Civic Intelligence

The Hawn Foundation

990 • Fiscal year 2017 • EIN 20-0653982

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MINDUP.ORG
220 26th Street No 203Santa Monica, CA 90402

(213) 419-4940

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$44,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,372,217

Up $317,765 (+30%) from 2016

Net Assets

Up

$1,365,744

Up $321,490 (+31%) from 2016

Liabilities

Down

$6,473

Down $3,725 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin91st percentile

Revenue

Up

$1,489,082

Up $111,343 (+8.1%) from 2016

Expenses

Down

$758,319

Down $563,594 (-43%) from 2016

Net Income

Up

$730,763

Up $674,937 (+1209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$1,372,217
Liabilities$6,473
Net Assets$1,365,744
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$1,489,082
Expenses$758,319
Net Income$730,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,931,607
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$623,241$1,210,807▲ $587,566
Accounts Receivable-$132,909-
Pledges and Grants Receivable-$24,800-
Land, Buildings, and Equipment, Net$695$522▼ $173
Cash and Non-Interest-Bearing Accounts$68--
Total Assets$627,183$1,372,217▲ $745,034
Other Assets Total$3,179$3,179→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,198$6,473▼ $3,725
Total Liabilities$10,198$6,473▼ $3,725
Net Assets / Fund Balance
Unrestricted Net Assets$616,985$1,365,744▲ $748,759
Total Net Assets Fund Balance$616,985$1,365,744▲ $748,759
Total Liabilities and Net Assets / Fund Balance$627,183$1,372,217▲ $745,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$522$11,402$11,924
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie CootsChief Executive Officer (left April 2017)FT$44,000$44,000
Iris RenouxSecretaryPT$26,539$26,539
Mike Mc GalliardExecutive Director (start Dec 2017)FT$9,375$9,375

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Harper Sloan ProductionsFundraiser-see Sch G, Part Ii212 26TH ST, Santa Monica, CA 90402$398,769
Revenue and Support

Revenue Composition

Contributions and Grants
$1,299,221
Program Service Revenue
$261,621
Investment Income
$139
Other Revenue
$-71,899
All Other Contributions
$218,151
Change in Net Assets
$730,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,105
Salaries, Compensation, and Employee Benefits$294,214
Total Fundraising Expense$53,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,397$16,988$8,494$169,879
Travel$109,298$20,124$11,569$140,991
Office Expenses$94,691$17,435$10,022$122,148
Current Officers, Directors, Trustees, and Key Employees$49,246$18,666$12,002$79,914
Information Technology$48,497$8,930$5,133$62,560
Occupancy$20,890$3,847$2,211$26,948
Other Employee Benefits$18,384$3,385$1,946$23,715
Payroll Taxes$16,052$2,955$1,699$20,706
Fees for Services Accounting-$17,314-$17,314
Insurance$5,622$1,035$595$7,252
Fees for Services Management$2,955$544$313$3,812
Fees for Services Legal-$3,643-$3,643
Depreciation Depletion$132$24$14$170
Other Expenses$78,739$72-$72
Total Functional Expenses$588,903$115,418$53,998$758,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$442,525
Fundraising Gross Income$235,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$1,316,992$235,922$442,525$-206,603
Total Events$1,316,992$235,922$442,525$-206,603
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
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 A, Line 2

“Board members goldie hawn and kate hudson have a family relationship.”

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 reveiw 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 B, Line 15

“Subsequent to year end, the organization has adopted procedures to determine compensation for all officers and key employees including obtaining comparability data, a review and approval by independent parties, and contemporaneous documentation.”

