BETA

CEC FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CEC FOUNDATION (EIN 33-0859870)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-24
IRS object ID
202231449349100633
Schema version
2021v4.0
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)
Return2022-05-24T16:24:56-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-05-11SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALLENPersonFirstNm
Person LastMOFFITTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY L HOWARD CPAPreparerPersonNm
PTINP01408508PTIN
Phone5624319844PhoneNum
Preparation2022-05-24PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,785,421FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$100,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$131InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$131InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$61,041DividendsRevAndExpnssAmt
Dividends Net Invst Incm$61,041DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$13,898NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$44,686GrossSalesPriceAmt
Other Income Rev And Expnss$370OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$370OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$147,644TotalRevAndExpnssAmt
Total Net Invst Incm$61,542TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,500AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$70TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$363OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,933TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$346,902ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$346,902ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$348,835TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$346,902TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$201,191ExcessRevenueOverExpensesAmt
Net Investment Income$61,542NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$666,217CashBOYAmt
Cash EOY$597,619CashEOYAmt
Cash EOYFMV$597,619CashEOYFMVAmt
Sav And Temp Cash Invst BOY$797,093SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$219,721SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$219,721SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$685,413CorporateStockBOYAmt
Corporate Stock EOY$682,069CorporateStockEOYAmt
Corporate Stock EOYFMV$462,883CorporateStockEOYFMVAmt
Other Investments BOY$62,283OtherInvestmentsBOYAmt
Other Investments EOY$510,406OtherInvestmentsEOYAmt
Other Investments EOYFMV$505,198OtherInvestmentsEOYFMVAmt
Total Assets BOY$2,211,006TotalAssetsBOYAmt
Total Assets EOY$2,009,815TotalAssetsEOYAmt
Total Assets EOYFMV$1,785,421TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$2,211,006RetainedEarningBOYAmt
Retained Earning EOY$2,009,815RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,211,006TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,009,815TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,211,006TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,009,815TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,211,006TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$201,191ExcessRevenueOverExpensesAmt
Subtotal$2,009,815SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,009,815TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$855InvestmentIncomeExciseTaxAmt
Subtotal$855SubtotalAmt
Tax Based On Investment Income$855TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$710EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$710TotalPaymentsAndCreditsAmt
Tax Due$145TaxDueAmt

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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ALLEN W MOFFITTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5625941174PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13822 CERRITOS AVEAddressLine1Txt
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$802,776AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,057,822AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,860,598TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,860,598AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$27,909CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,832,689NetVlNoncharitableAssetsAmt
Minimum Investment Return$91,634MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$91,634MinimumInvestmentReturnAmt
Tax Based On Investment Income$855TaxBasedOnInvestmentIncomeAmt
Total Tax$855TotalTaxAmt
Distributable Before Adj$90,779DistributableBeforeAdjAmt
Distributable Before Ded$90,779DistributableBeforeDedAmt
Distributable As Adjusted$90,779DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$346,902ExpensesAndContributionsAmt
Qualifying Distributions$346,902QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$90,779DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$1,125,809ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$360,321ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$424,325ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$224,743ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$330,215ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,465,413TotalExcessDistributionCyovAmt
Qualifying Distributions$346,902QualifyingDistributionsAmt
Applied To Current Year$90,779AppliedToCurrentYearAmt
Remaining Distri From Corpus$256,123RemainingDistriFromCorpusAmt
Total Corpus$2,721,536TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,125,809ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,595,727ExcessDistriCyovToNextYrAmt
Excess From Year4$360,321ExcessFromYear4Amt
Excess From Year3$424,325ExcessFromYear3Amt
Excess From Year2$224,743ExcessFromYear2Amt
Excess From Year1$330,215ExcessFromYear1Amt
Excess From Current Year$256,123ExcessFromCurrentYearAmt

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$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$10,000
INDO PARTNERS
550 W BASELINE RDMESAAZ85210NONECHARITY$2,000SUITE 102-509
NOVO
1240 N LAKEVIEW AVEANAHEIMCA92807NONECHARITY$20,000SUITE 120
REVEL NEVADA
1525 WIGWAM PARKWAYHENDERSONNV89074NONECHARITY$28,300
ROOTED SOUL MINISTRIES
3653 HACKETT AVELONG BEACHCA90808NONECHARITY$20,000
SHEEPFOLD
PO BOX 4487ORANGECA92863NONECHARITY$26,602
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$346,902TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$131ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$61,041ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$370RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$13,898RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$61,172ExclusionAmt
Related Or Exempt Function Incm-$13,528RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$47,644TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJOHN FUQUAContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line13822 CERRITOS AVEAddressLine1Txt
CityLOS ALAMITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd
FieldValueIRS element (for citing)
Total Contributions$100,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

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
Acquired2019-01AcquiredDt
How AcquiredPURCHASEHowAcquiredTxt
Sold2021-12SoldDt
Gross Sales Price$44,686GrossSalesPriceAmt
Basis$58,584BasisAmt
Total Net-$13,898TotalNetAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNmEOYFMVEOYFMVAmtEOY Book ValueEOYBookValueAmt
BENEFIT STR PARTNERS RLTY TR INC$18
BUSINESS DEVELOPMENT CORP OR AMERICA$223,246$292,321
HEALTHCARE TRUST INC$114,037$119,403
FRANKLIN BSP REALTY TRUST$125,582$270,345

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
STONERIDGE REINSURAC RISK PREM INTERAT COST$6,406$4,823
VANGUARD WELLESLEYAT COST$504,000$500,375

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
INVESTMENT FEES$249
POSTAL BOX$114

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INVESTMENT INCOMEDesc
Revenue And Expenses Per Books$370RevenueAndExpensesPerBooksAmt
Net Investment Income$370NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
REGISTRATION FEE$50
FILING FEE$20

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.