Civic Intelligence

The Hawn Foundation

990 • Fiscal year 2016 • EIN 20-0653982

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.THEHAWNFOUNDATION.ORG
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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,667

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.2%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,054,452

Up $54,272 (+5.4%) from 2015

Net Assets

Up

$1,044,254

Up $55,826 (+5.6%) from 2015

Liabilities

Down

$10,198

Down $1,554 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin56th percentile

Revenue

Down

$1,377,739

Down $107,538 (-7.2%) from 2015

Expenses

Down

$1,321,913

Down $320,432 (-20%) from 2015

Net Income

Up

$55,826

Up $212,894 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2016

Assets$1,054,452
Liabilities$10,198
Net Assets$1,044,254
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$1,377,739
Expenses$1,321,913
Net Income$55,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,704,736
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$466,044$623,241▲ $157,197
Pledges and Grants Receivable$345,960$345,960→ $0
Other Notes and Loans Receivable, Net-$72,177-
Accounts Receivable$181,977$9,132▼ $172,845
Prepaid Expenses and Deferred Charges$1,000--
Land, Buildings, and Equipment, Net$1,119$695▼ $424
Cash and Non-Interest-Bearing Accounts$69$68▼ $1
Total Assets$1,000,180$1,054,452▲ $54,272
Other Assets Total$4,011$3,179▼ $832
Liabilities
Accounts Payable and Accrued Expenses$11,752$10,198▼ $1,554
Total Liabilities$11,752$10,198▼ $1,554
Net Assets / Fund Balance
Unrestricted Net Assets$603,254$1,044,254▲ $441,000
Temporarily Rstr Net Assets$385,174$0▼ $385,174
Total Net Assets Fund Balance$988,428$1,044,254▲ $55,826
Total Liabilities and Net Assets / Fund Balance$1,000,180$1,054,452▲ $54,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$695$11,229$11,924
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie CootsChief Executive OfficerFT$106,667$106,667
Iris RenouxSecretary-$25,000$25,000

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
$431,459
Program Service Revenue
$334,899
Investment Income
$132
Other Revenue
$611,249
All Other Contributions
$431,459
Change in Net Assets
$55,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,816
Salaries, Compensation, and Employee Benefits$484,277
Total Fundraising Expense$139,487
Professional Fundraising Fees$51,820
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,253$136,506$66,179$213,938
Other Salaries and Wages-$198,295-$198,295
Office Expenses$89,081$35,684-$124,765
Fees for Services Other$122,610--$122,610
Fees for Services Management$42,500$46,043-$88,543
Information Technology$23,083$54,463-$77,546
Fees for Services Accounting-$65,182-$65,182
Occupancy-$65,087-$65,087
Fees for Services Professional Fundraising--$51,820$51,820
Other Employee Benefits$1,059$31,506$6,228$38,793
Conferences and Meetings$35,741--$35,741
Payroll Taxes$908$27,005$5,338$33,251
Travel$8,506$12,133-$20,639
Fees for Services Legal-$17,601-$17,601
Insurance-$7,932-$7,932
Other Expenses$62$1,847$365$2,274
Depreciation Depletion$282$64$78$424
Advertising$55--$55
Total Functional Expenses$483,026$699,400$139,487$1,321,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$909,901
Fundraising Direct Expenses$326,997
Professional Fundraising Fees$51,820

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Fundraiser$909,901$909,901$302,255$607,646
Total Events$909,901$909,901$326,997$582,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 11B

“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
Iris Renoux
Title
Secretary
Phone
3103953950
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iris Renoux
Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

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 545 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/LandBldgEquipCostOrOtherBssAmt011924
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt0988428
IRS990/NetAssetsOrFundBalancesEOYAmt01044254
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0582904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0582904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065087
IRS990/OccupancyGrp/TotalAmt065087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035684
IRS990/OfficeExpensesGrp/ProgramServicesAmt089081
IRS990/OfficeExpensesGrp/TotalAmt0124765
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04011
IRS990/OtherAssetsTotalGrp/EOYAmt03179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038793
IRS990/OtherExpensesGrp/Desc0PROGRAM/RESEARCH COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt09479
IRS990/OtherExpensesGrp/FundraisingAmt1365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11847
IRS990/OtherExpensesGrp/ProgramServicesAmt0129139
IRS990/OtherExpensesGrp/ProgramServicesAmt118747
IRS990/OtherExpensesGrp/ProgramServicesAmt262
IRS990/OtherExpensesGrp/TotalAmt0129139
IRS990/OtherExpensesGrp/TotalAmt128278
IRS990/OtherExpensesGrp/TotalAmt22274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198295
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt072177
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027005
IRS990/PayrollTaxesGrp/ProgramServicesAmt0908
IRS990/PayrollTaxesGrp/TotalAmt033251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0345960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrincipalOfficerNm0IRIS RENOUX
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0930543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt0902267
IRS990/PYOtherRevenueAmt0128845
IRS990/PYProgramServiceRevenueAmt0425678
IRS990/PYRevenuesLessExpensesAmt0-157068
IRS990/PYSalariesCompEmpBnftPaidAmt0635145
IRS990/PYTotalExpensesAmt01642345
IRS990/PYTotalProfFndrsngExpnsAmt0104933
IRS990/PYTotalRevenueAmt01485277
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0334899
IRS990/RoyaltiesRevenueGrp/ExclusionAmt028345
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt028345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01012568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01090447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01051671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01387564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05472793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66500
IRS990ScheduleA/PublicSupportPY170Pct00.65980
IRS990ScheduleA/PublicSupportTotal170Amt03736615
IRS990ScheduleA/SubstantialContributorsTotAmt01736178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01012568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01090447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01051671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01387564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05472793
IRS990ScheduleA/TotalSupportAmt05619362
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/BookValueAmt0695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011229
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/TotalBookValueLandBuildingsAmt0695
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SPECIAL FUNDRAISING EVENT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1SPECIAL 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/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-15820
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-36000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE JAMES GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SAMANTHA BRICKMAN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015820
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt136000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt06106 SAN FERNANDO ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0GLENDALE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd091201
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0326997
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017118
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07624
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0909901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0909901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0909901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0909901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0582904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0302255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0302255
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
IRS990ScheduleG/LicensedStatesCd14IA
IRS990ScheduleG/LicensedStatesCd15KS
IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17LA
IRS990ScheduleG/LicensedStatesCd18ME
IRS990ScheduleG/LicensedStatesCd19MD
IRS990ScheduleG/LicensedStatesCd20MA
IRS990ScheduleG/LicensedStatesCd21MI

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,452
Liabilities
$10,198
Net assets
$1,044,254
Revenue
$1,377,739
Expenses
$1,321,913
Net income
$55,826
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