Civic Intelligence

Newton and Rochelle Becker Charitable Trust

990PF • Fiscal year 2015 • EIN 20-3822168

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profile

View Organization Page

700 Larkspur Landing Circle No 199Larkspur, CA 94939

(415) 461-4126

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$432,199

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • $100M-$250M nonprofits • Source year 2015

Asset Growth

86th percentile

13%

Faster asset growth than 86% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$113,323,367

Up $13,477,387 (+13%) from 2014

Net Assets

Up

$113,240,275

Up $13,486,206 (+14%) from 2014

Liabilities

Down

$83,092

Down $8,819 (-9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin5th percentile

Revenue

Down

$4,698,854

Down $85,345,981 (-95%) from 2014

Expenses

Up

$7,268,633

Up $1,370,210 (+23%) from 2014

Net Income

Down

-$2,569,779

Down $86,716,191 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200M$150M$100M$50M$0Assets 2011: $15,179,282Liabilities 2011: $0Net Assets 2011: $15,179,2822011Assets 2012: $27,878,826Liabilities 2012: $12012Assets 2013: $47,372,496Liabilities 2013: $84,101Net Assets 2013: $47,288,3952013Assets 2014: $99,845,980Liabilities 2014: $91,911Net Assets 2014: $99,754,0692014Assets 2015: $113,323,367Liabilities 2015: $83,092Net Assets 2015: $113,240,2752015Assets 2016: $130,073,483Liabilities 2016: $98,411Net Assets 2016: $129,975,0722016Assets 2017: $142,476,454Liabilities 2017: $113,677Net Assets 2017: $142,362,7772017Assets 2019: $152,037,002Liabilities 2019: $95,485Net Assets 2019: $151,941,5172019Assets 2020: $164,684,568Liabilities 2020: $280,1612020Assets 2021: $179,394,273Liabilities 2021: $412,8942021Assets 2022: $140,411,471Liabilities 2022: $1,252,713Net Assets 2022: $139,158,7582022Assets 2023: $147,846,548Liabilities 2023: $1,143,4002023Assets 2024: $157,378,165Liabilities 2024: $878,522Net Assets 2024: $156,499,6432024

Highlighted filing

2015

Assets$113,323,367
Liabilities$83,092
Net Assets$113,240,275
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$100M$50M$0-$50MExpenses 2011: $813,7922011Revenue 2012: $13,542,275Expenses 2012: $826,822Net Income 2012: $12,715,4532012Revenue 2013: $16,342,490Expenses 2013: $1,426,655Net Income 2013: $14,915,8352013Revenue 2014: $90,044,835Expenses 2014: $5,898,423Net Income 2014: $84,146,4122014Revenue 2015: $4,698,854Expenses 2015: $7,268,633Net Income 2015: -$2,569,7792015Revenue 2016: $4,197,825Expenses 2016: $6,163,860Net Income 2016: -$1,966,0352016Revenue 2017: $23,132,969Expenses 2017: $6,258,709Net Income 2017: $16,874,2602017Revenue 2019: $5,002,108Expenses 2019: $8,806,285Net Income 2019: -$3,804,1772019Revenue 2020: $6,497,928Expenses 2020: $8,570,161Net Income 2020: -$2,072,2332020Revenue 2021: $14,820,252Expenses 2021: $9,324,755Net Income 2021: $5,495,4972021Revenue 2022: $5,963,859Expenses 2022: $9,311,313Net Income 2022: -$3,347,4542022Revenue 2023: $4,236,959Expenses 2023: $10,626,491Net Income 2023: -$6,389,5322023Revenue 2024: $6,728,803Expenses 2024: $8,612,794Net Income 2024: -$1,883,9912024

Highlighted filing

2015

Revenue$4,698,854
Expenses$7,268,633
Net Income-$2,569,779
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BeckerTrustee/Exec DirectorFT$345,000$87,199$432,199
Rochelle BeckerTrustee-$0--
Ann BeckerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Newton & Rochelle Becker Charitable
EIN
20-3822168
Phone
4154614126
Address
700 Larkspur Landing Circle No 199, Larkspur, CA 94939

