Civic Intelligence

Endowment Care Trust Fund of Inglewood

990 • Fiscal year 2015 • EIN 95-6350144

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

720 East Florence AvenueInglewood, CA 90301

(310) 412-6500

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

4.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$264,416

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$47,074,199

Up $456,669 (+1.0%) from 2014

Net Assets

Up

$41,136,937

Up $694,395 (+1.7%) from 2014

Liabilities

Down

$5,937,262

Down $237,726 (-3.8%) from 2014

Revenue

Down

$1,350,206

Down $2,411,519 (-64%) from 2014

Expenses

Down

$375,803

Down $10,651 (-2.8%) from 2014

Net Income

Down

$974,403

Down $2,400,868 (-71%) from 2014

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $35,126,562Liabilities 2010: $1,837,142Net Assets 2010: $33,289,4202010Assets 2011: $35,022,798Liabilities 2011: $1,329,064Net Assets 2011: $33,693,7342011Assets 2012: $37,803,227Liabilities 2012: $1,944,257Net Assets 2012: $35,858,9702012Assets 2013: $43,884,744Liabilities 2013: $4,129,758Net Assets 2013: $39,754,9862013Assets 2014: $46,617,530Liabilities 2014: $6,174,988Net Assets 2014: $40,442,5422014Assets 2015: $47,074,199Liabilities 2015: $5,937,262Net Assets 2015: $41,136,9372015Assets 2016: $50,085,684Liabilities 2016: $3,146,515Net Assets 2016: $46,939,1692016Assets 2017: $58,263,117Liabilities 2017: $346,497Net Assets 2017: $57,916,6202017Assets 2018: $55,821,300Liabilities 2018: $223,012Net Assets 2018: $55,598,2882018Assets 2019: $64,650,907Liabilities 2019: $409,612Net Assets 2019: $64,241,2952019Assets 2020: $70,891,787Liabilities 2020: $328,052Net Assets 2020: $70,563,7352020Assets 2021: $80,058,680Liabilities 2021: $463,803Net Assets 2021: $79,594,8772021Assets 2022: $70,123,059Liabilities 2022: $654,952Net Assets 2022: $69,468,1072022Assets 2023: $78,784,308Liabilities 2023: $1,105,103Net Assets 2023: $77,679,2052023Assets 2024: $88,732,507Liabilities 2024: $306,594Net Assets 2024: $88,425,9132024

Highlighted filing

2015

Assets$47,074,199
Liabilities$5,937,262
Net Assets$41,136,937

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $308,0312010Expenses 2011: $306,3572011Expenses 2012: $287,0242012Revenue 2013: $4,684,587Expenses 2013: $370,080Net Income 2013: $4,314,5072013Revenue 2014: $3,761,725Expenses 2014: $386,454Net Income 2014: $3,375,2712014Revenue 2015: $1,350,206Expenses 2015: $375,803Net Income 2015: $974,4032015Revenue 2016: $559,692Expenses 2016: $338,518Net Income 2016: $221,1742016Revenue 2017: $8,270,109Expenses 2017: $351,480Net Income 2017: $7,918,6292017Revenue 2018: $3,278,729Expenses 2018: $373,404Net Income 2018: $2,905,3252018Revenue 2019: $1,045,956Expenses 2019: $318,476Net Income 2019: $727,4802019Revenue 2020: $6,703,328Expenses 2020: $239,425Net Income 2020: $6,463,9032020Revenue 2021: $7,152,048Expenses 2021: $351,197Net Income 2021: $6,800,8512021Revenue 2022: -$4,470,002Expenses 2022: $330,204Net Income 2022: -$4,800,2062022Revenue 2023: $3,421,390Expenses 2023: $367,319Net Income 2023: $3,054,0712023Revenue 2024: $13,612,781Expenses 2024: $413,436Net Income 2024: $13,199,3452024

Highlighted filing

2015

Revenue$1,350,206
Expenses$375,803
Net Income$974,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$25,056,760
Mission and Program Overview

Mission

The fund was organized by inglewood park cemetery to receive deposits from the proceeds of sales of cemetery property and to maintain such funds for the care, maintenance, and preservation of the cemetery property as prescribed by the california health and safety code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,194,879$43,985,179▲ $2,790,300
Land, Buildings, and Equipment, Net$1,488,375$1,420,604▼ $67,771
Savings and Temporary Cash Investments$3,606,247$1,399,320▼ $2,206,927
Intangible Assets$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts-$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 Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,617,530$47,074,199▲ $456,669
Other Assets Total$323,029$264,096▼ $58,933
Liabilities
Other Liabilities$6,027,242$5,748,280▼ $278,962
Accounts Payable and Accrued Expenses$147,746$188,982▲ $41,236
Total Liabilities$6,174,988$5,937,262▼ $237,726
Net Assets / Fund Balance
Unrestricted Net Assets$40,442,542$41,136,937▲ $694,395
Total Net Assets Fund Balance$40,442,542$41,136,937▲ $694,395
Total Liabilities and Net Assets / Fund Balance$46,617,530$47,074,199▲ $456,669

