Civic Intelligence

George & Irina Schaeffer Foundation

990PF • Fiscal year 2012 • EIN 26-2261640

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

Organization Profile
716 N Maple Dr90210
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

16th percentile

-8.6%

Faster asset growth than 16% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$709,585

Down $66,748 (-8.6%) from 2011

Net Assets

Down

$709,585

Down $66,748 (-8.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,066,748

Up $1,982,050 (+64%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0-$500KAssets 2010: $611,031Liabilities 2010: $0Net Assets 2010: $611,0312010Assets 2011: $776,333Liabilities 2011: $0Net Assets 2011: $776,3332011Assets 2012: $709,585Liabilities 2012: $0Net Assets 2012: $709,5852012Assets 2013: $717,474Liabilities 2013: $0Net Assets 2013: $717,4742013Assets 2015: $934,030Liabilities 2015: $0Net Assets 2015: $934,0302015Assets 2016: $406,084Liabilities 2016: $0Net Assets 2016: $406,0842016Assets 2017: $15,382Liabilities 2017: $0Net Assets 2017: $15,3822017Assets 2018: $519,613Liabilities 2018: $0Net Assets 2018: $519,6132018Assets 2019: $55,927Liabilities 2019: $0Net Assets 2019: $55,9272019Assets 2020: $10,408Liabilities 2020: $0Net Assets 2020: $10,4082020Assets 2021: $29,704Liabilities 2021: $0Net Assets 2021: $29,7042021Assets 2022: $27,443Liabilities 2022: $0Net Assets 2022: $27,4432022Assets 2023: $89,674Liabilities 2023: $0Net Assets 2023: $89,6742023Assets 2024: -$12,752Liabilities 2024: $0Net Assets 2024: -$12,7522024

Highlighted filing

2012

Assets$709,585
Liabilities$0
Net Assets$709,585
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,340,9842010Expenses 2011: $3,084,6982011Expenses 2012: $5,066,7482012Revenue 2013: $3,800,000Expenses 2013: $3,792,111Net Income 2013: $7,8892013Revenue 2015: $3,800,000Expenses 2015: $3,646,095Net Income 2015: $153,9052015Revenue 2016: $2,525,000Expenses 2016: $4,721,946Net Income 2016: -$2,196,9462016Revenue 2017: $5,225,000Expenses 2017: $5,615,702Net Income 2017: -$390,7022017Revenue 2018: $4,100,000Expenses 2018: $3,595,769Net Income 2018: $504,2312018Revenue 2019: $100,000Expenses 2019: $563,686Net Income 2019: -$463,6862019Revenue 2020: $243,000Expenses 2020: $288,519Net Income 2020: -$45,5192020Revenue 2021: $370,000Expenses 2021: $350,704Net Income 2021: $19,2962021Revenue 2022: $375,650Expenses 2022: $377,911Net Income 2022: -$2,2612022Revenue 2023: $501,168Expenses 2023: $438,937Net Income 2023: $62,2312023Revenue 2024: $101,984Expenses 2024: $204,410Net Income 2024: -$102,4262024

