Civic Intelligence

The Hawn Foundation

990 • Fiscal year 2015 • EIN 20-0653982

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

1815 Purdy AveMiami, FL 33139

(305) 424-1655

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$239,712

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,000,180

Down $159,074 (-14%) from 2014

Net Assets

Down

$988,428

Down $157,068 (-14%) from 2014

Liabilities

Down

$11,752

Down $2,006 (-15%) from 2014

Revenue

Down

$1,485,277

Down $91,836 (-5.8%) from 2014

Expenses

Down

$1,642,345

Down $82,581 (-4.8%) from 2014

Net Income

Down

-$157,068

Down $9,255 (-6.3%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $157,083Liabilities 2010: $0Net Assets 2010: $157,0832010Assets 2011: $858,078Liabilities 2011: $25,129Net Assets 2011: $832,9492011Assets 2012: $1,322,036Liabilities 2012: $33,192Net Assets 2012: $1,288,8442012Assets 2013: $1,326,806Liabilities 2013: $33,497Net Assets 2013: $1,293,3092013Assets 2014: $1,159,254Liabilities 2014: $13,758Net Assets 2014: $1,145,4962014Assets 2015: $1,000,180Liabilities 2015: $11,752Net Assets 2015: $988,4282015Assets 2016: $1,054,452Liabilities 2016: $10,198Net Assets 2016: $1,044,2542016Assets 2017: $1,372,217Liabilities 2017: $6,473Net Assets 2017: $1,365,7442017Assets 2018: $1,556,349Liabilities 2018: $215,563Net Assets 2018: $1,340,7862018Assets 2019: $1,163,016Liabilities 2019: $283,978Net Assets 2019: $879,0382019Assets 2020: $1,929,964Liabilities 2020: $278,513Net Assets 2020: $1,651,4512020Assets 2021: $3,712,422Liabilities 2021: $405,883Net Assets 2021: $3,306,5392021Assets 2022: $4,464,890Liabilities 2022: $512,271Net Assets 2022: $3,952,6192022Assets 2023: $4,822,609Liabilities 2023: $757,206Net Assets 2023: $4,065,4032023Assets 2024: $4,350,590Liabilities 2024: $414,481Net Assets 2024: $3,936,1092024

Highlighted filing

2015

Assets$1,000,180
Liabilities$11,752
Net Assets$988,428

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $334,9862010Revenue 2011: $1,071,887Expenses 2011: $844,736Net Income 2011: $227,1512011Expenses 2012: $1,102,3062012Revenue 2013: $1,236,432Expenses 2013: $1,231,967Net Income 2013: $4,4652013Revenue 2014: $1,577,113Expenses 2014: $1,724,926Net Income 2014: -$147,8132014Revenue 2015: $1,485,277Expenses 2015: $1,642,345Net Income 2015: -$157,0682015Revenue 2016: $1,377,739Expenses 2016: $1,321,913Net Income 2016: $55,8262016Revenue 2017: $1,489,082Expenses 2017: $758,319Net Income 2017: $730,7632017Revenue 2018: $1,153,705Expenses 2018: $1,115,029Net Income 2018: $38,6762018Revenue 2019: $784,359Expenses 2019: $1,246,100Net Income 2019: -$461,7412019Revenue 2020: $1,429,440Expenses 2020: $766,666Net Income 2020: $662,7742020Revenue 2021: $2,763,309Expenses 2021: $1,106,757Net Income 2021: $1,656,5522021Revenue 2022: $2,986,613Expenses 2022: $2,317,881Net Income 2022: $668,7322022Revenue 2023: $3,527,941Expenses 2023: $3,431,559Net Income 2023: $96,3822023Revenue 2024: $3,131,425Expenses 2024: $3,256,658Net Income 2024: -$125,2332024

Highlighted filing

2015

Revenue$1,485,277
Expenses$1,642,345
Net Income-$157,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,577,121
Mission and Program Overview

Mission

Mindup, the signature program of the hawn foundation, is an evidence-based, casel-accredited socio-emotional learning program for students age 3-14. The mindup school program model is designed for educators and school staff members to engage in workshops (con sch o) led by mindup certified consultants to learn the four pillars of mindup and how the curriculum increases student engagement, academic standards, and overall well-being.

