Civic Intelligence

Skyhook Foundation

990 • Fiscal year 2021 • EIN 26-0380140

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileSKYHOOKFOUNDATION.ORG
1835 Newport Blvd Ste A109 413Costa Mesa, CA 92627

(310) 762-1001

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,070,130

Up $155,761 (+17%) from 2020

Net Assets

Up

$922,086

Up $175,506 (+24%) from 2020

Liabilities

Down

$148,044

Down $19,745 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Down

$457,016

Down $127,431 (-22%) from 2020

Expenses

Up

$280,506

Up $124,896 (+80%) from 2020

Net Income

Down

$176,510

Down $252,327 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $248,437Liabilities 2010: $0Net Assets 2010: $248,4372010Assets 2011: $189,453Liabilities 2011: $0Net Assets 2011: $189,4532011Assets 2012: $440,641Liabilities 2012: $0Net Assets 2012: $440,6412012Assets 2013: $382,280Net Assets 2013: $382,2802013Assets 2014: $142,976Net Assets 2014: $142,9762014Assets 2015: $80,760Net Assets 2015: $80,7602015Assets 2016: $16,089Net Assets 2016: $16,0892016Assets 2017: $70,653Liabilities 2017: $908Net Assets 2017: $69,7452017Assets 2018: $107,754Liabilities 2018: $15,781Net Assets 2018: $91,9732018Assets 2019: $344,432Liabilities 2019: $26,689Net Assets 2019: $317,7432019Assets 2020: $914,369Liabilities 2020: $167,789Net Assets 2020: $746,5802020Assets 2021: $1,070,130Liabilities 2021: $148,044Net Assets 2021: $922,0862021Assets 2022: $991,252Liabilities 2022: $139,910Net Assets 2022: $851,3422022Assets 2023: $1,070,898Liabilities 2023: $139,101Net Assets 2023: $931,7972023Assets 2024: $998,981Liabilities 2024: $0Net Assets 2024: $998,9812024

Highlighted filing

2021

Assets$1,070,130
Liabilities$148,044
Net Assets$922,086
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $227,7972010Revenue 2011: $162,724Expenses 2011: $221,708Net Income 2011: -$58,9842011Expenses 2012: $485,7622012Revenue 2013: $189,380Expenses 2013: $247,741Net Income 2013: -$58,3612013Revenue 2014: $51,296Expenses 2014: $290,600Net Income 2014: -$239,3042014Revenue 2015: $83,048Expenses 2015: $145,263Net Income 2015: -$62,2152015Revenue 2016: $13,102Expenses 2016: $77,773Net Income 2016: -$64,6712016Revenue 2017: $143,051Expenses 2017: $89,395Net Income 2017: $53,6562017Revenue 2018: $130,250Expenses 2018: $108,022Net Income 2018: $22,2282018Revenue 2019: $517,967Expenses 2019: $292,197Net Income 2019: $225,7702019Revenue 2020: $584,447Expenses 2020: $155,610Net Income 2020: $428,8372020Revenue 2021: $457,016Expenses 2021: $280,506Net Income 2021: $176,5102021Revenue 2022: $176,590Expenses 2022: $247,334Net Income 2022: -$70,7442022Revenue 2023: $382,417Expenses 2023: $275,141Net Income 2023: $107,2762023Revenue 2024: $216,581Expenses 2024: $149,397Net Income 2024: $67,1842024

Highlighted filing

2021

Revenue$457,016
Expenses$280,506
Net Income$176,510
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$457,016
Mission and Program Overview

Mission

The skyhook foundation's mission is to "give kids a shot that can't be blocked" by bringing educational opportunities into under-served communities through innovative literacy programs.

Provide funding and in-kind support to under-served youth in disadvantaged areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$843,353$1,011,882▲ $168,529
Rtn Earn Endowment Incm Other Fnds$746,580$922,086▲ $175,506
Land, Buildings, and Equipment, Net$61,966$48,921▼ $13,045
Prepaid Expenses and Deferred Charges$6,410$6,411▲ $1
Inventories for Sale or Use$2,640$2,640→ $0
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$914,369$1,070,130▲ $155,761
Other Assets Total-$276-
Liabilities
Other Liabilities$167,789$148,044▼ $19,745
Total Liabilities$167,789$148,044▼ $19,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$746,580$922,086▲ $175,506
Total Liabilities and Net Assets / Fund Balance$914,369$1,070,130▲ $155,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,921$16,306$65,227
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alvaro CortezDirector
Deborah MoralesDirector
Steve AnapoellDirector
Kareem Abdul JabbarDirector, Pres.
Anthony ChanDirector, Treas
Cheryl LottSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$457,016
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$457,016
Change in Net Assets
$176,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,134
Salaries, Compensation, and Employee Benefits$92,551
Grants and Similar Amounts Paid$80,821
Total Fundraising Expense$18,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,861$17,103$8,551$85,515
Grants to Domestic Orgs$80,821--$80,821
All Other Expenses$9,585$2,738$1,369$13,692
Insurance$9,401$2,686$1,343$13,430
Depreciation Depletion-$13,045-$13,045
Occupancy$5,950$1,700$850$8,500
Payroll Taxes$4,925$1,407$704$7,036
Office Expenses$4,658$1,331$665$6,654
Other Expenses$3,169$905$453$4,527
Fees for Services Accounting$2,249$643$321$3,213
Fees for Services Legal$1,291$369$184$1,844
Travel$1,112$318$159$1,589
Total Functional Expenses$211,470$50,373$18,663$280,506
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Los Angeles Unified SchoolLos Angeles, CA--$35,281
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan Xx8005$141,100
Due to Ain Jeem Inc.$5,712
Due to Kaj Lifetime$1,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The draft form 990 is reviewed and approved by the governing body and legal counsil before the return is filed with the irs.”