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,086,542-$1,086,542
Buildings$297,417$298,231$595,648
Leasehold Improvements$36,645$271,438$308,083

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$40,442,542-▲ $974,033-$41,136,937
2014$39,754,986-▲ $980,349-$40,442,542
2013$35,858,970-▲ $4,266,096-$39,754,986
2012$33,693,734-▲ $2,481,709-$35,858,970
2011$33,289,420-▲ $710,671-$33,693,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline X GonzalezSecretaryPT-$131,319$131,319
Judge Robert M LetteauTrusteePT$10,700$110,710$121,410
Hugh M GrantTrustee-$10,700$89,300$100,000
R Brendt StallingsDirector-$10,700$79,300$90,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,341,140
Other Revenue
$9,066
Change in Net Assets
$974,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,350,206
Revenue Not Reported on Form 990
$116,341
Total Revenue per Audited Statements
$1,466,547
Total Revenue per Form 990
$1,350,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,703
Salaries, Compensation, and Employee Benefits$32,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees---$279,638
Fees for Services Accounting---$38,200
Current Officers, Directors, Trustees, and Key Employees---$32,100
Fees for Services Other---$7,836
Fees for Services Legal---$625
Other Expenses---$86
Total Functional Expenses$0$0$0$375,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$492,144
Expenses per Audited Statements$375,803
Total Expenses per Form 990$375,803
Expenses Not Reported on Form 990$116,341
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves- Future Maintenance$3,351,815
Reserves- Principal Losses$2,396,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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

Robert Letteau is a Director of and 16.67% owner of Centinela Group. Robert Letteau is the father-in-law of R. Brendt Stallings.MHMP, inc. is a wholly owned subsidiary of Centinela Group.

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

A copy of the 990 and all attached schedules is given to all members of the governing body before the return is filed with the internal revenue service.

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

Audited Financial statements are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Endowment Care Trust Fund of
EIN
95-6350144
Phone
3104126500
Address
720 East Florence Avenue, Inglewood, CA 90301

Signing Officer

Name
Christopher Winners
Title
CFO
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Thomas M Kretschmar CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Principal Payments Received from IPC = $1069378

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The endowment fund was organized to receive deposits from the proceeds of sales of cemetery property and to maintain such funds for the care, maintenance, and preservation of the cemetery property.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Rental Expense Included in 990 Part VIII $116341

