Civic Intelligence

The Hawn Foundation

990 • Fiscal year 2018 • EIN 20-0653982

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$152,953

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,556,349

Up $184,132 (+13%) from 2017

Net Assets

Down

$1,340,786

Down $24,958 (-1.8%) from 2017

Liabilities

Up

$215,563

Up $209,090 (+3230%) from 2017

Revenue

Down

$1,153,705

Down $335,377 (-23%) from 2017

Expenses

Up

$1,115,029

Up $356,710 (+47%) from 2017

Net Income

Down

$38,676

Down $692,087 (-95%) from 2017

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

2018

Assets$1,556,349
Liabilities$215,563
Net Assets$1,340,786

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

2018

Revenue$1,153,705
Expenses$1,115,029
Net Income$38,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,264,546
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,210,807$1,304,701▲ $93,894
Pledges and Grants Receivable$24,800$146,639▲ $121,839
Accounts Receivable$132,909$56,510▼ $76,399
Land, Buildings, and Equipment, Net$522$4,344▲ $3,822
Total Assets$1,372,217$1,556,349▲ $184,132
Other Assets Total$3,179$44,155▲ $40,976
Liabilities
Accounts Payable and Accrued Expenses$6,473$134,872▲ $128,399
Deferred Revenue-$80,691-
Total Liabilities$6,473$215,563▲ $209,090
Net Assets / Fund Balance
Unrestricted Net Assets$1,365,744$1,194,147▼ $171,597
Temporarily Rstr Net Assets-$146,639-
Total Net Assets Fund Balance$1,365,744$1,340,786▼ $24,958
Total Liabilities and Net Assets / Fund Balance$1,372,217$1,556,349▲ $184,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,344$12,458$16,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike Mc GalliardExecutive DirectorFT$143,750$9,203$152,953
Iris RenouxSecretaryPT$25,000-$25,000

Board Members and Trustees

NameTitle
Goldie HawnPresident, Chair
Kate HudsonBoard Member
Morton ShermanBoard Member
Murali DoraiswamyBoard Member
Sir Ken RobinsonBoard Member
Susan FuhrmanBoard Member
Teri SchwartzBoard Member
Jeffrey MontgomeryBoard Member (left Sept 2018)
Judy WillisBoard Member (left Sept 2018)
Nancy EtcoffBoard Member (left Sept 2018)
Cheyenne EhrlichDirector (start Sept 2018)
Kenneth CostelloDirector (start Sept 2018)
Robert LoveDirector (start Sept 2018)
Glenn BakerTreasurer/CFO (start Sept 2018)
Revenue and Support

Revenue Composition

Contributions and Grants
$807,108
Program Service Revenue
$265,025
Investment Income
$44,763
Other Revenue
$36,809
All Other Contributions
$539,142
Change in Net Assets
$38,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,153,705
Total Revenue per Form 990
$1,153,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,048
Other Expenses$437,981
Grants and Similar Amounts Paid$134,000
Total Fundraising Expense$113,472
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,579$26,171$45,558$300,308
Current Officers, Directors, Trustees, and Key Employees$139,024$22,384$16,545$177,953
Foreign Grants$134,000--$134,000
Travel$83,360$10,950$14,147$108,457
Information Technology$41,435$5,443$7,032$53,910
Office Expenses$40,911$5,374$6,943$53,228
Fees for Services Accounting-$49,739-$49,739
Occupancy$37,971$4,988$6,445$49,404
Payroll Taxes$26,455$3,475$4,490$34,420
Other Employee Benefits$23,327$2,799$4,241$30,367
Fees for Services Other$17,069$5,684$6,511$29,264
Fees for Services Legal-$15,487-$15,487
Insurance$8,381$1,101$1,422$10,904
Other Expenses$56,095$10,434-$10,434
Depreciation Depletion$814$107$138$1,059
Total Functional Expenses$837,421$164,136$113,472$1,115,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,115,029
Total Expenses per Audited Statements$1,115,029
Total Expenses per Form 990$1,115,029
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,134
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gathering$267,966-$26,134-
Total Events$267,966-$26,134$-26,134
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
Audit committee
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
Yes
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 B, Line 11B

A draft return was reviewed by the treasurer/ cfo, and a representative from the accounting firm responsible for the organization's books. A final public disclosure 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 B, Line 15A

Executive director's compensation was approved by the board of directors, taking into account competitive compensation levels (determined from review of certain 990's and other data) and was documented in an employment agreement.

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
Doing Business As
Mindupthe Goldie Hawn Foundation

Signing Officer

Name
Glenn Baker
Title
Treasurer/CFO
Phone
2134194940
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Goldie Hawn
Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
10

Preparer

Firm
Michael Berry CPA
Address
PO BOX 5045, CULVER CITY, CA 90230
Preparer
Michael Berry
Phone
3107454027
Supplemental Narrative

Additional Explanations

Part I, Line 1

The hawn foundation's mission is to improve the overall well-being of children, youth 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. The hawn foundation dba the goldie hawn foundation ("the foundation") is a california tax exempt nonprofit corporation formed for the purpose to improve the overall well-being of children, youth 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. The foundation's signature program, mindup, is a neuroscience-based curriculum that fosters the development of mental fitness and mental well-being of children age 3-14. Published by scholastic in 2011, the 15-lesson series focuses on four pillars: neuroscience, social-emotional learning (sel), positive psychology, and mindful awareness. These pillars work together to build a scaffolding of awareness that increases prosocial behaviors, self-regulation, social competence, and executive functioning. Mindup teaches children how to focus, take brain breaks when faced with challenges, build resilience, and manage stress. More information about our programs is available on the web at www.mindup.org. 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.

