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CEC FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CEC FOUNDATION (EIN 33-0859870)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-02
IRS object ID
202321229349100547
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-02T14:19:35-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464309990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOWARD KITTLE AND COMPANY CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110417 LOS ALAMITOS BLVDAddressLine1Txt
CityLOS ALAMITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP907202111ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330859870EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CEC FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O JOHN R FUQUABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCECFBusinessNameControlTxt
Phone5625941174PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1324AddressLine1Txt
CityLOS ALAMITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP907202420ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLEN W MOFFITTPersonNm
Person TitleCFO/SECRETARYPersonTitleTxt
Phone5625941174PhoneNum
Signature2023-04-28SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALLENPersonFirstNm
Person LastMOFFITTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY L HOWARD CPAPreparerPersonNm
PTINP01408508PTIN
Phone5624319844PhoneNum
Preparation2023-04-28PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,485,244FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$145,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$582InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$582InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$34,861DividendsRevAndExpnssAmt
Dividends Net Invst Incm$34,861DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$249,847NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$530,185GrossSalesPriceAmt
Other Income Rev And Expnss$12OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$12OtherIncomeNetInvstIncmAmt
Total Rev And Expnss-$69,392TotalRevAndExpnssAmt
Total Net Invst Incm$35,455TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,500AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$1,240TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$2,740TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$386,276ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$386,276ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$389,016TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$386,276TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$458,408ExcessRevenueOverExpensesAmt
Net Investment Income$35,455NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$597,619CashBOYAmt
Cash EOY$502,752CashEOYAmt
Cash EOYFMV$502,753CashEOYFMVAmt
Sav And Temp Cash Invst BOY$219,721SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$636,212SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$636,212SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$682,069CorporateStockBOYAmt
Corporate Stock EOY$411,724CorporateStockEOYAmt
Corporate Stock EOYFMV$345,710CorporateStockEOYFMVAmt
Other Investments BOY$510,406OtherInvestmentsBOYAmt
Other Investments EOY$719OtherInvestmentsEOYAmt
Other Investments EOYFMV$569OtherInvestmentsEOYFMVAmt
Total Assets BOY$2,009,815TotalAssetsBOYAmt
Total Assets EOY$1,551,407TotalAssetsEOYAmt
Total Assets EOYFMV$1,485,244TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$2,009,815RetainedEarningBOYAmt
Retained Earning EOY$1,551,407RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,009,815TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,551,407TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,009,815TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,551,407TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,009,815TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$458,408ExcessRevenueOverExpensesAmt
Subtotal$1,551,407SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,551,407TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$493InvestmentIncomeExciseTaxAmt
Subtotal$493SubtotalAmt
Tax Based On Investment Income$493TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,000TotalPaymentsAndCreditsAmt
Overpayment$507OverpaymentAmt
Applied To ES Tax$507AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksALLEN W MOFFITTIndividualWithBooksNm
Phone5625941174PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14468 VIA LARGOAddressLine1Txt
CityCYPRESSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90630ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN R FUQUA
3822 CERRITOS AVELOS ALAMITOSCA90720CEO8.00$0$0$0
ALLEN W MOFFITT