Highlighted filing

2012

Revenue-
Expenses$5,066,748
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC VARADYDirectorPT$0--
VINESH NATHUDirectorPT$0--
FRED FENSTERDirectorPT$0--
GEORGE SCHAEFFERPresident & CEOPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HUMANITARIANN/PROFITNew York, NY, US$1,570,000
Paid Grant-RESEARCHN/PROFITBeverly Hills, CA, US$872,771
Paid Grant-HUMANITARIANN/PROFITBeverly Hills, CA, US$521,500
Paid Grant-MEDICALHOSPITALLos Angeles, CA, US$510,000
Paid Grant-OTHERN/PROFITTarzana, CA, US$100,000
Paid Grant-Education501(c)(3)Los Angeles, CA, US$75,000
Paid Grant-RELIGIOUSN/PROFITSanta Monica, CA, US$50,000
Paid Grant-HUMANITARIANN/PROFITSalt Lake City, UT, US$32,800
Paid Grant-MEDICALN/PROFITBROOKLYN, NY, US$25,000
Paid Grant-Education501(c)(3)BUDAPEST, HU$20,000
Paid Grant-OTHERN/PROFITNew York, NY, US$20,000
Paid Grant-OTHERN/PROFITSanta Monica, CA, US$10,500
Paid Grant-EDUCATIONN/PROFITCulver City, CA, US$10,100
Paid Grant-Education501(c)(3)Lafayette, CA, US$10,000
Paid Grant-Other501(c)(3)Washington, DC, US$10,000
Paid Grant-Education501(c)(3)Sylmar, CA, US$7,500
Paid Grant-Religious501(c)(3)Studio City, CA, US$5,360
Paid Grant-Education501(c)(3)Sherman Oaks, CA, US$5,000
Paid Grant-Research501(c)(3)New York, NY, US$5,000
Paid Grant-EDUCATIONSCHOOLBoulder, CO, US$5,000
Paid Grant-Education501(c)(3)Santa Monica, CA, US$2,500
Paid Grant-Humanitarian501(c)(3)New York, NY, US$1,000
Paid Grant-Humanitarian501(c)(3)San Antonio, TX, US$1,000
Paid Grant-HUMANITARIAN501(c)(3)Cedarhurst, NY, US$1,000
Paid Grant-HUMANTARIAN501(c)(3)CULVER CITY, CA, US$1,000
Paid Grant-Public Assistant501(c)(3)Reseda, CA, US$500
Paid Grant-OTHERN/PROFITBEVERLY HILLS, CA, US$500
Paid Grant-HUMANITARIANPOLICEBeverly Hills, CA, US$500
Paid Grant-HUMANITARIAN501(c)(3)Los Angeles, CA, US$250
Paid Grant-HUMANTARIANN/PROFITNew York, NY, US$180
Paid Grant-Other501(c)(3)Los Angeles, CA, US$100
Paid Grant-Humanitarian501(c)(3)Los Angeles, CA, US$100
Paid Grant-Research501(c)(3)Los Angeles, CA, US$100
Paid Grant-EDUCATIONN/PROFITNEW YORK, NY, US$100
Paid Grant-EDUCATIONN/PROFITLos Angeles, CA, US$75
Paid Grant-HUMANITARIAN501(c)(3)Evanston, IL, US$72
Paid Grant-OTHERN/PROFITAlexandria, VA, US$55
Paid Grant-Other501(c)(3)Indianapolis, IN, US$50
Paid Grant-HUMANITARIAN501(c)(3)New York, NY, US$50
Paid Grant-Religious501(c)(3)Washington, DC, US$50
Paid Grant-Other501(c)(3)Los Angeles, CA, US$50
Paid Grant-EDUCATION501(c)(3)NEW YORK, NY, US$50
Paid Grant-OTHERN/PROFITWashington, DC, US$50
Paid Grant-OTHERN/PROFITLos Angeles, CA, US$50
Paid Grant-RESEARCHN/PROFITMemphis, TN, US$50
Paid Grant-MEDICALN/PROFITNew York, NY, US$50
Paid Grant-HUMANITARIANN/PROFITNew York, NY, US$50
Paid Grant-Research501(c)(3)Los Angeles, CA, US$45
Paid Grant-SPORTSN/PROFITPhiladelphia, PA, US$40
Paid Grant-Humanitarian501(c)(3)Washington, DC, US$37
Paid Grant-Other501(c)(3)Willow Grove, PA, US$36
Paid Grant-HUMANITARIAN501(c)(3)New York, NY, US$36
Paid Grant-Religious501(c)(3)New York, NY, US$36
Paid Grant-OTHERN/PROFITNew York, NY, US$36
Paid Grant-OTHERN/PROFITWashington, DC, US$36
Paid Grant-HUMANTARIANN/PROFITBelleville MI, MI, US$36
Paid Grant-Humanitarian501(c)(3)Boston, MA, US$35
Paid Grant-HUMANITARIAN501(c)(3)San Rafael, CA, US$35
Paid Grant-HUMANITARIAN501(c)(3)Los Angeles, CA, US$35
Paid Grant-OTHERN/PROFITJacksonville, FL, US$35
Paid Grant-Research501(c)(3)Lawrence, NY, US$25
Paid Grant-Medical501(c)(3)New York, NY, US$25
Paid Grant-Research501(c)(3)Denver, CO, US$25
Paid Grant-Research501(c)(3)Clarksburg, MD, US$25
Paid Grant-HUMANTARIANN/PROFITLos Angeles, CA, US$25
Paid Grant-Research501(c)(3)Clarksburg, MD, US$23
Paid Grant-Other501(c)(3)White Plains, NY, US$20
Paid Grant-Research501(c)(3)Los Angeles, CA, US$20
Filing and Contact Details

Filer

EIN
26-2261640
Raw XML AppendixShowing 400 of 947 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount060000
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps060000
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine10WILLIAM MORRIS ENDEAVOUR ENTERTAINMENT
ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine11IN SYNC SHOW PRODUCTION SERVICES
ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine12GILLIS & NATHU
ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine13BOB GALE SPECIAL EVENTS
ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine14A-1 BOOKBINDING
ContractorCompensationExpln/ContractorCompExplanation/Explanation0THE PAYMENTS WERE MADE TO THE CONTRATOR FOR PRODUCING THE ENTERTAINMENT PORTION OF THE EVENING FOR THE CITY OF HOPE EVENT INCLUDING SECURING ARTISTS TO PERFORM AT THE EVENT.
ContractorCompensationExpln/ContractorCompExplanation/Explanation1PAYMENTS TO THE CONTRACTOR FOR PROVIDING AUDIO VIDEO LED DISPLAY & LIGHTING SERVICES FOR THE CITY OF HOPE EVENT
ContractorCompensationExpln/ContractorCompExplanation/Explanation2PAYMENTS MADE TO THE FOUNDATIONS CPA FIRM TO COVER ACCOUNT AND TAX RELATED WORK IN CLUDING PLANNING FOR THE CITY OF HOPE EVENT.
ContractorCompensationExpln/ContractorCompExplanation/Explanation3THE PAYMENTS WERE MADE TO COVER SERVICES PROVIDED BY THE CONTRACTOR FOR THE CITY OF HOPE EVENT FOR EVENT SET UP AND ORCHESTRAL MUSIC.
ContractorCompensationExpln/ContractorCompExplanation/Explanation4PAYMENT FOR SERVICES RENDERED TO PRODUCE THE CITY OF HOPE EVENT COMMEMORATIVE JOURNAL.
DepreciationSchedule/Depreciation/ComputationMethod054
DepreciationSchedule/Depreciation/ComputationMethod154
DepreciationSchedule/Depreciation/ComputationMethod254
DepreciationSchedule/Depreciation/CostOrOtherBasis08452
DepreciationSchedule/Depreciation/CostOrOtherBasis19583
DepreciationSchedule/Depreciation/CostOrOtherBasis2770
DepreciationSchedule/Depreciation/CurrentYearExpense01690
DepreciationSchedule/Depreciation/CurrentYearExpense11917
DepreciationSchedule/Depreciation/CurrentYearExpense2154
DepreciationSchedule/Depreciation/DateAcquired02008-12-17
DepreciationSchedule/Depreciation/DateAcquired12008-04-28
DepreciationSchedule/Depreciation/DateAcquired22008-05-23
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTERS
DepreciationSchedule/Depreciation/DescriptionOfProperty1COMPUTERS
DepreciationSchedule/Depreciation/DescriptionOfProperty2FURNITURE
DepreciationSchedule/Depreciation/PriorYearsDepreciation05281
DepreciationSchedule/Depreciation/PriorYearsDepreciation16949
DepreciationSchedule/Depreciation/PriorYearsDepreciation2558
DepreciationSchedule/Depreciation/Rate00.2000
DepreciationSchedule/Depreciation/Rate10.2000
DepreciationSchedule/Depreciation/Rate20.2000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps060000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss060000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps03875729
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss03875729
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss05000000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss03761
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-66748
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps01127023
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01127023
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0235
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0235
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps05062987
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss05066748
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05000000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01187258
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01191019
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip016549
IRS990PF/BalanceSheets/CashBOY0216316
IRS990PF/BalanceSheets/CashEOY084079
IRS990PF/BalanceSheets/CashEOYFMV084079
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis018805
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY06017
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY02256
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV02256
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0554000
IRS990PF/BalanceSheets/OtherAssetsEOY0623250
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0623250
IRS990PF/BalanceSheets/TotalAssetsBOY0776333
IRS990PF/BalanceSheets/TotalAssetsEOY0709585
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0709585
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0776333
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0709585
IRS990PF/BalanceSheets/TotalNetAssetsBOY0776333
IRS990PF/BalanceSheets/TotalNetAssetsEOY0709585
IRS990PF/BalanceSheets/UnrestrictedBOY0776333
IRS990PF/BalanceSheets/UnrestrictedEOY0709585
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-66748
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0709585
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0776333
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0709585
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted036591
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj036591
IRS990PF/DistributableAmount/DistributableAmountBeforeDed036591
IRS990PF/DistributableAmount/MinimumInvestmentReturn036591
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0709585
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0742958
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0150197
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable011144
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0592761
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn036591
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0731814
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0742958
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10WILLIAM MORRIS ENDEAVOUR ENTERTAINMENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11A-1 BOOKBINDING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine12IN SYNC SHOW PRODUCTION SERVICES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine13BOB GALE SPECIAL EVENTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine14GILLIS & NATHU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation0213500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation191404
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation2190024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation3263564
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation460000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0EVENT PRODUCER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService1PRINTING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService2SHOW PRODUCTION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService3EVENT SET UP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService4ACCOUNTING & TAX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine109601 WILSHIRE BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine111330 SOUTH BROADWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine127465 W SUNSET RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine133321 LA CIENEGA PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine149045 CORBIN AVE 302
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0BEVERLY HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City1LOS ANGLEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City2LAS VEGAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City3LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City4NORTHRIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State2NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State4CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode090210
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode190015
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode289113
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode390016
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode491324
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition35.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ERIC VARADY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1VINESH NATHU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2FRED FENSTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GEORGE SCHAEFFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President & CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10716 N MAPLE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine119045 CORBIN AVE 302
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121901 AVENUE OF THE STARS 2100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13716 N MAPLE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BEVERLY HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NORTHRIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BEVERLY HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090210
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode191324
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode290067
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode390210
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05062987
IRS990PF/QualifyingDistributions/ExpensesAndContributions05062987
IRS990PF/QualifyingDistributions/QualifyingDistributions05062987
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10VINESH NATHU
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08187016738
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine109045 CORBIN AVE 302
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NORTHRIDGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode091324
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10ON JULY 21ST, 2012 THE FOUNDATION UNDERTOOK A MAJOR FUND RAISING EVENT TO RAISE MONEY FOR THE CITY OF HOPE. THE FOUNDATION AS PART OF THE PROGRAM MET ALL OF THE EXPENSES INCURRED IN HOSTING THE EVENT AND ADDITIONALLY MATCHED DOLLAR FOR DOLLAR FUNDS RAISED UPTO $2.5 MILLION. ALL FUNDS RAISED WERE FULLY CONTRIBUTED TO THE GEORGE W SCHAEFFER ENDOWMENT FOR INNOVATION IN DIABETES RESEARCH FOR CITY OF HOPE.DIRECT EXPENSES TO HOST THIS EVENT WERE AS FOLLOWS:-PRODUCTION EXPENSES $287,172-MEALS & ACCOMODATION 40,150-EVENT INSURANCE 13,171-PERFORMANCES 729,589 -MISCELLANEOUS & PRIZES 55,212
IRS990PF/SummaryOfDirectCharitableActy/Expenses101125294
IRS990PF/SupplementaryInformation/ContributingManager0GEORGE SCHAEFFER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13Research
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution48OTHER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution50HUMANTARIAN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution53OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution54MEDICAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus35501(c)(3)

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,585
Liabilities
$0
Net assets
$709,585
Revenue
-
Expenses
$5,066,748
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.50$0.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.38$0.38$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.37$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.24$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.56$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$4.10$3.60$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$5.23$5.62$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.53$4.72$2.20
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$3.80$3.65$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.80$3.79$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$5.07
2011Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.08
2010Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.34