Our mission is to improve the overall well-being of children, youth and adults by equipping themwith vital social and emotional literacy skills needed to navigate 21st century challenges so they may lead smart, healthy, happier lives with greater engagement in learning, with vital social and emotional literacy skills needed to navigate 21st century challenges so they may lead smart, healthy, happier lives with greater engagement in learning, work and life.the hawn foundation provides mindup, an evidence-based, casel accredited curriculum and educator based training program that increases student and classroom engagement while aligning with common core and other academic standards. The end result improves overall child well-being, reduces stress, strengthens abilities for concentration, encourages emotional regulation, and nurtures optimism,empathy and happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$664,754$466,044▼ $198,710
Pledges and Grants Receivable$345,960$345,960→ $0
Accounts Receivable$142,588$181,977▲ $39,389
Land, Buildings, and Equipment, Net$871$1,119▲ $248
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Cash and Non-Interest-Bearing Accounts$70$69▼ $1
Total Assets$1,159,254$1,000,180▼ $159,074
Other Assets Total$4,011$4,011→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,758$11,752▼ $2,006
Total Liabilities$13,758$11,752▼ $2,006
Net Assets / Fund Balance
Unrestricted Net Assets$760,322$603,254▼ $157,068
Temporarily Rstr Net Assets$385,174$385,174→ $0
Total Net Assets Fund Balance$1,145,496$988,428▼ $157,068
Total Liabilities and Net Assets / Fund Balance$1,159,254$1,000,180▼ $159,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,119$10,805$11,924
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly L McnattChief Executive OfficerFT$239,712$239,712
Maria HerseyDirector of Education and TrainingFT$148,298$148,298
Iris RenouxSecretary-$25,577$25,577

Board Members and Trustees

NameTitle
Goldie HawnPresident/chairman
Jeffrey MontgomeryBoard Member
Judy WillisBoard Member
Kate HudsonBoard Member
Morton ShermanBoard Member
Murali DoraiswamyBoard Member
Nancy EtcoffBoard Member
Sir Ken RobinsonBoard Member
Susan FuhrmanBoard Member
Teri SchwartzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$930,543
Program Service Revenue
$425,678
Investment Income
$211
Other Revenue
$128,845
All Other Contributions
$930,543
Change in Net Assets
$-157,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$902,267
Salaries, Compensation, and Employee Benefits$635,145
Total Fundraising Expense$258,128
Professional Fundraising Fees$104,933
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$257,467$110,499$45,620$413,586
Travel$222,805$16,965$7,954$247,724
Fees for Services Other$143,616$1,880$4,403$149,899
Other Salaries and Wages$102,356$8,817$35,267$146,440
Fees for Services Professional Fundraising--$104,933$104,933
Occupancy$53,020$12,302$14,500$79,822
Information Technology$25,666$18,826$24,707$69,199
Conferences and Meetings$46,913$21,964-$68,877
Fees for Services Accounting-$54,165-$54,165
Other Employee Benefits$25,604$5,830$7,088$38,522
Payroll Taxes$24,309$5,640$6,648$36,597
Other Expenses$33,310--$33,310
Office Expenses$13,380$3,105$3,658$20,143
Advertising$1,734$4,596$2,887$9,217
Fees for Services Legal-$6,160-$6,160
Depreciation Depletion$1,675$381$463$2,519
Total Functional Expenses$1,113,087$271,130$258,128$1,642,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,700
Professional Fundraising Fees$104,933
Fundraising Direct Expenses$74,968

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Golf Tournament$161,700$161,700$34,968$126,732
Total Events$161,700$161,700$74,968$86,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laurie CootsCurrent OfficerConsulting Fee for Strategic Planning Meeting.No$16,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A complete copy of the draft form 990 was not provided to the board members prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is signed by the officers and board members annually.

Form 990, Part VI, Section C, Line 19

The documents are available to the public upon request.

FORM 990, PART VI, SECTION B, LINE 11:

A complete copy of the draft form 990 was not provided to the board members prior to filing.

FORM 990, PART VI, SECTION B, LINE 12C:

The conflict of interest policy is signed by the officers and board members annually.

FORM 990, PART VI, SECTION C, LINE 19:

The documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Hawn Foundation
EIN
20-0653982
Phone
3054241655
Address
1815 PURDY AVE, MIAMI, FL 33139

Signing Officer

Name
Laurie Coots
Title
Chief Executive Officer
Phone
3054241655
Signed
2016-11-15

Organization Details

Principal Officer
Laurie Coots
Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
10

Preparer

Firm
Jem Financial Group Inc
Address
330 WILSHIRE BLVD, SANTA MONICA, CA 90401
Preparer
Joan E Manning
Phone
3103953950
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XIII

Part x, line 2: the foundation does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending december 31, 2012 and later are subject to examination by applicable taxing authorities.

Raw XML AppendixShowing 400 of 592 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.

