Civic Intelligence

Cotsen Foundation for Academic Research

990PF • Fiscal year 2012 • EIN 02-0794202

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

Organization Profile
12100 Wilshire Lvd90590025
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

9th percentile

-43%

Faster asset growth than 9% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$289,392

Down $221,473 (-43%) from 2011

Net Assets

$289,392

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,471,494

Up $626,502 (+74%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $510,865Liabilities 2011: $02011Assets 2012: $289,392Liabilities 2012: $0Net Assets 2012: $289,3922012Assets 2013: $344,429Liabilities 2013: $12013Assets 2014: $1,424,074Liabilities 2014: $2,421Net Assets 2014: $1,421,6532014Assets 2015: $1,610,529Liabilities 2015: $0Net Assets 2015: $1,610,5292015Assets 2016: $1,992,770Liabilities 2016: $0Net Assets 2016: $1,992,7702016Assets 2017: $1,464,842Liabilities 2017: $0Net Assets 2017: $1,464,8422017Assets 2018: $1,100,041Liabilities 2018: $0Net Assets 2018: $1,100,0412018Assets 2019: $947,789Liabilities 2019: $0Net Assets 2019: $947,7892019Assets 2020: $752,097Liabilities 2020: $1Net Assets 2020: $752,0972020Assets 2021: $688,483Liabilities 2021: $0Net Assets 2021: $688,4832021Assets 2022: $482,567Liabilities 2022: $0Net Assets 2022: $482,5672022Assets 2023: $459,209Liabilities 2023: $12023

Highlighted filing

2012

Assets$289,392
Liabilities$0
Net Assets$289,392
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,000,133Expenses 2011: $844,992Net Income 2011: $155,1412011Expenses 2012: $1,471,4942012Revenue 2013: $800,247Expenses 2013: $745,210Net Income 2013: $55,0372013Revenue 2014: $1,951,974Expenses 2014: $874,750Net Income 2014: $1,077,2242014Revenue 2015: $1,028,711Expenses 2015: $824,176Net Income 2015: $204,5352015Revenue 2016: $1,530,675Expenses 2016: $1,188,531Net Income 2016: $342,1442016Revenue 2017: $156,747Expenses 2017: $754,795Net Income 2017: -$598,0482017Revenue 2018: $73,293Expenses 2018: $355,457Net Income 2018: -$282,1642018Revenue 2019: $52,034Expenses 2019: $251,051Net Income 2019: -$199,0172019Revenue 2020: -$44,773Expenses 2020: $259,620Net Income 2020: -$304,3932020Revenue 2021: $46,916Expenses 2021: $181,318Net Income 2021: -$134,4022021Revenue 2022: $23,451Expenses 2022: $108,836Net Income 2022: -$85,3852022Revenue 2023: $30,186Expenses 2023: $107,648Net Income 2023: -$77,4622023

Highlighted filing

2012

Revenue-
Expenses$1,471,494
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYN TANSEYDirector-$0--
LLOYD COTSENFounding Director-$0--
DR BARRY MUNITZDirector-$0--
DR CHARLES STANISHBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE UCLA FOUNDATIONGRANTS-LOS ANGELES, CA, US$1,000,000
Paid GrantRACINE ART MUSEUMGRANTS-RACINE, WI, US$10,000
Paid GrantAMIRECAN FRIEN OF THE SHANGHAI MUSEGRANTS-NEW YORK, NY, US$5,000
Filing and Contact Details

