Civic Intelligence

Skyhook Foundation

990 • Fiscal year 2023 • EIN 26-0380140

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

117%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,070,898

Up $79,646 (+8.0%) from 2022

Net Assets

Up

$931,797

Up $80,455 (+9.5%) from 2022

Liabilities

Down

$139,101

Down $809 (-0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

Up

$382,417

Up $205,827 (+117%) from 2022

Expenses

Up

$275,141

Up $27,807 (+11%) from 2022

Net Income

Up

$107,276

Up $178,020 (+252%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$1,070,898
Liabilities$139,101
Net Assets$931,797
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$382,417
Expenses$275,141
Net Income$107,276
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$382,417
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$942,662$1,024,359▲ $81,697
Rtn Earn Endowment Incm Other Fnds$851,342$931,797▲ $80,455
Land, Buildings, and Equipment, Net$35,876$22,831▼ $13,045
Prepaid Expenses and Deferred Charges$6,410$6,410→ $0
Inventories for Sale or Use$6,304$6,304→ $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$991,252$1,070,898▲ $79,646
Other Assets Total-$10,994-
Liabilities
Other Liabilities$139,910$139,101▼ $809
Total Liabilities$139,910$139,101▼ $809
Net Assets / Fund Balance
Total Net Assets Fund Balance$851,342$931,797▲ $80,455
Total Liabilities and Net Assets / Fund Balance$991,252$1,070,898▲ $79,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,831$42,396$65,227
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alvarado CortezDirector
Steve AnapoellDirector
Kareem Abdul JabbarCEO
Anthony ChanCFO
Deborah MoralesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$342,948
Program Service Revenue
$0
Investment Income
$39,469
Other Revenue
$0
All Other Contributions
$342,948
Change in Net Assets
$107,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,306
Salaries, Compensation, and Employee Benefits$110,835
Total Fundraising Expense$27,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,156$20,330$10,165$101,651
Depreciation Depletion$9,132$2,609$1,304$13,045
Other Expenses$8,390$2,397$1,198$11,985
Insurance$8,236$2,353$1,176$11,765
Payroll Taxes$6,429$1,837$918$9,184
Interest$5,429$1,551$776$7,756
Occupancy$4,437$1,267$634$6,338
Fees for Services Accounting$3,808$1,088$544$5,440
Fees for Services Legal$3,441$983$492$4,916
Fees for Services Other$1,051$301$150$1,502
Total Functional Expenses$192,600$55,028$27,513$275,141
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$139,100
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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 comparisons with the compensation data for comparable positions at similar organizations. The governing body review 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
Secretary
Signed
2024-11-15
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
Gose LLP
Address
1200 Paseo Camarillo Ste 295, Camarillo, CA 93010
Preparer
Brian Gose
Phone
8057240718
Raw XML AppendixShowing 400 of 407 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/AllOtherContributionsAmt0342948
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH MORALES
IRS990/BooksInCareOfDetail/PhoneNum03107621001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01835 NEWPORT BLVD STE A109 413
IRS990/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092627
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0942662
IRS990/CashNonInterestBearingGrp/EOYAmt01024359
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/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0342948
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039469
IRS990/CYOtherExpensesAmt0164306
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0107276
IRS990/CYSalariesCompEmpBnftPaidAmt0110835
IRS990/CYTotalExpensesAmt0275141
IRS990/CYTotalFundraisingExpenseAmt027513
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382417
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01304
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02609
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09132
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/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0192600
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0544
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01088
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03808
IRS990/FeesForServicesAccountingGrp/TotalAmt05440
IRS990/FeesForServicesLegalGrp/FundraisingAmt0492
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0983
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03441
IRS990/FeesForServicesLegalGrp/TotalAmt04916
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0301
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01051
IRS990/FeesForServicesOtherGrp/TotalAmt01502
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/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/PersonNm0KAREEM ABDUL JABBAR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE ANAPOELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ALVARADO CORTEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0382417
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01176
IRS990/InsuranceGrp/ManagementAndGeneralAmt02353
IRS990/InsuranceGrp/ProgramServicesAmt08236
IRS990/InsuranceGrp/TotalAmt011765
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0776
IRS990/InterestGrp/ManagementAndGeneralAmt01551
IRS990/InterestGrp/ProgramServicesAmt05429
IRS990/InterestGrp/TotalAmt07756
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06304
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06304
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039469
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022831
IRS990/LandBldgEquipCostOrOtherBssAmt065227
IRS990/LegalDomicileStateCd0CA
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 underserved youth in disadvantaged areas through enabling participation in our flagship program Camp Skyhook.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0851342
IRS990/NetAssetsOrFundBalancesEOYAmt0931797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0634
IRS990/OccupancyGrp/ManagementAndGeneralAmt01267
IRS990/OccupancyGrp/ProgramServicesAmt04437
IRS990/OccupancyGrp/TotalAmt06338
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0program services
IRS990/OtherExpensesGrp/Desc1educational program
IRS990/OtherExpensesGrp/FundraisingAmt010156
IRS990/OtherExpensesGrp/FundraisingAmt11198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12397
IRS990/OtherExpensesGrp/ProgramServicesAmt071091
IRS990/OtherExpensesGrp/ProgramServicesAmt18390
IRS990/OtherExpensesGrp/TotalAmt0101559
IRS990/OtherExpensesGrp/TotalAmt111985
IRS990/OtherLiabilitiesGrp/BOYAmt0139910
IRS990/OtherLiabilitiesGrp/EOYAmt0139101
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101651
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01837
IRS990/PayrollTaxesGrp/ProgramServicesAmt06429
IRS990/PayrollTaxesGrp/TotalAmt09184
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06410
IRS990/PrincipalOfficerNm0DEBORAH MORALES
IRS990/PriorPeriodAdjustmentsAmt0-26821
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140081
IRS990/PYProgramServiceRevenueAmt035452
IRS990/PYRevenuesLessExpensesAmt0-70744
IRS990/PYSalariesCompEmpBnftPaidAmt0107253
IRS990/PYTotalExpensesAmt0247334
IRS990/PYTotalRevenueAmt0176590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0851342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0931797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01948866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01948866
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01948866
IRS990ScheduleA/TotalSupportAmt01948866
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/BookValueAmt022831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022831
IRS990ScheduleD/TotalLiabilityAmt0139101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Director/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/ExplanationTxt3The draft Form 990 is reviewed and approved by the governing body and legal counsel before the return is filed with the IRS.
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 comparisons with the compensation data for comparable positions at similar organizations. The governing body review compensation on an annual basis and approves any changes with a formal vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents subject to public disclosure are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, Part VI, Section B, Line 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0991252
IRS990/TotalAssetsEOYAmt01070898
IRS990/TotalAssetsGrp/BOYAmt0991252
IRS990/TotalAssetsGrp/EOYAmt01070898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342948
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139910
IRS990/TotalLiabilitiesEOYAmt0139101
IRS990/TotalLiabilitiesGrp/BOYAmt0139910
IRS990/TotalLiabilitiesGrp/EOYAmt0139101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0851342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0931797
IRS990/TotalProgramServiceExpensesAmt0192600
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382417
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01070898
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01835 NEWPORT BLVD A109-413
IRS990/USAddress/CityNm0COSTA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092627
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SKYHOOKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYHOOK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SKYH
ReturnHeader/Filer/EIN0260380140
ReturnHeader/Filer/PhoneNum03107621001
ReturnHeader/Filer/USAddress/AddressLine1Txt01835 NEWPORT BLVD A109-413
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092627
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850763430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gose LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 Paseo Camarillo Ste 295
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,898
Liabilities
$139,101
Net assets
$931,797
Revenue
$382,417
Expenses
$275,141
Net income
$107,276
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