Part XI, Line 8- Prior Period Adjustment

The amount shown on part xi, line 8 represents certain advanced training fees received in 2017 for services that were provided in 2018. The 2017 form 990 inadvertently reported such receipts as program service revenue as opposed to deferred revenue.

Part XII, Line 2(C)

The organization had a financial audit for the first time in its history (a two year audit covering the 2017 and 2018 years).

Financial Statement Notes

PART X, LINE 2:

The foundation is a nonprofit public benefit corporation organized under the laws of california and as such, is generally exempt from federal and state income taxes under internal revenue code ("irc") section 501 (c )(3) and corresponding state provisions. The foundation's federal income tax returns for the tax years 2015 and subsequent remain open for examination by the internal revenue service and the returns for california remain open to examination by the franchise tax board for the tax years 2014 and subsequent.

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IRS990/Desc0IN 2018, WE HAD:SCHOOL TRAININGS: 44 NEW SCHOOL TRAININGS 32 DAY TWO TRAININGS 72 TOTAL TRAININGS 2 DISTRICTS 1,960 TEACHERS TRAINED 20,047 STUDENTSCONTINUE ON SCH OCONFERENCES: BUILDING COMPASSIONATE LEARNING COMMUNITIES, BOSTON MA 10/8/18REGIONAL TRAININGS: PORTLAND, OR 2/19/18 SCHENECTADY, NY 3/24/18 BOSTON, MA 5/11/18 ROCKY VIEW REGIONAL, CALGARY, ALBERTA 5/25/18
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER (LEFT SEPT 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (LEFT SEPT 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (LEFT SEPT 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER/CFO (START SEPT 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (START SEPT 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (START SEPT 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (START SEPT 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0267966
IRS990/FundraisingDirectExpensesAmt026134
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt043765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0134000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0128472
IRS990/GrossReceiptsAmt01264546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07032
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05443
IRS990/InformationTechnologyGrp/ProgramServicesAmt041435
IRS990/InformationTechnologyGrp/TotalAmt053910
IRS990/InsuranceGrp/FundraisingAmt01422
IRS990/InsuranceGrp/ManagementAndGeneralAmt01101
IRS990/InsuranceGrp/ProgramServicesAmt08381
IRS990/InsuranceGrp/TotalAmt010904
IRS990/InvestmentIncomeGrp/ExclusionAmt0998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0998
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04344
IRS990/LandBldgEquipCostOrOtherBssAmt016802
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt084707
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01365744
IRS990/NetAssetsOrFundBalancesEOYAmt01340786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043765
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26134
IRS990/NetUnrelatedBusTxblIncmAmt0650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06445
IRS990/OccupancyGrp/ManagementAndGeneralAmt04988
IRS990/OccupancyGrp/ProgramServicesAmt037971
IRS990/OccupancyGrp/TotalAmt049404
IRS990/OfficeExpensesGrp/FundraisingAmt06943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05374
IRS990/OfficeExpensesGrp/ProgramServicesAmt040911
IRS990/OfficeExpensesGrp/TotalAmt053228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03179
IRS990/OtherAssetsTotalGrp/EOYAmt044155
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030367
IRS990/OtherExpensesGrp/Desc0PROGRAM/RESEARCH COSTS
IRS990/OtherExpensesGrp/Desc1MANAG & GENERAL-OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010434
IRS990/OtherExpensesGrp/ProgramServicesAmt056095
IRS990/OtherExpensesGrp/TotalAmt056095
IRS990/OtherExpensesGrp/TotalAmt110434
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt03089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03089
IRS990/OtherRevenueTotalAmt03089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300308
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03475
IRS990/PayrollTaxesGrp/ProgramServicesAmt026455
IRS990/PayrollTaxesGrp/TotalAmt034420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146639
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GOLDIE HAWN
IRS990/PriorPeriodAdjustmentsAmt0-63634
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01299221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0464105
IRS990/PYOtherRevenueAmt0-71899
IRS990/PYProgramServiceRevenueAmt0261621
IRS990/PYRevenuesLessExpensesAmt0730763
IRS990/PYSalariesCompEmpBnftPaidAmt0294214
IRS990/PYTotalExpensesAmt0758319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01489082
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265025
IRS990/RoyaltiesRevenueGrp/ExclusionAmt059854
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt059854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01210807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01304701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0807178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01299221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01204875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01067988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01090447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05469709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01742667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74820
IRS990ScheduleA/PublicSupportPY170Pct00.67540
IRS990ScheduleA/PublicSupportTotal170Amt04317497
IRS990ScheduleA/SubstantialContributorsTotAmt01152212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0807178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01299221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01204875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01067988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01090447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05469709
IRS990ScheduleA/TotalSupportAmt05770547
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01115029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016802
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01153705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND AS SUCH, IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501 (C )(3) AND CORRESPONDING STATE PROVISIONS. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2015 AND SUBSEQUENT REMAIN OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE RETURNS FOR CALIFORNIA REMAIN OPEN TO EXAMINATION BY THE FRANCHISE TAX BOARD FOR THE TAX YEARS 2014 AND SUBSEQUENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04344
IRS990ScheduleD/TotalExpensesPerForm990Amt01115029
IRS990ScheduleD/TotalRevenuePerForm990Amt01153705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01153705

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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