Filer

EIN
02-0794202
Raw XML Appendix317 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
AccountingFeesSchedule/AccountingFees/Amount02000
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0LYN TANSEY
CompensationExplanation/Compensation/PersonName1LLOYD COTSEN
CompensationExplanation/Compensation/PersonName2DR BARRY MUNITZ
CompensationExplanation/Compensation/PersonName3DR CHARLES STANISH
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount021
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount021
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA021
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome021
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01015000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01015000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01250000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-221473
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm021
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm021
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss021
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome021
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0454333
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0454333
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0161
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome021
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01469333
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01471494
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome021
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01250021
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
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IRS990PF/BalanceSheets/CashBOY0412344
IRS990PF/BalanceSheets/CashEOY0273114
IRS990PF/BalanceSheets/CashEOYFMV0273114
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY098521
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY016278
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV016278
IRS990PF/BalanceSheets/TotalAssetsBOY0510865
IRS990PF/BalanceSheets/TotalAssetsEOY0289392
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0289392
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0510865
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0289392
IRS990PF/BalanceSheets/TotalNetAssetsBOY0510865
IRS990PF/BalanceSheets/TotalNetAssetsEOY0289392
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-221473
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0289392
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0510865
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0289392
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07187
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07187
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07187
IRS990PF/DistributableAmount/MinimumInvestmentReturn07187
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0289392
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0145926
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0138780
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities07146
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02189
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07187
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0143737
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0145926
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LYN TANSEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LLOYD COTSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DR BARRY MUNITZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DR CHARLES STANISH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1FOUNDING DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1012100 WILSHIRE BLVD 905
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1112100 WILSHIRE BLVD 905
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1212100 WILSHIRE BLVD 905
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1312100 WILSHIRE BLVD 905
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090025
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode190025
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode290025
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode390025
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0129839
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0129839
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.903311
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.923816
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.824978
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301.493102
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.094265
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.180392
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0143737
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10426796
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20384832
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30285288
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40157832
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50232826
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01469333
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10821077
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20317478
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30425964
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4014878
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5042000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio04.516553
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01469333
IRS990PF/QualifyingDistributions/ExpensesAndContributions01469333
IRS990PF/QualifyingDistributions/QualifyingDistributions01469333
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LINDA TANSEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03108268015
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1012100 WILSHIRE BLVD STE 905
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LOS ANGELES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090025
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.CFARFOUNDATION.COM
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CFAR STAFF
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03108261004
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1012100 WILSHIRE BLVD STE 905
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LOS ANGELES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode090025
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GRANTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GRANTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GRANTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10RACINE ART MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE UCLA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12AMIRECAN FRIEN OF THE SHANGHAI MUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102519 NORTHWERTERN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11UCLA WILSHIRE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12530 E 86TH ST SUITE 10B
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2010920 WILSHIRE BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RACINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode053404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1900246519
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2100287535
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01015000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear07187
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07187
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10799738
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20298237
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30411705
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear407040
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5030466
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5030466
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02978866
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01462146
IRS990PF/UndistributedIncome/ExcessFromYear10799738
IRS990PF/UndistributedIncome/ExcessFromYear20298237
IRS990PF/UndistributedIncome/ExcessFromYear30411705
IRS990PF/UndistributedIncome/ExcessFromYear407040
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions01469333
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01462146
IRS990PF/UndistributedIncome/TotalCorpus03009332
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01547186
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1GIFTS
OtherExpensesSchedule/OtherExpenses/Description2MANAGEMENT SERVICES
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/Description5OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description6OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description7CONTRACT LABOR
OtherExpensesSchedule/OtherExpenses/Description8SHIPPING-HL EXHIBITION
OtherExpensesSchedule/OtherExpenses/Description9SHIPPING-GIFTING
OtherExpensesSchedule/OtherExpenses/Description10CUSTODY FEES
OtherExpensesSchedule/OtherExpenses/Description11TEXTILE-PROJECT MANAGER
OtherExpensesSchedule/OtherExpenses/Description12TEXTILE-PHOTOGHAPHY
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1331514
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22535
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps33938
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41766
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5159
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6100250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps71055
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps87680
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9750
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps101000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps112686
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1331514
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22535
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks33938
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41766
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5159
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6100250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks71055
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks87680
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks101000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks112686
TaxesSchedule/Taxes/Amount01
TaxesSchedule/Taxes/Amount110
TaxesSchedule/Taxes/Amount2150
TaxesSchedule/Taxes/Category0US TREASURY
TaxesSchedule/Taxes/Category1FTB TAXES
TaxesSchedule/Taxes/Category2ATTORNEY GENERAL'S REGISTRY
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020794202
ReturnHeader/Filer/Name/BusinessNameLine10COTSEN FOUNDATION FOR ACADEMIC
ReturnHeader/Filer/Name/BusinessNameLine20RESEARCH
ReturnHeader/Filer/NameControl0COTS
ReturnHeader/Filer/Phone03108261004
ReturnHeader/Filer/USAddress/AddressLine1012100 WILSHIRE LVD905
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090025
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0LYN TANSEY
ReturnHeader/Officer/Phone03108261004
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLOGG & ANDELSON ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021700 OXNARD BLVD STE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODLAND HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091367
ReturnHeader/Preparer/Name0WILLIAM WALL CPA
ReturnHeader/Preparer/Phone08189715100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T16:26:40-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,392
Liabilities
$0
Net assets
$289,392
Revenue
-
Expenses
$1,471,494
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.03$0.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.02$0.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.05$0.18$0.13
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.00$0.75$0.04$0.26$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05$0.25$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.07$0.36$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.16$0.75$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.53$1.19$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.03$0.82$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.95$0.87$1.08
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.80$0.75$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.47
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$1.00$0.84$0.16