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

“All documents subject to public disclosure are available upon request.”

Form 990 Part VI, Section A, Line 2

“Director deborah morales is the managing member of iconomy, llc which is compensatedfor providing business management services to director/president/ceo kareemabdul-jabbar”

Form 990, Part VI, Section B, Line 12C

“Members of the board of the directors review and sign the conflict of interest policy on an annual basis, for any items that represent a conflict of interest, any director that is conflicted abstains from participating in discussion or voting on such issue.”

Form 990, Part VI, Section B, Line 15

“The governing body determines compensation based on comparisions with compensation data for comparable positions at similar organizations. The governing body reviews compensation on an annual basis and approves any changes with a formal vote.”

Filing and Contact Details

Filer

Filer Name
Skyhook Foundation
EIN
26-0380140
Phone
3107621001
Address
1835 NEWPORT BLVD STE A109 413, COSTA MESA, CA 92627

Signing Officer

Name
Deborah Morales
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kareem Abdul Jabbar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Harutune Hamassian CPA APC
Address
16633 Ventura Blvd Suite 921, Encino, CA 91436
Preparer
Harutune Hamassian CPA
Phone
8185018333
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$1004”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FUNDING AND IN-KIND SUPPORT TO UNDER-SERVED YOUTH IN DISADVANTAGED AREAS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0457016
IRS990/AllOtherExpensesGrp/FundraisingAmt01369
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02738
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09585
IRS990/AllOtherExpensesGrp/TotalAmt013692
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH MORALES
IRS990/BooksInCareOfDetail/PhoneNum09495847655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01835 NEWPORT BLVD SUITE A109-413
IRS990/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092627
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0843353
IRS990/CashNonInterestBearingGrp/EOYAmt01011882
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0457016
IRS990/CYGrantsAndSimilarPaidAmt080821
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107134
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0176510
IRS990/CYSalariesCompEmpBnftPaidAmt092551
IRS990/CYTotalExpensesAmt0280506
IRS990/CYTotalFundraisingExpenseAmt018663
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0457016
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013045
IRS990/DepreciationDepletionGrp/TotalAmt013045
IRS990/Desc0CAMP SKYHOOK - FOR 4 NIGHTS AND 5 DAYS, 4TH AND 5TH GRADE STUDENTS ARE IMMERSED IN A HANDS-ON OUTDOOR PROGRAM STAFFED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT THAT ENGAGES OUR YOUNG PEOPLE IN STEM LEARNING (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0211470
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0321
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0643
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02249
IRS990/FeesForServicesAccountingGrp/TotalAmt03213
IRS990/FeesForServicesLegalGrp/FundraisingAmt0184
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0369
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01291
IRS990/FeesForServicesLegalGrp/TotalAmt01844
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREEM ABDUL JABBAR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE ANAPOELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ALVARO CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL LOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt080821
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080821
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080821
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0457016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01343
IRS990/InsuranceGrp/ManagementAndGeneralAmt02686
IRS990/InsuranceGrp/ProgramServicesAmt09401
IRS990/InsuranceGrp/TotalAmt013430
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02640
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048921
IRS990/LandBldgEquipCostOrOtherBssAmt065227
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SKYHOOK FOUNDATION PROVIDES FUNDING AND IN-KIND SUPPORT TO UNDER-SERVED YOUTH IN DISADVANTAGED AREAS THROUGH ENABLING PARTICIPATION IN OUR FLAGSHIP PROGRAM - CAMP SKYHOOK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0746580
IRS990/NetAssetsOrFundBalancesEOYAmt0922086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0850
IRS990/OccupancyGrp/ManagementAndGeneralAmt01700
IRS990/OccupancyGrp/ProgramServicesAmt05950
IRS990/OccupancyGrp/TotalAmt08500
IRS990/OfficeExpensesGrp/FundraisingAmt0665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01331
IRS990/OfficeExpensesGrp/ProgramServicesAmt04658
IRS990/OfficeExpensesGrp/TotalAmt06654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0276
IRS990/OtherChangesInNetAssetsAmt0-1004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAR AND TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2WEBSITE ETC.
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/FundraisingAmt02319
IRS990/OtherExpensesGrp/FundraisingAmt11083
IRS990/OtherExpensesGrp/FundraisingAmt2662
