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CEC FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CEC FOUNDATION (EIN 33-0859870)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-09
IRS object ID
202521299349102842
Schema version
2024v5.0
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)
Return2025-05-09T16:27:21-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-05-01SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY L HOWARD CPAPreparerPersonNm
PTINP01408508PTIN
Phone5624319844PhoneNum
Preparation2025-05-01PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$866,112FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$140,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$959InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$959InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$49,995DividendsRevAndExpnssAmt
Dividends Net Invst Incm$49,995DividendsNetInvstIncmAmt
Total Rev And Expnss$190,954TotalRevAndExpnssAmt
Total Net Invst Incm$50,954TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,750AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$70TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$188OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$2,008TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$438,295ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$438,295ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$440,303TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$438,295TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$249,349ExcessRevenueOverExpensesAmt
Net Investment Income$50,954NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$310,276CashBOYAmt
Cash EOY$186,955CashEOYAmt
Cash EOYFMV$186,955CashEOYFMVAmt
Sav And Temp Cash Invst BOY$487,815SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$361,787SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$361,787SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$411,724CorporateStockBOYAmt
Corporate Stock EOY$411,724CorporateStockEOYAmt
Corporate Stock EOYFMV$317,370CorporateStockEOYFMVAmt
Total Assets BOY$1,209,815TotalAssetsBOYAmt
Total Assets EOY$960,466TotalAssetsEOYAmt
Total Assets EOYFMV$866,112TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,209,815RetainedEarningBOYAmt
Retained Earning EOY$960,466RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,209,815TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$960,466TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,209,815TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$960,466TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,209,815TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$249,349ExcessRevenueOverExpensesAmt
Subtotal$960,466SubtotalAmt
Tot Net Ast Or Fund Balances EOY$960,466TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$708InvestmentIncomeExciseTaxAmt
Subtotal$708SubtotalAmt
Tax Based On Investment Income$708TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$36EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$36TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$23EsPenaltyAmt
Tax Due$695TaxDueAmt

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 Line13822 CERRITOS AVENUEAddressLine1Txt
CityLOS ALAMITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd
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$324,120AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$724,614AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,048,734TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,048,734AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,731CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,033,003NetVlNoncharitableAssetsAmt
Minimum Investment Return$51,650MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$51,650MinimumInvestmentReturnAmt
Tax Based On Investment Income$708TaxBasedOnInvestmentIncomeAmt
Total Tax$708TotalTaxAmt
Distributable Before Adj$50,942DistributableBeforeAdjAmt
Distributable Before Ded$50,942DistributableBeforeDedAmt
Distributable As Adjusted$50,942DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$438,295ExpensesAndContributionsAmt
Qualifying Distributions$438,295QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$50,942DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$224,743ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$330,215ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$256,123ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$304,339ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$322,591ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,438,011TotalExcessDistributionCyovAmt
Qualifying Distributions$438,295QualifyingDistributionsAmt
Applied To Current Year$50,942AppliedToCurrentYearAmt
Remaining Distri From Corpus$387,353RemainingDistriFromCorpusAmt
Total Corpus$1,825,364TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$224,743ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,600,621ExcessDistriCyovToNextYrAmt
Excess From Year4$330,215ExcessFromYear4Amt
Excess From Year3$256,123ExcessFromYear3Amt
Excess From Year2$304,339ExcessFromYear2Amt
Excess From Year1$322,591ExcessFromYear1Amt
Excess From Current Year$387,353ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
BRAIN
5656 CORPORATE AVECYPRESSCA90630NONECHARITY$50,000
CITY TO CITY
16 N MARINGO AVEPASADENACA91101NONECHARITY$60,000SUITE 609
FISHBOWL MINISTRIES
923 OLDHAM DRIVENOLENSVILLETN37135NONECHARITY$100,000SUITE 461
INDO PARTNERS
550 W BASELINE RDMESAAZ85210NONECHARITY$5,000SUITE 102-509
MERCY SHIPS
PO BOX 2020GARDEN VALLEYTX75771NONECHARITY$10,000
ROOTED SOUL MINISTRIES
3653 HACKETT AVELONG BEACHCA90808NONECHARITY$30,000
SHEEPFOLD
PO BOX 4487ORANGECA92863NONECHARITY$43,295
SOAR INTERNATIONAL
14 BIDARKO ST 1714KENAIAK99611NONECHARITY$45,000
STERLING INN - ASSISTED LIVING
17738 FRANCESCA ROADVICTORVILLECA92395NONECHARITY$30,000
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$438,295TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$959RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$49,995RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$50,954RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$50,954TotalIncomeProducingActyAmt

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$40,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX RETURN PREPARATIONCategoryTxt
Amt$1,750Amt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
FRANKLIN BSP LENDING COR$292,321$200,810
HEALTHCARE TRUST INC$119,403$116,560

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
PO BOX RENTAL$188

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
REGISTRATION FEE$25
FILING FEE$45

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