Civic Intelligence

Phil and Amy Mickelson Charitable Foundation

990PF • Fiscal year 2017 • EIN 20-3565192

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

Organization Profile
21731 Ventura Boulevard 300Woodland Hills, CA 91364

(818) 592-2000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

76%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

395%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

232%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,856,640

Up $1,481,787 (+395%) from 2016

Net Assets

Up

$1,856,640

Up $1,481,787 (+395%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Up

$1,952,341

Up $1,364,322 (+232%) from 2016

Expenses

Up

$470,554

Up $209,274 (+80%) from 2016

Net Income

Up

$1,481,787

Up $1,155,048 (+354%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $162,467Liabilities 2010: $0Net Assets 2010: $162,4672010Assets 2011: $84,049Liabilities 2011: $0Net Assets 2011: $84,0492011Assets 2012: $222,162Liabilities 2012: $0Net Assets 2012: $222,1622012Assets 2013: $102,934Liabilities 2013: $0Net Assets 2013: $102,9342013Assets 2014: $264,851Liabilities 2014: $0Net Assets 2014: $264,8512014Assets 2015: $48,114Liabilities 2015: $0Net Assets 2015: $48,1142015Assets 2016: $374,853Liabilities 2016: $0Net Assets 2016: $374,8532016Assets 2017: $1,856,640Liabilities 2017: $0Net Assets 2017: $1,856,6402017Assets 2018: $1,695,111Liabilities 2018: $0Net Assets 2018: $1,695,1112018Assets 2019: $1,738,868Liabilities 2019: $0Net Assets 2019: $1,738,8682019Assets 2020: $2,120,054Liabilities 2020: $0Net Assets 2020: $2,120,0542020Assets 2021: $1,577,774Liabilities 2021: $0Net Assets 2021: $1,577,7742021Assets 2022: $1,198,926Liabilities 2022: $0Net Assets 2022: $1,198,9262022Assets 2023: $1,156,549Liabilities 2023: $0Net Assets 2023: $1,156,5492023Assets 2024: $1,134,236Liabilities 2024: $0Net Assets 2024: $1,134,2362024

Highlighted filing

2017

Assets$1,856,640
Liabilities$0
Net Assets$1,856,640
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $485,4492010Expenses 2011: $628,7312011Expenses 2012: $565,3472012Revenue 2013: $100,929Expenses 2013: $220,157Net Income 2013: -$119,2282013Revenue 2014: $476,527Expenses 2014: $314,610Net Income 2014: $161,9172014Revenue 2015: $155,051Expenses 2015: $371,788Net Income 2015: -$216,7372015Revenue 2016: $588,019Expenses 2016: $261,280Net Income 2016: $326,7392016Revenue 2017: $1,952,341Expenses 2017: $470,554Net Income 2017: $1,481,7872017Revenue 2018: $1,133,139Expenses 2018: $1,294,668Net Income 2018: -$161,5292018Revenue 2019: $885,532Expenses 2019: $841,775Net Income 2019: $43,7572019Revenue 2020: $505,364Expenses 2020: $124,178Net Income 2020: $381,1862020Revenue 2021: $350,594Expenses 2021: $892,874Net Income 2021: -$542,2802021Revenue 2022: $25,569Expenses 2022: $404,417Net Income 2022: -$378,8482022Revenue 2023: $27,596Expenses 2023: $79,102Net Income 2023: -$51,5062023Revenue 2024: $37,710Expenses 2024: $73,562Net Income 2024: -$35,8522024

Highlighted filing

2017

Revenue$1,952,341
Expenses$470,554
Net Income$1,481,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary McBridePresident-$0--
Phillip A MickelsonVice President-$0--
Amy McBride MickelsonVice President-$0--
Phil Mickelson SrDirector-$0--
Renee McBrideSecretary-$0--
Mary Santos MickelsonDirector-$0--
Stephen L TaylorTreasurer-$0--
R Steve LoyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Phil and Amy Mickelson
EIN
20-3565192
Phone
8185922000
Address
21731 Ventura Boulevard 300, Woodland Hills, CA 91364

Signing Officer

Name
Philip A Mickelson
Title
Vice President
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert A DeLellis CPA
Address
3362 Rivermore Street, Camarillo, CA 93010
Preparer
Robert DeLellis
Phone
8053882721
Raw XML Appendix382 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Gary McBride
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Phillip A Mickelson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Amy McBride Mickelson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Phil Mickelson Sr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Renee McBride
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Mary Santos Mickelson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Stephen L Taylor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7R Steve Loy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt121650 Oxnard Ste Ste 1925
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt221650 Oxnard Street Set 1925
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt36074 Wenich Drive
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt56074 Wenrich Drive
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt714646 N Kierland Blvd 230
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL RESEARCH DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FUTURE LEADERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHILD SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7HURRICAN HARVEY RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DISCOVERY LAND COMPANY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0San Diego Junior Golf
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Thunderbird Junior Golf Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SAN DIEGO MUSEUM OF MAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3UC REGENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4KPMG US FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5FAMILY LEGACY MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6MICHAEL SUSAN DELL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06155 cornerstone Court East
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17226 N 16th Street suite 110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2301 N CANAN DRIVE 328
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31350 EL PRADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41111 FRANKLIN STREET 12 FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5345 PARK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65005 WEST ROYAL LANE 252
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 163867
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BEVERLY HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4OAKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6IRVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510154
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675063
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd778716
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0456054
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0256500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0366500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0310000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0215000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0556686
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0556686
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01604054
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0456054
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0256500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0366500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0310000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0215000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0456054
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0456054
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02160740
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01704686
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT MARIE HANSEN FAMILY FDN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DON LEVIN TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2CONDE NAST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3DESERT CLASSIC CHARITIES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4JOHN WATSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5THE ALBERTSONS COMPANIES FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt012475 N RANCHO VISTOSO BL 155
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt111300 WEST OLYMPIC BLVD 770
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2440 Murray Hill Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt378080 CALLE AMIGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt43527 MT DIABLO BLVD PMB 340
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt520427 N 27TH AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ORO VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Los Angeles
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Southern Pines
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3LA QUINTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4LAFAYETTE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5PHOENIX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085755
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd190064
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd228387
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd392253
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd494549
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd585027
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11000000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3326559
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt410000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt5500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05120
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01910
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13810
TaxesSchedule/TaxesDetail/Amt085
TaxesSchedule/TaxesDetail/CategoryTxt0CA FRANCHISE TAX BOARD
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip A Mickelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phil and Amy Mickelson
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0203565192
ReturnHeader/Filer/PhoneNum08185922000
ReturnHeader/Filer/USAddress/AddressLine1Txt021731 Ventura Boulevard 300
ReturnHeader/Filer/USAddress/CityNm0Woodland Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770391584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert A DeLellis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03362 Rivermore Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093010
ReturnHeader/PreparerPersonGrp/PhoneNum08053882721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert DeLellis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T06:33:54-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,856,640
Liabilities
$0
Net assets
$1,856,640
Revenue
$1,952,341
Expenses
$470,554
Net income
$1,481,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.03$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.03$0.40$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.35$0.89$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.51$0.12$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.89$0.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.13$1.29$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.95$0.47$1.48
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.59$0.26$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.16$0.37$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.48$0.31$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.22$0.12
2012Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.57
2011Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.63
2010Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.49