Civic Intelligence

Golden State Minority Foundation

990 • Fiscal year 2018 • EIN 23-7418846

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 10, 2019

Organization Profilewww.gsmf.org
419 N Larchmont BlvdLos Angeles, CA 90004

(323) 751-5118

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$44,146

Down $15,824 (-26%) from 2017

Net Assets

Down

$44,146

Down $15,824 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$252,632

Down $7,513 (-2.9%) from 2017

Expenses

Up

$268,456

Up $21,863 (+8.9%) from 2017

Net Income

Down

-$15,824

Down $29,376 (-217%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2012: $45,981Net Assets 2012: $45,9812012Assets 2013: $49,898Net Assets 2013: $49,8982013Assets 2014: $68,265Net Assets 2014: $68,2652014Assets 2015: $36,414Net Assets 2015: $36,4142015Assets 2016: $47,768Net Assets 2016: $47,7682016Assets 2017: $59,970Liabilities 2017: $0Net Assets 2017: $59,9702017Assets 2018: $44,146Liabilities 2018: $0Net Assets 2018: $44,1462018Assets 2019: $41,407Liabilities 2019: $0Net Assets 2019: $41,4072019Assets 2020: $35,975Liabilities 2020: $0Net Assets 2020: $35,9752020Assets 2021: $60,450Liabilities 2021: $0Net Assets 2021: $60,4502021Assets 2022: $46,152Net Assets 2022: $46,1522022Assets 2023: $40,502Net Assets 2023: $40,5022023Assets 2024: $36,712Net Assets 2024: $36,7122024

Highlighted filing

2018

Assets$44,146
Liabilities$0
Net Assets$44,146
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $149,733Expenses 2012: $137,239Net Income 2012: $12,4942012Revenue 2013: $100,368Expenses 2013: $96,451Net Income 2013: $3,9172013Revenue 2014: $144,924Expenses 2014: $126,557Net Income 2014: $18,3672014Revenue 2015: $184,673Expenses 2015: $206,524Net Income 2015: -$21,8512015Revenue 2016: $183,628Expenses 2016: $172,274Net Income 2016: $11,3542016Revenue 2017: $260,145Expenses 2017: $246,593Net Income 2017: $13,5522017Revenue 2018: $252,632Expenses 2018: $268,456Net Income 2018: -$15,8242018Revenue 2019: $254,691Expenses 2019: $257,430Net Income 2019: -$2,7392019Revenue 2020: $275,107Expenses 2020: $280,539Net Income 2020: -$5,4322020Revenue 2021: $262,715Expenses 2021: $238,240Net Income 2021: $24,4752021Revenue 2022: $10,136Expenses 2022: $24,434Net Income 2022: -$14,2982022Revenue 2023: $339Expenses 2023: $5,989Net Income 2023: -$5,6502023Revenue 2024: $148Expenses 2024: $3,938Net Income 2024: -$3,7902024

Highlighted filing

2018

Revenue$252,632
Expenses$268,456
Net Income-$15,824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.2
Gross Receipts
$252,632
Mission and Program Overview

Mission

The primary mission of gsmf is to provide scholarships and grants to help economically disadvantaged minority students achieve the comprehensive education necessary to realize their full potential as the essential voices of diversity in tomorrow's leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,669$42,909▼ $15,760
Investments in Publicly Traded Securities$1,021$1,110▲ $89
Land, Buildings, and Equipment, Net$280$127▼ $153
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$59,970$44,146▼ $15,824
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,970$44,146▼ $15,824
Total Net Assets Fund Balance$59,970$44,146▼ $15,824
Total Liabilities and Net Assets / Fund Balance$59,970$44,146▼ $15,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$31,708$31,708
Equipment$127$638$765
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ivan J HoustonChairman
Barrett T JohnsonDirector
Jay C JohnsonDirector
Leslie Jackson-houstonDirector
Ivan a HoustonExecutive Director
Kathleen BerrymanCorp. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$252,525
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$0
All Other Contributions
$252,525
Change in Net Assets
$-15,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$262,801
Other Expenses$5,655
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$230,000--$230,000
Grants to Domestic Orgs$32,801--$32,801
Other Expenses$240$130-$240
Depreciation Depletion$110$43-$153
All Other Expenses-$97-$97
Total Functional Expenses$266,870$1,586$0$268,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The officers and key board members review the raw data and forms sent to the accountant/return preparer before the tax return is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Golden State Minority Foundation
EIN
23-7418846
Phone
3237515118
Address
419 N LARCHMONT BLVD, LOS ANGELES, CA 90004

Signing Officer

Name
Ivan a Houston
Title
President
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Coleman & Coleman Accountancy Corporation
Address
5800A Hannum Avenue Ste 250, Culver City, CA 90230
Preparer
Kevin M Coleman CPA
Phone
3102153500
Raw XML Appendix385 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01025687
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01025687
IRS990ScheduleA/TotalSupportAmt01025731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0230000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE VAST MAJORITY OF SCHOLARSHIP AND GRANT FUNDS ARE PAYABLE DIRECTLY TO THE COLLEGE WHICH MEANS THEY ARE BEING USED TO COVER TUITION, FEES, AND OTHER COSTS. IT IS ASSUMED THAT FUNDS PAYABLE DIRECTLY TO SCHOLARSHIP RECIPIENTS ARE ALSO USED TO COVER SCHOOL EXPENSES BASED ON THEIR SIGNIFICANT FINANCIAL NEED AS DOCUMENTED IN THE SCHOLARSHIP APPLICATION PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND KEY BOARD MEMBERS REVIEW THE RAW DATA AND FORMS SENT TO THE ACCOUNTANT/RETURN PREPARER BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059970
IRS990/TotalAssetsEOYAmt044146
IRS990/TotalAssetsGrp/BOYAmt059970
IRS990/TotalAssetsGrp/EOYAmt044146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044146
IRS990/TotalProgramServiceExpensesAmt0266870
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252632
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044146
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044146
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.gsmf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IVAN A HOUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN STATE MINORITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0237418846
ReturnHeader/Filer/PhoneNum03237515118
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 N LARCHMONT BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202038102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleman & Coleman Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800A Hannum Avenue Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Culver City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090230
ReturnHeader/PreparerPersonGrp/PhoneNum03102153500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M COLEMAN CPA
ReturnHeader/ReturnTs02019-01-10T17:42:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,146
Liabilities
$0
Net assets
$44,146
Revenue
$252,632
Expenses
$268,456
Net income
-$15,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.10$0.24$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.63$2.38$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.75$2.81$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.55$2.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.53$2.68$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.60$2.47$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.84$1.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.85$2.07$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.45$1.27$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.00$0.96$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$1.50$1.37$0.12