Civic Intelligence

Skyhook Foundation

990 • Fiscal year 2022 • EIN 26-0380140

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization ProfileSKYHOOKFOUNDATION.ORG
1835 Newport Blvd 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

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.4%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$991,252

Down $78,878 (-7.4%) from 2021

Net Assets

Down

$851,342

Down $70,744 (-7.7%) from 2021

Liabilities

Down

$139,910

Down $8,134 (-5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$176,590

Down $280,426 (-61%) from 2021

Expenses

Down

$247,334

Down $33,172 (-12%) from 2021

Net Income

Down

-$70,744

Down $247,254 (-140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$991,252
Liabilities$139,910
Net Assets$851,342
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$176,590
Expenses$247,334
Net Income-$70,744
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$176,590
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$1,011,882$942,662▼ $69,220
Rtn Earn Endowment Incm Other Fnds$922,086$851,342▼ $70,744
Land, Buildings, and Equipment, Net$48,921$35,876▼ $13,045
Prepaid Expenses and Deferred Charges$6,411$6,410▼ $1
Inventories for Sale or Use$2,640$6,304▲ $3,664
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,070,130$991,252▼ $78,878
Other Assets Total$276$0▼ $276
Liabilities
Other Liabilities$148,044$139,910▼ $8,134
Total Liabilities$148,044$139,910▼ $8,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$922,086$851,342▼ $70,744
Total Liabilities and Net Assets / Fund Balance$1,070,130$991,252▼ $78,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,876$29,351$65,227
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kareem Abdul JabbarDirector, President
Alvarado CortezDirector
Steve AnapoellDirector
Deborah MoralesDirector, Secretary
Anthony ChanDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,136
Program Service Revenue
$35,452
Investment Income
$2
Other Revenue
$0
All Other Contributions
$141,136
Change in Net Assets
$-70,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,081
Salaries, Compensation, and Employee Benefits$107,253
Total Fundraising Expense$23,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,021$20,291$10,146$101,458
Fees for Services Legal$22,812$6,517$3,258$32,587
Depreciation Depletion-$13,045-$13,045
Insurance$7,155$2,044$1,022$10,221
All Other Expenses$4,692$1,341$670$6,703
Payroll Taxes$4,057$1,159$579$5,795
Occupancy$3,850$1,100$550$5,500
Other Expenses$2,798$799$400$3,997
Fees for Services Accounting$2,375$679$339$3,393
Travel$1,480$422$211$2,113
Office Expenses$1,228$351$175$1,754
Advertising$1,050$300$150$1,500
Total Functional Expenses$164,006$59,901$23,427$247,334
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA LOAN #8005$139,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section A, Line 2

“Director/secretary deborah morales is the managing member of iconomy, llc which is compensated for providing business management services to director/president/ceo kareem abdul-jabbar.”

Form 990, Part VI, Section B, Line 11B

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

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.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Deborah Morales
Title
Executive Director
Phone
3107621001
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Morales
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
25

Preparer

Firm
Rji International Cpas
Address
18012 SKY PARK CIRCLE SUITE 200, IRVINE, CA 92614
Preparer
Kevin Alex Sneed
Phone
9498521600
Raw XML Appendix392 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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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)
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91480
IRS990ScheduleA/PublicSupportPY170Pct00.91500
IRS990ScheduleA/PublicSupportTotal170Amt01588290
IRS990ScheduleA/SubstantialContributorsTotAmt0147847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01736137
IRS990ScheduleA/TotalSupportAmt01736137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt035876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN #8005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035876
IRS990ScheduleD/TotalLiabilityAmt0139910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR/SECRETARY DEBORAH MORALES IS THE MANAGING MEMBER OF ICONOMY, LLC WHICH IS COMPENSATED FOR PROVIDING BUSINESS MANAGEMENT SERVICES TO DIRECTOR/PRESIDENT/CEO KAREEM ABDUL-JABBAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND LEGAL COUNSEL BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS 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/ExplanationTxt3THE 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/ExplanationTxt4ALL DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0991252
IRS990/TotalAssetsGrp/BOYAmt01070130
IRS990/TotalAssetsGrp/EOYAmt0991252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141136
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148044
IRS990/TotalLiabilitiesEOYAmt0139910
IRS990/TotalLiabilitiesGrp/BOYAmt0148044
IRS990/TotalLiabilitiesGrp/EOYAmt0139910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0922086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0851342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164006
IRS990/TotalProgramServiceRevenueAmt035452
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01070130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0991252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0211
IRS990/TravelGrp/ManagementAndGeneralAmt0422
IRS990/TravelGrp/ProgramServicesAmt01480
IRS990/TravelGrp/TotalAmt02113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SKYHOOKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03107621001
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
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ReturnHeader/Filer/PhoneNum03107621001
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330953262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJI INTERNATIONAL CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092614
ReturnHeader/PreparerPersonGrp/PhoneNum09498521600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ALEX SNEED
ReturnHeader/ReturnTs02023-11-16T16:23:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORALES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,252
Liabilities
$139,910
Net assets
$851,342
Revenue
$176,590
Expenses
$247,334
Net income
-$70,744
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