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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO IMPROVE THE OVERALL WELL-BEING OF CHILDREN, YOUTH AND ADULTS BY EQUIPPING THEMWITH VITAL SOCIAL AND EMOTIONAL LITERACY SKILLS NEEDED TO NAVIGATE 21ST CENTURY CHALLENGES SO THEY MAY LEAD SMART, HEALTHY, HAPPIER LIVES WITH GREATER ENGAGEMENT IN LEARNING, WITH VITAL SOCIAL AND EMOTIONAL LITERACY SKILLS NEEDED TO NAVIGATE 21ST CENTURY CHALLENGES SO THEY MAY LEAD SMART, HEALTHY, HAPPIER LIVES WITH GREATER ENGAGEMENT IN LEARNING, WORK AND LIFE.THE HAWN FOUNDATION PROVIDES MINDUP, AN EVIDENCE-BASED, CASEL ACCREDITED CURRICULUM AND EDUCATOR BASED TRAINING PROGRAM THAT INCREASES STUDENT AND CLASSROOM ENGAGEMENT WHILE ALIGNING WITH COMMON CORE AND OTHER ACADEMIC STANDARDS. THE END RESULT IMPROVES OVERALL CHILD WELL-BEING, REDUCES STRESS, STRENGTHENS ABILITIES FOR CONCENTRATION, ENCOURAGES EMOTIONAL REGULATION, AND NURTURES OPTIMISM,EMPATHY AND HAPPINESS.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024707
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018826
IRS990/InformationTechnologyGrp/ProgramServicesAmt025666
IRS990/InformationTechnologyGrp/TotalAmt069199
IRS990/InvestmentIncomeGrp/ExclusionAmt0242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01119
IRS990/LandBldgEquipCostOrOtherBssAmt011924
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016876
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HAWN FOUNDATION PROVIDES MINDUP, AN EVIDENCE-BASED, CASEL ACCREDITED CURRICULUM AND EDUCATOR BASED TRAINING PROGRAM THAT INCREASES STUDENT AND CLASSROOM ENGAGEMENT WHILE ALIGNING WITH COMMON CORE AND OTHER ACADEMIC STANDARDS. THE END RESULT IMPROVES OVERALL CHILD WELL-BEING, REDUCES STRESS, STRENGTHENS ABILITIES FOR CONCENTRATION, ENCOURAGES EMOTIONAL REGULATION, AND NURTURES OPTIMISM, EMPATHY AND HAPPINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01145496
IRS990/NetAssetsOrFundBalancesEOYAmt0988428
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-31
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014500
IRS990/OccupancyGrp/ManagementAndGeneralAmt012302
IRS990/OccupancyGrp/ProgramServicesAmt053020
IRS990/OccupancyGrp/TotalAmt079822
IRS990/OfficeExpensesGrp/FundraisingAmt03658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03105
IRS990/OfficeExpensesGrp/ProgramServicesAmt013380
IRS990/OfficeExpensesGrp/TotalAmt020143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04011
IRS990/OtherAssetsTotalGrp/EOYAmt04011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038522
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM/RESEARCH COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0161232
IRS990/OtherExpensesGrp/ProgramServicesAmt133310
IRS990/OtherExpensesGrp/TotalAmt0161232
IRS990/OtherExpensesGrp/TotalAmt133310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146440
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05640
IRS990/PayrollTaxesGrp/ProgramServicesAmt024309
IRS990/PayrollTaxesGrp/TotalAmt036597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0345960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0LAURIE COOTS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01090447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt01060396
IRS990/PYOtherRevenueAmt031120
IRS990/PYProgramServiceRevenueAmt0455444
IRS990/PYRevenuesLessExpensesAmt0-147813
IRS990/PYSalariesCompEmpBnftPaidAmt0664530
IRS990/PYTotalExpensesAmt01724926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01577113
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-157068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0425647
IRS990/RoyaltiesRevenueGrp/ExclusionAmt042113
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt042113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0664754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2011 AMOUNT: $1,500 2013 AMOUNT: $1,579 2014 AMOUNT: $ 469
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10 EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0930543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01090447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01051671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01387564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0964441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05424666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65980
IRS990ScheduleA/PublicSupportPY170Pct00.71680
IRS990ScheduleA/PublicSupportTotal170Amt03667363
IRS990ScheduleA/SubstantialContributorsTotAmt01757303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0930543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01090447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01051671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01387564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0964441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05424666
IRS990ScheduleA/TotalSupportAmt05558547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2012 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01119
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SOLICITATIONS OF DONATIONS AND GRANTS
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1SPECIAL FUNDRAISING EVENT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2SPECIAL FUNDRAISING EVENT
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/AddressLine1Txt031 BLOOR STREET WESTSTE 506
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/CityNm0TORONTO
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/ProvinceOrStateNm0ONTARIO
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd20
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt20
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-62589
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-27120
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt2-13000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CAPITAL STRATEGIES
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SAMANTHA BRICKMAN
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1YVONNE BENNETT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt062589
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt127120
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt213000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt013900 OLD HARBOR LNSTE 108
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt17327 RANCHITO AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MARINA DEL REY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1VAN NUYS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090292
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd191405
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0161700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086732

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.41$3.94$3.13$3.26$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.76$4.07$3.53$3.43$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.51$3.95$2.99$2.32$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.41$3.31$2.76$1.11$1.66
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.28$1.65$1.43$0.77$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$0.78$1.25$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.22$1.34$1.15$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$1.49$0.76$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.38$1.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.49$1.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.58$1.72$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.29$1.24$1.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.29$1.10
2011Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$1.07$0.84$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.33