Signing Officer

Name
David Becker
Title
Trustee
Phone
4154614126
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
1900 Avenue of the Stars 28th Floor, Los Angeles, CA 90067
Preparer
Arnold Anisgarten
Phone
3108439700
Raw XML AppendixShowing 400 of 1,118 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0990-PF, Part VII-A, Line 12
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The foundation treated distributions to Schwab Charitable Fund, a donor advised fund, as qualifying distributions. These distributions will be used to accomplish educational purposes as described in I.R.C. Section 170(c)(2)(B).
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Bernstein #86150 - LT Cap Gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Bernstein #86150 - Cap Gain Dist
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4JP Morgan #08651 - LT Cap Gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5JP Morgan #08651 - ST Cap Gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6JP Morgan #08651 - Cap Gain Dist
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7Beach Point Strategic Fund LP (From K-1) - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8Beach Point Strategic Fund LP (From K-1) - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9Bernstein #46212 (From K-1) - LT Cap Gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10Bernstein #46212 (From K-1) - ST Cap Gain
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06145650
IRS990PF/DistributableAmountGrp/IncomeTaxAmt0135523
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06361713
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt080540
IRS990PF/DistributableAmountGrp/TotalTaxAmt0216063
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt015000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04823
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0237
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt070600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt080540
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04823
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt080540
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt080540
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt085600
IRS990PF/FMVAssetsEOYAmt0122625700
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt091911
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt083092
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02629
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02629
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04730
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt06061
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt06061
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt042182422
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt094663056
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0103965389
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt099754069
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0113240275
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt057658828
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt018654250
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt018654250
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt099845980
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0113323367
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0122625700
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt091911
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt083092
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt099845980
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0113323367
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt099754069
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0113240275
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0129171846
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt031427901
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt073727892
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01937578
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt024016053
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06361713
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0127234268
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0129171846
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt079936
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt038947
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Jennifer Canney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Executive Assistant
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0700 LARKSPUR LANDING CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0LARKSPUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd094939
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0COHNREZNICK LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0127686
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt156185
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/AddressLine1Txt023 ANTIGNOS ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CountryCd0IS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ProvinceOrStateNm0JERUSALEM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0NIR BOMS - WORLD FIRST UK LTD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0RESEARCH & PROJECTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1AUDIT & TAX SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01900 AVENUE OF THE STARS 28TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd090067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1345000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt187199
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Rochelle Becker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David Becker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Ann Becker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE/Exec Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0700 Larkspur Landing Circle Ste 199
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1700 Larkspur Landing Circle Ste 199
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2700 Larkspur Landing Circle Ste 199
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0larkspur
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1larkspur
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2larkspur
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094939
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194939
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd294939
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt05499701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05539971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt04031973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0567986
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0342426
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0430569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01274154
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.043225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.076692
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.014386
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.017691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.027801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.079557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt040270
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0127234268
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt052573486
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt039482794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt019356118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt015487662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt016015608
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04129310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.216127
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04129310
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04129310
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04129310
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0COHNREZNICK LLP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01900 Avenue of the Stars 28th Fl
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Los Angeles
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090067
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03108439700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0none
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt280000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt64450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt103000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,323,367
Liabilities
$83,092
Net assets
$113,240,275
Revenue
$4,698,854
Expenses
$7,268,633
Net income
-$2,569,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$157$0.88$156$6.73$8.61$1.88
2023Summary only. Only limited summary data is available for this year.$148$1.14$4.24$10.6$6.39
2022Detailed filing. Detailed filing data is available for this year.$140$1.25$139$5.96$9.31$3.35
2021Summary only. Only limited summary data is available for this year.$179$0.41$14.8$9.32$5.50
2020Summary only. Only limited summary data is available for this year.$165$0.28$6.50$8.57$2.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$0.10$152$5.00$8.81$3.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$0.11$142$23.1$6.26$16.9
2016Detailed filing. Detailed filing data is available for this year.$130$0.10$130$4.20$6.16$1.97
2015Detailed filing. Detailed filing data is available for this year.$113$0.08$113$4.70$7.27$2.57
2014Detailed filing. Detailed filing data is available for this year.$99.8$0.09$99.8$90.0$5.90$84.1
2013Detailed filing. Detailed filing data is available for this year.$47.4$0.08$47.3$16.3$1.43$14.9
2012Summary only. Only limited summary data is available for this year.$27.9$0.00$13.5$0.83$12.7
2011Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.81