IRS990/OtherExpensesGrp/FundraisingAmt3453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3905
IRS990/OtherExpensesGrp/ProgramServicesAmt016233
IRS990/OtherExpensesGrp/ProgramServicesAmt17583
IRS990/OtherExpensesGrp/ProgramServicesAmt24632
IRS990/OtherExpensesGrp/ProgramServicesAmt33169
IRS990/OtherExpensesGrp/TotalAmt023190
IRS990/OtherExpensesGrp/TotalAmt110833
IRS990/OtherExpensesGrp/TotalAmt26617
IRS990/OtherExpensesGrp/TotalAmt34527
IRS990/OtherLiabilitiesGrp/BOYAmt0167789
IRS990/OtherLiabilitiesGrp/EOYAmt0148044
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059861
IRS990/OtherSalariesAndWagesGrp/TotalAmt085515
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01407
IRS990/PayrollTaxesGrp/ProgramServicesAmt04925
IRS990/PayrollTaxesGrp/TotalAmt07036
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06411
IRS990/PrincipalOfficerNm0KAREEM ABDUL JABBAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0584389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080605
IRS990/PYRevenuesLessExpensesAmt0428837
IRS990/PYSalariesCompEmpBnftPaidAmt075005
IRS990/PYTotalExpensesAmt0155610
IRS990/PYTotalRevenueAmt0584447
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0176510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0746580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0922086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01738039
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91500
IRS990ScheduleA/PublicSupportPY170Pct00.94260
IRS990ScheduleA/PublicSupportTotal170Amt01590230
IRS990ScheduleA/SubstantialContributorsTotAmt0147809
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01738039
IRS990ScheduleA/TotalSupportAmt01738039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2141100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AIN JEEM INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO KAJ LIFETIME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN XX8005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048921
IRS990ScheduleD/TotalLiabilityAmt0148044
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035281
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt041410
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0VAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOS ANGELES UNIFIED SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0333 SOUTH BEAUDRY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090017
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS, ALONG WITH SUPPORT FROM LEGAL COUNSEL, OVERSEES THE DISBURSEMENT OF GRANTS THROUGH A DUE DILIGENCE PROCESS THAT INVOLVES CONFIRMING ELIGIBILITY BASED ON THE GRANTEES QUAILIFIED CHARTIABLE PURPOSES, MONITORING THE USE OF GRANT FUNDS THROUGH SITE VISITS AND EMAIL/TELEPHONE COMMUNICATIONS WITH GRANTEE STAFF ON AT LEAST A QUARTERLY BASIS, AND RECEIVING AN ANNUAL REPORT UPON THE CONCLUSION OF EACH GRANT YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND LEGAL COUNSIL BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = -$1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR DEBORAH MORALES IS THE MANAGING MEMBER OF ICONOMY, LLC WHICH IS COMPENSATEDFOR PROVIDING BUSINESS MANAGEMENT SERVICES TO DIRECTOR/PRESIDENT/CEO KAREEMABDUL-JABBAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE BOARD OF THE DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS, FOR ANY ITEMS THAT REPRESENT A CONFLICT OF INTEREST, ANY DIRECTOR THAT IS CONFLICTED ABSTAINS FROM PARTICIPATING IN DISCUSSION OR VOTING ON SUCH ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY DETERMINES COMPENSATION BASED ON COMPARISIONS WITH COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE GOVERNING BODY REVIEWS COMPENSATION ON AN ANNUAL BASIS AND APPROVES ANY CHANGES WITH A FORMAL VOTE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0914369
IRS990/TotalAssetsEOYAmt01070130
IRS990/TotalAssetsGrp/BOYAmt0914369
IRS990/TotalAssetsGrp/EOYAmt01070130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0457016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167789
IRS990/TotalLiabilitiesEOYAmt0148044
IRS990/TotalLiabilitiesGrp/BOYAmt0167789
IRS990/TotalLiabilitiesGrp/EOYAmt0148044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922086
IRS990/TotalProgramServiceExpensesAmt0211470
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0914369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01070130
IRS990/TravelGrp/FundraisingAmt0159
IRS990/TravelGrp/ManagementAndGeneralAmt0318
IRS990/TravelGrp/ProgramServicesAmt01112
IRS990/TravelGrp/TotalAmt01589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,130
Liabilities
$148,044
Net assets
$922,086
Revenue
$457,016
Expenses
$280,506
Net income
$176,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.22$0.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$0.38$0.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$0.18$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.15$0.92$0.46$0.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.75$0.58$0.16$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$0.52$0.29$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.13$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.08$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.05$0.29$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.19$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.16$0.22$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.23