4468 VIA LARGOCYPRESSCA90630CFO/SECRETAR8.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$744,945AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$928,764AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,673,709TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,673,709AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$25,106CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,648,603NetVlNoncharitableAssetsAmt
Minimum Investment Return$82,430MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$82,430MinimumInvestmentReturnAmt
Tax Based On Investment Income$493TaxBasedOnInvestmentIncomeAmt
Total Tax$493TotalTaxAmt
Distributable Before Adj$81,937DistributableBeforeAdjAmt
Distributable Before Ded$81,937DistributableBeforeDedAmt
Distributable As Adjusted$81,937DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$386,276ExpensesAndContributionsAmt
Qualifying Distributions$386,276QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$81,937DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$360,321ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$424,325ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$224,743ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$330,215ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$256,123ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,595,727TotalExcessDistributionCyovAmt
Qualifying Distributions$386,276QualifyingDistributionsAmt
Applied To Current Year$81,937AppliedToCurrentYearAmt
Remaining Distri From Corpus$304,339RemainingDistriFromCorpusAmt
Total Corpus$1,900,066TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$360,321ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,539,745ExcessDistriCyovToNextYrAmt
Excess From Year4$424,325ExcessFromYear4Amt
Excess From Year3$224,743ExcessFromYear3Amt
Excess From Year2$330,215ExcessFromYear2Amt
Excess From Year1$256,123ExcessFromYear1Amt
Excess From Current Year$304,339ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
BELLFLOWER BRETHREN
9405 FLOWER STREETBELLFLOWERCA90706NONECHARITY$3,250
BRAIN
5656 CORPORATE AVECYPRESSCA90630NONECHARITY$25,000
CITY TO CITY
16 N MARINGO AVEPASADENACA91101NONECHARITY$50,000SUITE 609
FISHBOWL MINISTRIES
923 OLDHAM DRIVENOLENSVILLETN37135NONECHARITY$100,000SUITE 461
HOPE NOW FOR YOUTH
PO BOX 5294FRESNOCA93724NONECHARITY$5,000
INDO PARTNERS
550 W BASELINE RDMESAAZ85210NONECHARITY$4,000SUITE 102-509
MERRILL GARDENS - ASSISTED LIVING
2910 W HORIZON RIDGE PKWYHENDERSONNV89052NONECHARITY$20,000
NOVO
1240 N LAKEVIEW AVEANAHEIMCA92807NONECHARITY$20,000SUITE 120
PIONEERS
10123 WILLIAM CAREY DRORLANDOFL32832NONECHARITY$10,000
ROOTED SOUL MINISTRIES
3653 HACKETT AVELONG BEACHCA90808NONECHARITY$20,000
SHEEPFOLD
PO BOX 4487ORANGECA92863NONECHARITY$36,472
SOAR INTERNATIONAL
14 BIDARKO ST 1714KENAIAK99611NONECHARITY$17,554
STERLING INN - ASSISTED LIVING
17738 FRANCESCA ROADVICTORVILLECA92395NONECHARITY$10,000
URBAN YOUTH WORKERS INST
2321 E 4TH STREETSANTA ANACA90705NONECHARITY$50,000
WAY OUT MINISTRIES
22427 NORWALK BLVDHAWAIIAN GARDENSCA90716NONECHARITY$15,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$386,276TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$582ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$34,861ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$12RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$249,847RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$35,443ExclusionAmt
Related Or Exempt Function Incm-$249,835RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$214,392TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
JOHN FUQUA
13822 CERRITOS AVELOS ALAMITOSCA90720$100,000Yes (X)
ALLEN MOFFITT
24468 VIA LARGOCYPRESSCA90630$45,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX RETURN PREPARATIONCategoryTxt
Amt$1,500Amt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetPUBLICLY TRADED SECURITIESAssetDesc
Acquired2019-12AcquiredDt
How AcquiredPURCHASEHowAcquiredTxt
Sold2022-12SoldDt
Gross Sales Price$530,185GrossSalesPriceAmt
Basis$780,032BasisAmt
Total Net-$249,847TotalNetAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
BUSINESS DEVELOPMENT CORP OR AMERICA$292,321$220,852
HEALTHCARE TRUST INC$119,403$124,858
FRANKLIN BSP REALTY TRUST

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
STONERIDGE REINSURAC RISK PREM INTERAT COST$719$569
VANGUARD WELLESLEYAT COST

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INVESTMENT INCOMEDesc
Revenue And Expenses Per Books$12RevenueAndExpensesPerBooksAmt
Net Investment Income$12NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmt
REGISTRATION FEE$75
FILING FEE$20
FEDERAL TAX PY$145
FEDERAL TAX CY$1,000

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