Part XII, Line 2D: Other expenses and losses per audited F/S

Rental Expense Included in 990 Part VIII $116341

Raw XML AppendixShowing 400 of 556 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/AccountsPayableAccrExpnssGrp/BOYAmt0147746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0188982
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FUND WAS ORGANIZED BY INGLEWOOD PARK CEMETERY TO RECEIVE DEPOSITS FROM THE PROCEEDS OF SALES OF CEMETERY PROPERTY AND TO MAINTAIN SUCH FUNDS FOR THE CARE, MAINTENANCE, AND PRESERVATION OF THE CEMETERY PROPERTY AS PRESCRIBED BY THE CALIFORNIA HEALTH AND SAFETY CODE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christopher J Winners
IRS990/BooksInCareOfDetail/PhoneNum03104126500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 S Prairie Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Inglewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01341140
IRS990/CYOtherExpensesAmt0343703
IRS990/CYOtherRevenueAmt09066
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0974403
IRS990/CYSalariesCompEmpBnftPaidAmt032100
IRS990/CYTotalExpensesAmt0375803
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01350206
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0*NUMBER OF BURIALS INCLUDING CREMATED REMAINS, EXCLUDING CREMATED REMAINS IF THE CEMETERY HANDLED THE CREMATION WAS 1,296. *NUMBER OF ENTOMBMENTS INCLUDING CREMATED REMAINS IN MAUSOLEUM, EXCLUDING CREMATED REMAINS IF THE CEMETERY HANDLED THE CREMATION WAS 1,847. *NUMBER OF INURNMENTS IN COLUMBARIUM, EXCLUDING CREMATED REMAINS IF THE CEMETERY HANDLED CREMATION WAS 112. *NUMBER OF CREMATIONS WAS 108.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt038200
IRS990/FeesForServicesLegalGrp/TotalAmt0625
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt07836
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0279638
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt345294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Judge Robert M Letteau
IRS990/Form990PartVIISectionAGrp/PersonNm1Hugh M Grant
IRS990/Form990PartVIISectionAGrp/PersonNm2R Brendt Stallings
IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher Winners
IRS990/Form990PartVIISectionAGrp/PersonNm4Jacqueline X Gonzalez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0110710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt189300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt279300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3219122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4131319
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0342076
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023932289
IRS990/GrossReceiptsAmt025056760
IRS990/GrossRentsGrp/RealAmt0125407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt05000
IRS990/IntangibleAssetsGrp/EOYAmt05000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0999064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0999064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041194879
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043985179
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0569669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01488375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01420604
IRS990/LandBldgEquipCostOrOtherBssAmt01990273
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023590213
IRS990/LessRentalExpensesGrp/RealAmt0116341
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FUND WAS ORGANIZED BY INGLEWOOD PARK CEMETERY TO RECEIVE DEPOSITS FROM THE PROCEEDS OF SALES OF CEMETERY PROPERTY AND TO MAINTAIN SUCH FUNDS FOR THE CARE, MAINTENANCE, AND PRESERVATION OF THE CEMETERY PROPERTY AS PRESCRIBED BY THE CALIFORNIA HEALTH AND SAFETY CODE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040442542
IRS990/NetAssetsOrFundBalancesEOYAmt041136937
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0342076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0342076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09066
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09066
IRS990/NetUnrlzdGainsLossesInvstAmt0-1349386
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0323029
IRS990/OtherAssetsTotalGrp/EOYAmt0264096
IRS990/OtherChangesInNetAssetsAmt01069378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0General Expense
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Misc. Taxes
IRS990/OtherExpensesGrp/TotalAmt09519
IRS990/OtherExpensesGrp/TotalAmt17799
IRS990/OtherExpensesGrp/TotalAmt286
IRS990/OtherLiabilitiesGrp/BOYAmt06027242
IRS990/OtherLiabilitiesGrp/EOYAmt05748280
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03789051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362454
IRS990/PYOtherRevenueAmt0-27326
IRS990/PYRevenuesLessExpensesAmt03375271
IRS990/PYSalariesCompEmpBnftPaidAmt024000
IRS990/PYTotalExpensesAmt0386454
IRS990/PYTotalRevenueAmt03761725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0974403
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt09066
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03606247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01399320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595648
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0279638
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040442542
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041136937
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0974033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0292793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039754986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040442542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0980349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0370080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035858970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039754986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04266096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0316473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033693734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035858970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02481709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0306357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033289420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033693734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0710671
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0116341
IRS990ScheduleD/ExpensesSubtotalAmt0375803
IRS990ScheduleD/LandGrp/BookValueAmt01086542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01086542
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0271438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308083
IRS990ScheduleD/OtherExpensesIncludedAmt0116341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03351815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12396465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reserves- Future Maintenance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reserves- Principal Losses
IRS990ScheduleD/OtherRevenueAmt0116341
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0116341
IRS990ScheduleD/RevenueSubtotalAmt01350206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS ORGANIZED TO RECEIVE DEPOSITS FROM THE PROCEEDS OF SALES OF CEMETERY PROPERTY AND TO MAINTAIN SUCH FUNDS FOR THE CARE, MAINTENANCE, AND PRESERVATION OF THE CEMETERY PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expense Included in 990 Part VIII $116341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expense Included in 990 Part VIII $116341
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01420604
IRS990ScheduleD/TotalExpensesPerForm990Amt0375803
IRS990ScheduleD/TotalLiabilityAmt05748280
IRS990ScheduleD/TotalRevenuePerForm990Amt01350206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01466547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0492144
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt045294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Christopher Winners
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0264416
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert Letteau is a Director of and 16.67% owner of Centinela Group. Robert Letteau is the father-in-law of R. Brendt Stallings.MHMP, inc. is a wholly owned subsidiary of Centinela Group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 and all attached schedules is given to all members of the governing body before the return is filed with the internal revenue service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audited Financial statements are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Principal Payments Received from IPC = $1069378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Endowment Care Trust Fund of IPC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Gage Brynhurst LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0463942821
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01620031
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Real Estate
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-650
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0401 S Prairie Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Inglewood
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd090301
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0park lawn cemetery
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0956804467
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1956860728
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2951087415
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3953103629
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4956901194
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5956900213
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6956900215
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7956804466
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8956900217
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0Trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1Trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2c corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3c corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Simple Trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Simple Trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2internment
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3manufacturer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4complex trust

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.7$0.31$88.4$13.6$0.41$13.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.8$1.11$77.7$3.42$0.37$3.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.1$0.65$69.5$4.47$0.33$4.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.1$0.46$79.6$7.15$0.35$6.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$0.33$70.6$6.70$0.24$6.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$0.41$64.2$1.05$0.32$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$0.22$55.6$3.28$0.37$2.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$0.35$57.9$8.27$0.35$7.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$3.15$46.9$0.56$0.34$0.22
2015Detailed filing. Detailed filing data is available for this year.$47.1$5.94$41.1$1.35$0.38$0.97
2014Detailed filing. Detailed filing data is available for this year.$46.6$6.17$40.4$3.76$0.39$3.38
2013Detailed filing. Detailed filing data is available for this year.$43.9$4.13$39.8$4.68$0.37$4.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$1.94$35.9$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$1.33$33.7$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$1.84$33.3$0.31