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
6
Volunteers
10

Preparer

Firm
Michael Berry CPA
Address
PO BOX 5045, CULVER CITY, CA 90230
Preparer
Michael Berry
Phone
3107454027
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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/Desc01. SCHOOL-BASED WORKSHOPSTHE HAWN FOUNDATION TRAINED -85 SCHOOLS IN YEAR-LONG WORKSHOPS FACILITATED BY CERTIFIED MINDUP CONSULTANTS. 2. REGIONAL TRAININGSTHE HAWN FOUNDATION LED THREE REGIONAL WORKSHOPS, WHICH PROVIDE INDIVIDUALS A 4-6 HOUR COURSE IN THE MINDUP PROGRAM. THE TRAININGS WERE LOCATED IN:A) LOS ANGELES, OCTOBER 20, 2017, 24 PARTICIPANTS (CON SCH O)B) MIAMI, NOVEMBER 10, 2017, 12 PARTICIPANTSC) HONOLULU, JANUARY 21, 2017, 10 PARTICIPANTS3. NATIONAL AND INTERNATIONAL CONFERENCES THE HAWN FOUNDATION PARTICIPATED IN SEVERAL CONFERENCES WHICH SUPPORTED THE EXPANSION OF MINDUP PROGRAMMING GLOBALLY. CONFERENCES INCLUDE BUT ARE NOT LIMITED TO:A) TEDX BENJAMIN SCHOOL, MARCH 24, 2017B) 8TH ANNUAL EQ (EMOTIONAL INTELLIGENCE) SUMMIT, MARCH 2017
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER (LEFT APRIL 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (START DEC 2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01081070
IRS990/FundraisingDirectExpensesAmt0442525
IRS990/FundraisingGrossIncomeAmt0235922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01931607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05133
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08930
IRS990/InformationTechnologyGrp/ProgramServicesAmt048497
IRS990/InformationTechnologyGrp/TotalAmt062560
IRS990/InsuranceGrp/FundraisingAmt0595
IRS990/InsuranceGrp/ManagementAndGeneralAmt01035
IRS990/InsuranceGrp/ProgramServicesAmt05622
IRS990/InsuranceGrp/TotalAmt07252
IRS990/InvestmentIncomeGrp/ExclusionAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522
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/NetAssetsOrFundBalancesBOYAmt0616985
IRS990/NetAssetsOrFundBalancesEOYAmt01365744
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-206603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-206603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02211
IRS990/OccupancyGrp/ManagementAndGeneralAmt03847
IRS990/OccupancyGrp/ProgramServicesAmt020890
IRS990/OccupancyGrp/TotalAmt026948
IRS990/OfficeExpensesGrp/FundraisingAmt010022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017435
IRS990/OfficeExpensesGrp/ProgramServicesAmt094691
IRS990/OfficeExpensesGrp/TotalAmt0122148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03179
IRS990/OtherAssetsTotalGrp/EOYAmt03179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023715
IRS990/OtherExpensesGrp/Desc0PROGRAM/RESEARCH COSTS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2MANAG & GENERAL-OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172
IRS990/OtherExpensesGrp/ProgramServicesAmt078739
IRS990/OtherExpensesGrp/TotalAmt078739
IRS990/OtherExpensesGrp/TotalAmt1456
IRS990/OtherExpensesGrp/TotalAmt272
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01794
IRS990/OtherRevenueTotalAmt01794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169879
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02955
IRS990/PayrollTaxesGrp/ProgramServicesAmt016052
IRS990/PayrollTaxesGrp/TotalAmt020706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE MCGALLIARD
IRS990/PriorPeriodAdjustmentsAmt05389
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01204875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0783059
IRS990/PYOtherRevenueAmt0-213987
IRS990/PYProgramServiceRevenueAmt0334899
IRS990/PYRevenuesLessExpensesAmt055826
IRS990/PYSalariesCompEmpBnftPaidAmt0487034
IRS990/PYTotalExpensesAmt01270093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01325919
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0730763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261621
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0132910
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0132910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0623241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01210807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01299221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01204875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01067988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01090447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01051671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05714202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01636110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67540
IRS990ScheduleA/PublicSupportPY170Pct00.62340
IRS990ScheduleA/PublicSupportTotal170Amt04037335
IRS990ScheduleA/SubstantialContributorsTotAmt01676867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01299221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01204875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01067988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01090447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01051671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05714202
IRS990ScheduleA/TotalSupportAmt05977392
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DINNER- SEE PART II
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01316992
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0918223
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HARPER SLOAN PRODUCTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0398769
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0212 26TH ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SANTA MONICA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01081070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01081070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0442525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01316992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01316992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0235922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0235922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-206603
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0442525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0442525
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
IRS990ScheduleG/LicensedStatesCd22MN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,217
Liabilities
$6,473
Net assets
$1,365,744
Revenue
$1,489,082
Expenses
$758,319
Net income
$730,763
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