Civic Intelligence

David Hockney Foundation Inc.

990PF • Fiscal year 2020 • EIN 26-2906501

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

7508 Santa Monica BlvdLos Angeles, CA 90046

(213) 321-1811

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.00x

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

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

19th percentile

-8.3%

Higher net margin than 19% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

13th percentile

$27,889

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.0%

Faster asset growth than 25% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.1%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Down

$210,476,556

Down $48,543 (-0.0%) from 2019

Net Assets

Down

$210,476,556

Down $48,543 (-0.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$587,135

Up $11,995 (+2.1%) from 2019

Expenses

Down

$635,678

Down $84,157 (-12%) from 2019

Net Income

Up

-$48,543

Up $96,152 (+66%) from 2019

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2018: $210,669,794Liabilities 2018: $0Net Assets 2018: $210,669,7942018Assets 2019: $210,525,099Liabilities 2019: $0Net Assets 2019: $210,525,0992019Assets 2020: $210,476,556Liabilities 2020: $0Net Assets 2020: $210,476,5562020Assets 2021: $225,511,051Liabilities 2021: $0Net Assets 2021: $225,511,0512021Assets 2022: $225,440,024Liabilities 2022: $0Net Assets 2022: $225,440,0242022Assets 2023: $225,369,171Liabilities 2023: $0Net Assets 2023: $225,369,1712023Assets 2024: $224,629,153Liabilities 2024: $0Net Assets 2024: $224,629,1532024

Highlighted filing

2020

Assets$210,476,556
Liabilities$0
Net Assets$210,476,556

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $508,445Expenses 2018: $1,107,094Net Income 2018: -$598,6492018Revenue 2019: $575,140Expenses 2019: $719,835Net Income 2019: -$144,6952019Revenue 2020: $587,135Expenses 2020: $635,678Net Income 2020: -$48,5432020Revenue 2021: $15,717,725Expenses 2021: $673,812Net Income 2021: $15,043,9132021Revenue 2022: $860,950Expenses 2022: $931,977Net Income 2022: -$71,0272022Revenue 2023: $949,674Expenses 2023: $1,020,527Net Income 2023: -$70,8532023Revenue 2024: $1,299,323Expenses 2024: $1,480,157Net Income 2024: -$180,8342024

Highlighted filing

2020

Revenue$587,135
Expenses$635,678
Net Income-$48,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNAN KELLYDirector-$27,889-$27,889
DAVID HOCKNEYPresident/CEO-$0--
DAGNY JANSS CORCORANDirector-$0--
JEAN PIERRE GONCALVES DE LIMASecretary/CFO-$0--
JONATHAN WILKINSONDirector-$0--
PETER GOULDSDirector-$0--
DOUGLAS BAXTERDirector-$0--
RICHARD SCHMIDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
David Hockney Foundation Inc
EIN
26-2906501
Phone
2133211811
Address
7508 SANTA MONICA BLVD, LOS ANGELES, CA 90046

Signing Officer

Name
Edith Devaney
Title
Director
Phone
2133211811
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
555 W 5TH STREETSUITE 2700, LOS ANGELES, CA 90013
Preparer
Mike Schlect
Phone
2136880800
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6SHANNAN KELLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7RICHARD SCHMIDT
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