Civic Intelligence

The Hawn Foundation

990 • Fiscal year 2016 • EIN 20-0653982

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2018

Organization Profilewww.mindup.org
220 26th Street No 203Santa Monica, CA 90402

(213) 419-4940

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$627,183

Down $372,997 (-37%) from 2015

Net Assets

Down

$616,985

Down $371,443 (-38%) from 2015

Liabilities

Down

$10,198

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

Revenue And Expenses

Revenue

Down

$1,325,919

Down $159,358 (-11%) from 2015

Expenses

Down

$1,270,093

Down $372,252 (-23%) from 2015

Net Income

Up

$55,826

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

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 2016: $627,183Liabilities 2016: $10,198Net Assets 2016: $616,9852016Assets 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$627,183
Liabilities$10,198
Net Assets$616,985
Open 2016 Filing

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 2016: $1,325,919Expenses 2016: $1,270,093Net 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$1,325,919
Expenses$1,270,093
Net Income$55,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2018
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.

The Hawn Foundation's mission is to improve the overall well-being of children, youth (con Sch O), and adults by providing them with the tools they need to manage stress, regulate emotions, and face the challenges of the 21st century with resilience. MindUP, the signature program of the Foundation, is comprised of 15 lessons based on four pillars: neuroscience, socio-emotional learning, positive psychology, and mindful awareness. These lessons work together to build a scaffolding of awareness and self-regulation that increases children's academic performance, self-control, empathy, and optimism.MindUP is accredited by CASEL, the world's leading organization dedicated to advancing socio-emotional learning. MindUP is a CASEL SELect program; these heavily vetted programs are based on the five competencies: self-awareness, self-management, relationship skills, responsible decision-making, and social awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$466,044$623,241▲ $157,197
Pledges and Grants Receivable$345,960--
Accounts Receivable$181,977--
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$627,183▼ $372,997
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$616,985▲ $13,731
Temporarily Rstr Net Assets$385,174$0▼ $385,174
Total Net Assets Fund Balance$988,428$616,985▼ $371,443
Total Liabilities and Net Assets / Fund Balance$1,000,180$627,183▼ $372,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$695$11,229$11,924
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurie CootsChief Executive OfficerFT$114,667$114,667
Iris RenouxSecretaryPT$25,000$25,000

Board Members and Trustees

NameTitle
Goldie HawnPresident, chair
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
$1,204,875
Program Service Revenue
$334,899
Investment Income
$132
Other Revenue
$-213,987
All Other Contributions
$431,459
Change in Net Assets
$55,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775,059
Salaries, Compensation, and Employee Benefits$495,034
Total Fundraising Expense$78,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,825$28,332$14,166$283,323
Fees for Services Other$192,447$6,400$3,763$202,610
Current Officers, Directors, Trustees, and Key Employees$78,584$36,900$24,183$139,667
Office Expenses$94,212$19,241$11,312$124,765
Information Technology$58,557$11,959$7,031$77,547
Fees for Services Accounting-$65,182-$65,182
Occupancy$49,148$10,038$5,901$65,087
Other Employee Benefits$29,293$5,983$3,517$38,793
Conferences and Meetings$26,989$5,512$3,240$35,741
Payroll Taxes$25,108$5,128$3,015$33,251
Travel$15,585$3,183$1,871$20,639
Fees for Services Legal-$17,601-$17,601
Insurance$5,990$1,223$719$7,932
Other Expenses$129,139$2,274-$2,274
Fees for Services Management$410$84$49$543
Depreciation Depletion$320$65$38$423
Advertising--$55$55
Total Functional Expenses$946,607$244,626$78,860$1,270,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$378,817
Fundraising Gross Income$136,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$909,901$136,485$354,075$-217,590
Total Events$909,901$136,485$378,817$-242,332
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, line 2

“Board members Goldie Hawn and Kate Hudson have a family relationship.”

Form 990, Part VI, Section A, line 4

“During 2016, amended and restated by-laws were adopted.”

Form 990, Part VI, Section A, line 8B

“Part VI, line 8(b) was answered no as there were no committees that had the authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11B

“A draft return was reviewed by the current executive director, CFO, global operations manager, and a representative from the accounting firm responsible for the organization's books. Any comments will be discussed with outside CPA and any necessary changes will be made to the return prior to filing. A final draft of the return was sent to the board for their review before filing Form 990.”

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

“On an annual basis, all officers and directors are required to sign a written statement stating that such officer and or director has read such policy and has disclosed all possible conflicts.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and internal financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Hawn Foundation
EIN
20-0653982
Phone
2134194940
Address
220 26th Street No 203, Santa Monica, CA 90402

Signing Officer

Name
Mike McGalliard
Title
Executive Director
Phone
2134194940
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike McGalliard
Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
10

Preparer

Firm
Michael Berry CPA
Address
PO Box 5045, Culver City, CA 90230
Phone
3107454027
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Curricuulum Development/Implementation: Program service expenses 161,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 161,110. Social Media: Program service expenses 3,928. Management and general expenses 802. Fundraising expenses 472. Total expenses 5,202. Website: Program service expenses 27,409. Management and general expenses 5,598. Fundraising expenses 3,291. Total expenses 36,298.”

Part XII, Line 8

“The prior period adjustment represents various receipts received in prior years that were mistakenly reflected as revenues as opposed to payment of pledges, accounts and other receivables previously shown as revenues.”

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IRS990/ActivityOrMissionDesc0The Hawn Foundation's mission is to improve the overall well-being of children, youth (con Sch O), and adults by providing them with the tools they need to manage stress, regulate emotions, and face the challenges of the 21st century with resilience. MindUP, the signature program of the Foundation, is comprised of 15 lessons based on four pillars: neuroscience, socio-emotional learning, positive psychology, and mindful awareness. These lessons work together to build a scaffolding of awareness and self-regulation that increases children's academic performance, self-control, empathy, and optimism.MindUP is accredited by CASEL, the world's leading organization dedicated to advancing socio-emotional learning. MindUP is a CASEL SELect program; these heavily vetted programs are based on the five competencies: self-awareness, self-management, relationship skills, responsible decision-making, and social awareness.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0695
IRS990/LandBldgEquipCostOrOtherBssAmt011924
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MindUP, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0988428
IRS990/NetAssetsOrFundBalancesEOYAmt0616985
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-242332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-242332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05901
IRS990/OccupancyGrp/ManagementAndGeneralAmt010038
IRS990/OccupancyGrp/ProgramServicesAmt049148
IRS990/OccupancyGrp/TotalAmt065087
IRS990/OfficeExpensesGrp/FundraisingAmt011312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019241
IRS990/OfficeExpensesGrp/ProgramServicesAmt094212
IRS990/OfficeExpensesGrp/TotalAmt0124765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04011
IRS990/OtherAssetsTotalGrp/EOYAmt03179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038793
IRS990/OtherExpensesGrp/Desc0Program/Research costs
IRS990/OtherExpensesGrp/Desc1manag & general-other
IRS990/OtherExpensesGrp/Desc2Payroll processing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12274
IRS990/OtherExpensesGrp/ProgramServicesAmt0129139
IRS990/OtherExpensesGrp/TotalAmt0129139
IRS990/OtherExpensesGrp/TotalAmt125521
IRS990/OtherExpensesGrp/TotalAmt22274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05128
IRS990/PayrollTaxesGrp/ProgramServicesAmt025108
IRS990/PayrollTaxesGrp/TotalAmt033251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrincipalOfficerNm0Mike McGalliard
IRS990/PriorPeriodAdjustmentsAmt0-427269
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Training fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01067988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt0902267
IRS990/PYOtherRevenueAmt0-8600
IRS990/PYProgramServiceRevenueAmt0425678
IRS990/PYRevenuesLessExpensesAmt0-157068
IRS990/PYSalariesCompEmpBnftPaidAmt0635145
IRS990/PYTotalExpensesAmt01642345
IRS990/PYTotalProfFndrsngExpnsAmt0104933
IRS990/PYTotalRevenueAmt01485277
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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/CurrentTaxYearAmt01204875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01067988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01090447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01051671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01387564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05802545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01557374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62340
IRS990ScheduleA/PublicSupportPY170Pct00.65980
IRS990ScheduleA/PublicSupportTotal170Amt03708806
IRS990ScheduleA/SubstantialContributorsTotAmt02093739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01204875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01067988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01090447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01051671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01387564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05802545
IRS990ScheduleA/TotalSupportAmt05949144
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/TotalBookValueLandBuildingsAmt0695
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Special Fundraising event
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Special Fundraising event
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/AddressLine1Txt031 Bloor Street West 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/CharitableContributionsTotAmt0773416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0773416
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0378817
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017118
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07624
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0909901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0909901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-242332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0354075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0354075
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CA
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$627,183
Liabilities
$10,198
Net assets
$616,985
Revenue
$1,325,919
Expenses
$1,270,093
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
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.33$1.27$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