRIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL RADEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE SHADBURN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLARD P HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET RIEDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021970
IRS990/FundraisingDirectExpensesAmt015345
IRS990/FundraisingGrossIncomeAmt020750
IRS990/GainOrLossGrp/SecuritiesAmt0-29716
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01187831
IRS990/GrossReceiptsAmt01537889
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04144
IRS990/InformationTechnologyGrp/ProgramServicesAmt012433
IRS990/InformationTechnologyGrp/TotalAmt016577
IRS990/InsuranceGrp/ManagementAndGeneralAmt03962
IRS990/InsuranceGrp/TotalAmt03962
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0244638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244638
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07902802
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010487746
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01217547
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOCUS ON GIVING TO BENEFIT SENIORS & YOUTH IN TWO METHODS;INDIV GRANTS & PROGRAMMATIC GRANTS TO NONPROFIT ORGANIZATIONS & SCHOOLS WHO SERVICE TARGET AUDIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015143606
IRS990/NetAssetsOrFundBalancesEOYAmt015224188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05405
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0582
IRS990/OfficeExpensesGrp/ProgramServicesAmt01745
IRS990/OfficeExpensesGrp/TotalAmt02327
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013900
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1INVESTMENT TAXES-FTC
IRS990/OtherExpensesGrp/Desc2BOARD MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2711
IRS990/OtherExpensesGrp/TotalAmt07077
IRS990/OtherExpensesGrp/TotalAmt12169
IRS990/OtherExpensesGrp/TotalAmt2711
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02400000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02400000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09191
IRS990/PrincipalOfficerNm0JOHN HORNSBY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt013513899
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0473101
IRS990/PYOtherRevenueAmt017943
IRS990/PYProgramServiceRevenueAmt0749111
IRS990/PYRevenuesLessExpensesAmt013565619
IRS990/PYSalariesCompEmpBnftPaidAmt0265501
IRS990/PYTotalExpensesAmt0788602
IRS990/PYTotalRevenueAmt014354221
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04804704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02252840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0629175
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0254905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0452494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0749111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01513578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01489019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01420988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05193446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0254905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0452494
IRS990ScheduleA/InvestmentIncomeCYPct00.07190
IRS990ScheduleA/InvestmentIncomePYPct00.02670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017943
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017943
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91140
IRS990ScheduleA/PublicSupportPY509Pct00.97090
IRS990ScheduleA/PublicSupportTotal509Amt05735667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt086954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086954
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt054384
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt054384
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0822379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01671235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01648150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01575437
IRS990ScheduleA/Total509Grp/TotalAmt05822621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01033815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01673155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01649731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01576032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06293058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GENERAL MARKETING SVCS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt043720
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt023666
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0EIGHTEEN43
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020054
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02611 CRESTVIEW DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEWPORT BEACH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012820
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02525
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt043720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings