Civic Intelligence

Edward Charles Foundation

990 • Fiscal year 2022 • EIN 26-4245043

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 19, 2022

Organization ProfileWWW.EDWARDCHARLESFOUNDATION.ORG

View Organization Page

269 South Beverly Drive 338Beverly Hills, CA 90212

(310) 557-1923

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$22,160,900

Down $14,928,695 (-40%) from 2021

Net Assets

Down

$21,120,571

Down $14,942,966 (-41%) from 2021

Liabilities

Up

$1,040,329

Up $14,271 (+1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin7th percentile

Revenue

Down

$41,333,882

Down $10,242,591 (-20%) from 2021

Expenses

Up

$54,883,321

Up $33,839,384 (+161%) from 2021

Net Income

Down

-$13,549,439

Down $44,081,975 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80M$60M$40M$20M$0Assets 2010: $44,340Liabilities 2010: $0Net Assets 2010: $44,3402010Assets 2011: $30,834Liabilities 2011: $0Net Assets 2011: $30,8342011Assets 2012: $128,992Liabilities 2012: $0Net Assets 2012: $128,9922012Assets 2014: $777,451Liabilities 2014: $37,269Net Assets 2014: $740,1822014Assets 2015: $2,645,032Liabilities 2015: $156,215Net Assets 2015: $2,488,8172015Assets 2016: $1,852,985Liabilities 2016: $55,390Net Assets 2016: $1,797,5952016Assets 2017: $3,480,299Liabilities 2017: $84,819Net Assets 2017: $3,395,4802017Assets 2018: $8,584,362Liabilities 2018: $426,442Net Assets 2018: $8,157,9202018Assets 2019: $6,676,605Liabilities 2019: $2,986,103Net Assets 2019: $3,690,5022019Assets 2020: $5,690,189Liabilities 2020: $345,032Net Assets 2020: $5,345,1572020Assets 2021: $37,089,595Liabilities 2021: $1,026,058Net Assets 2021: $36,063,5372021Assets 2022: $22,160,900Liabilities 2022: $1,040,329Net Assets 2022: $21,120,5712022Assets 2023: $35,857,794Liabilities 2023: $1,738,776Net Assets 2023: $34,119,0182023Assets 2024: $51,692,237Liabilities 2024: $6,966,508Net Assets 2024: $44,725,7292024Assets 2025: $63,484,720Liabilities 2025: $8,868,917Net Assets 2025: $54,615,8032025

Highlighted filing

2022

Assets$22,160,900
Liabilities$1,040,329
Net Assets$21,120,571
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$100M$50M$0-$50MRevenue 2010: $185,557Expenses 2010: $141,217Net Income 2010: $44,3402010Revenue 2011: $62,427Expenses 2011: $75,933Net Income 2011: -$13,5062011Expenses 2012: $168,0912012Revenue 2014: $1,790,132Expenses 2014: $1,317,622Net Income 2014: $472,5102014Revenue 2015: $4,721,486Expenses 2015: $2,990,063Net Income 2015: $1,731,4232015Revenue 2016: $4,664,713Expenses 2016: $5,410,754Net Income 2016: -$746,0412016Revenue 2017: $7,534,515Expenses 2017: $6,439,930Net Income 2017: $1,094,5852017Revenue 2018: $13,927,442Expenses 2018: $8,734,203Net Income 2018: $5,193,2392018Revenue 2019: $13,285,448Expenses 2019: $17,433,013Net Income 2019: -$4,147,5652019Revenue 2020: $10,864,095Expenses 2020: $9,247,976Net Income 2020: $1,616,1192020Revenue 2021: $51,576,473Expenses 2021: $21,043,937Net Income 2021: $30,532,5362021Revenue 2022: $41,333,882Expenses 2022: $54,883,321Net Income 2022: -$13,549,4392022Revenue 2023: $39,861,685Expenses 2023: $26,012,334Net Income 2023: $13,849,3512023Revenue 2024: $66,506,474Expenses 2024: $52,303,147Net Income 2024: $14,203,3272024Revenue 2025: $67,600,579Expenses 2025: $59,279,182Net Income 2025: $8,321,3972025

Highlighted filing

2022

Revenue$41,333,882
Expenses$54,883,321
Net Income-$13,549,439
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.2
Gross Receipts
$54,684,880
Mission and Program Overview

Mission

To act as a fiscal sponsor for individuals and organizations that desire to operate and raise monies and give monies for charitable purposes and programs.

Fiscal sponsorship of charitable initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,269,684$19,143,200▲ $3,873,516
Investments in Publicly Traded Securities$1,291,695$1,096,312▼ $195,383
Investments Other Securities-$920,000-
Pledges and Grants Receivable$539,690$770,526▲ $230,836
Savings and Temporary Cash Investments$19,985,376$222,214▼ $19,763,162
Land, Buildings, and Equipment, Net$0$5,698▲ $5,698
Prepaid Expenses and Deferred Charges$3,150$2,950▼ $200
Total Assets$37,089,595$22,160,900▼ $14,928,695
Liabilities
Accounts Payable and Accrued Expenses$189,041$813,511▲ $624,470
Grants Payable$792,993$178,974▼ $614,019
Unsecured Notes Loans Payable$38,000$38,000→ $0
Other Liabilities$6,024$9,844▲ $3,820
Total Liabilities$1,026,058$1,040,329▲ $14,271
Net Assets / Fund Balance
Net Assets With Donor Restrictions$35,464,051$20,868,643▼ $14,595,408
Net Assets Without Donor Restrictions$599,486$251,928▼ $347,558
Total Net Assets Fund Balance$36,063,537$21,120,571▼ $14,942,966
Total Liabilities and Net Assets / Fund Balance$37,089,595$22,160,900▼ $14,928,695

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,698$3,352$9,050
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Kent SetonCEO
Kevin GrigorenkoCTO
Andrew AltsuleSecretary
James BullardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Nasarati Experience INCEvent Expense3000 MARCUS AVE STE 1W5, Lake Success, NY 11042$520,690
Seton & Associates PlcCeo Services269 S BEVERLY DR 338, Beverly Hills, CA 90212$499,500
Seton & Associates PlcLicensing Fee269 S BEVERLY DR 338, Beverly Hills, CA 90212$215,720
Offor (offor Walker Group Llc)Consulting500 S GENOIS ST, New Orleans, LA 70119$171,100
The Artemis Agency LLCConsulting508 NORWICH DRIVE, West Hollywod, CA 90048$159,484
Revenue and Support

Revenue Composition

Contributions and Grants
$40,165,433
Program Service Revenue
$1,030,251
Investment Income
$138,198
Other Revenue
$0
All Other Contributions
$40,165,433
Change in Net Assets
$-13,549,439

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$2,073,000Independent Valuation
Food Inventory1$76Actual Cost
Total Noncash Contributions2$2,073,076-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,333,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-793,527
Total Revenue per Audited Statements
$40,540,355
Total Revenue per Form 990
$41,333,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,537,495
Other Expenses$16,078,258
Salaries, Compensation, and Employee Benefits$1,267,568
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,070,123--$37,070,123
Fees for Services Other$3,147,825$860,114-$4,007,939
Other Salaries and Wages$919,178$245,425-$1,164,603
Fees for Services Accounting$874,227$234,821-$1,109,048
Information Technology$438,974$21,778-$460,752
Foreign Grants$267,189--$267,189
Occupancy$165,088$36,791-$201,879
Grants to Domestic Individuals$200,183--$200,183
Insurance$63,671$49,071-$112,742
Payroll Taxes$50,690$52,275-$102,965
Fees for Services Legal$76,011$20,769-$96,780
Advertising$78,587--$78,587
Office Expenses$40,988$3,913-$44,901
Other Expenses$11,565$27,859-$39,424
All Other Expenses$5,474$3,514-$8,988
Depreciation Depletion$3,337$15-$3,352
Total Functional Expenses$53,321,752$1,561,569$0$54,883,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$55,483,321
Expenses per Audited Statements$54,883,321
Total Expenses per Form 990$54,883,321
Expenses Not Reported on Form 990$600,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feltheimer Family FoundationLos Angeles, CA501(c)(3)Charitable Gift$19,561,510
Starlink Initiative LtdHawthorne, CA501(c)(3)Charitable Gift$6,082,590
Schoolhouseworld IncPalo Alto, CA501(c)(3)Charitable Gift$2,338,186
Helpkitchen ClientSan Francisco, CA501(c)(3)Charitable Gift$1,735,171
Leto FundWest Hollywood, CA501(c)(3)Charitable Gift$1,208,972
Thrive Market IncLos Angeles, CA501(c)(3)Charitable Gift$933,974
CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATIONPittsburgh, PA501(c)(3)Charitable Gift$740,000
Single Parents in Need FoundationEncino, CA501(c)(3)Charitable Gift$350,000
Inga Kulberg Tesler FoundationSan Francisco, CA501(c)(3)Charitable Gift$331,387
World Central Kitchen IncorporatedWashington, DC501(c)(3)Charitable Gift$287,891
Chris Paul Family Foundation - HbcuBeverly Hills, CA501(c)(3)Charitable Gift$250,000
HelpkitchenBeverly Hills, CA501(c)(3)Charitable Gift$199,241
Social Good Labs IncorporatedSeattle, WA501(c)(3)Charitable Gift$197,200
Foodcorps IncPortland, OR501(c)(3)Charitable Gift$150,000
Tender Foundation IncAtlanta, GA501(c)(3)Charitable Gift$150,000
Players Philanthrophy Fund Dba Greater Good MusicTowson, MD501(c)(3)Charitable Gift$104,000
National Museum of African American MusicNashville, TN501(c)(3)Charitable Gift$100,000
Project Unite IncChevy Chase, MD501(c)(3)Charitable Gift$100,000
The Learning Point (dba the Melanin Village)Princeton, NJ501(c)(3)Charitable Gift$51,700
Loyola High School of Los AngelesLos Angeles, CA501(c)(3)Charitable Gift$50,000
Trustees of the University of PennsylvaniaPhiladelphia, PA501(c)(3)Charitable Gift$50,000
RAY'S AWARENESS FOUNDATIONBeverly Hills, CA501(c)(3)Charitable Gift$41,519
Berkley House FoundationPalo Alto, CA501(c)(3)Charitable Gift$40,000
Msu FoundationMississippi State, MS501(c)(3)Charitable Gift$40,000
DON'T MIND ME FOUNDATIONBeverly Hills, CA501(c)(3)Charitable Gift$38,606
Be School Inc (dba Sv Academy)Pasadena, CA501(c)(3)Charitable Gift$36,900
Just Keep Livin FoundationSherman Oaks, CA501(c)(3)Charitable Gift$30,000
The Entertainment Industry FoundationLos Angeles, CA501(c)(3)Charitable Gift$30,000
Beverly Hills Community Farm IncBeverly Hills, CA501(c)(3)Charitable Gift$25,425
Baby2babyLos Angeles, CA501(c)(3)Charitable Gift$25,000
Black Mothers Forum IncPhoenix, AZ501(c)(3)Charitable Gift$25,000
Boys & Girls Club of the ValleyPhoenix, AZ501(c)(3)Charitable Gift$25,000
Brotherhood CrusadeLos Angeles, CA501(c)(3)Charitable Gift$25,000
College TrackLos Angeles, CA501(c)(3)Charitable Gift$25,000
Entertainment Industry College Outreach ProgramBurbank, CA501(c)(3)Charitable Gift$25,000
Los Angeles Mission IncLos Angeles, CA501(c)(3)Charitable Gift$25,000
Markus Paul FoundationLake Mary, FL501(c)(3)Charitable Gift$25,000
Podium Dreams LLCDenver, CO501(c)(3)Athletics Grand for Charitable Project, the Tracks Church$25,000
Sphinx Education FundPhoenix, AZ501(c)(3)Charitable Gift$25,000
Triad Cultural Arts IncWinstonsalem, NC501(c)(3)Charitable Gift$25,000
VICE PRESIDENT'S RESIDENCE FOUNDATIONNew York, NY501(c)(3)Charitable Gift$25,000
Players Philanthropy Fund Dba Terra Firma InternationalTowson, MD501(c)(3)Charitable Gift$24,331
The Defensive LineTowson, MD501(c)(3)Charitable Gift$24,000
The Soulphysio FoundationBeverly Hills, CA501(c)(3)Charitable Gift$23,259
Carrollwood Day SchoolTampa, FL501(c)(3)Charitable Gift$21,198
Reher DcBeverly Hills, CA501(c)(3)Charitable Gift$21,000
Taos Community FoundationTaos, NM501(c)(3)Charitable Gift$18,000
Choose Love IncNew York, NM501(c)(3)Charitable Gift$16,974
The One Heart MovementBeverly Hills, CA501(c)(3)Charitable Gift$15,753
Humaai IncPalo Alto, CA501(c)(3)Charitable Gift$15,000
Sbp IncNew Orleans, LA501(c)(3)Charitable Gift$14,237
Epic Homeschool Network IncAustell, GA501(c)(3)Charitable Gift$13,000
West Forsyth High SchoolRoad Clemmons, NC501(c)(3)Charitable Gift$12,500
Bueno Chi IncLos Angeles, CA501(c)(3)Charitable Gracnt to Women Owned Restaurants$10,000
CHEF MARILYN'S QUEEN OF DOWN HOME SOUTHERN GOODIESLos Angeles, CA501(c)(3)Charitable Gracnt to Women Owned Restaurants$10,000
Champion ChurchLaplace, LA-Charitable Gift$10,000
Changing the Narrative FoundationNashville, TN501(c)(3)Charitable Gift$10,000
Dreamy Creations IncNorthridge, CA501(c)(3)Charitable Gracnt to Women Owned Restaurants$10,000
Everyone Has a StoryLake City, UT501(c)(3)Charitable Gift$10,000
GENESIS WOMEN'S SHELTER & SUPPORTDallas, TX501(c)(3)Charitable Gift$10,000
Gelateria Uli LLCLos Angeles, CA501(c)(3)Charitable Gracnt to Women Owned Restaurants$10,000
Good City MentorsSouthport, NC501(c)(3)Charitable Gift$10,000
Hoops and Hope Foundation IncInglewood, CA-Charitable Gift$10,000
Jump N for the Future the Robert Pack OrganizationNew Orleans, LA501(c)(3)Charitable Gift$10,000
La Huesuda Tacos IncLos Angeles, CA501(c)(3)Charitable Gracnt to Women Owned Restaurants$10,000
La Parrilla RestaurantLos Angeles, CA501(c)(3)Charitable Gracnt to Women Owned Restaurants$10,000
Mama MusubiAve Pasadena, CA501(c)(3)Charitable Gracnt to Women Owned Restaurants$10,000
Music City IncNashville, TN-Charitable Gift$10,000
Nickel DinerLos Angeles, CA501(c)(3)Charitable Gracnt to Women Owned Restaurants$10,000
PUPUSERIA DELMY'SLos Angeles, CA501(c)(3)Charitable Gift$10,000
Play Make HerBeverly Hills, CA-Charitable Gift$10,000
Roots Food Group Holdings IncDallas, TX501(c)(3)Charitable Gracnt to Women Owned Restaurants$10,000
Salvation Army a Georgia CorporationWinstonsalem, NC501(c)(3)Charitable Gift$10,000
Sila Vilai CorporationLos Angeles, CA501(c)(3)Charitable Gift$10,000
Tatang LLCNorth Hollywood, CA501(c)(3)Charitable Gift$10,000
Teresitas Restaurant IncLos Angeles, CA501(c)(3)Charitable Gracnt to Women Owned Restaurants$10,000
Thavee Khun IncLos Angeles, CA501(c)(3)Charitable Gift$10,000
The Nex FoundationArlington, TX-Charitable Gift$10,000
Young Eisner ScholarsInglewood, CA501(c)(3)Charitable Gift$10,000
California State University NorthridgeNorthridge, CA-Charitable Gift$9,074
Triad Dream Center IncClemmons, NC-Charitable Gift$8,000
Aim (art in Motion)Chicago, IL-Charitable Gift$7,875
L&j Empowerment IncLittle Rock, AR-Charitable Gift$7,500
AKIN'S PATH INC (DBA DREAMBUILDERS FOUNDATION)Brentwood, TN-Charitable Gift$7,100
Haughton High SchoolHaughton, LA-Charitable Gift$6,000
Kehillat IsraelPacific Palisades, CA-Charitable Gift$5,575
Luxgive LLCLilburn, GA-Charitable Gift$5,250
No US Without You LaLos Angeles, CA-Charitable Gift$5,133

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kent SetonIndividual Is the CEO of Edward Charles FoundationEDWARD CHARLES FOUNDATION MADE PAYMENTS TO THE INDIVIDUAL'S BUSINESS (SETON & ASSOCIATES, PLC) IN EXCHANGE FOR CEO SERVICESNo$499,500
Kent SetonIndividual Is the CEO of Edward Charles FoundationEDWARD CHARLES FOUNDATION MADE PAYMENTS TO THE INDIVIDUAL'S BUSINESS (SETON & ASSOCIATES, PLC) FOR LICENSING FEESNo$215,720
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$6,049
Deferred Rent$3,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“The form 990 is reviewed by the board prior to filing and signed by the ceo/treasurer.”

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

“Each director, principal officer, and member of the committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“When compensating disqualified persons, the foundation adheres to the definition of reasonable compensation as set forth under section 53.4958-(b)(1)(ii) of the treasury regulations that section provides that reasonable compensation is the amount that would ordinarily be paid for like services by like enterprises, whether taxable or tax-exempt, under like circumstances. Furthermore any compensation the foundation pays to a disqualified person is approved in advance by the foundation's board of directors it is approved pursuant to the procedures for establishing a rebuttable procedure occurs in advance, by an independent group of board members based on appropriate comparability date it is adequately documented that the board uses the rebuttable presumption of reasonableness under code section 4958 also to ensure that compensation does not constitute private inurement.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, conflict of interest policy, and financial statements, form 1023, and form 990 are available in office at any time.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements, form 1023 and form 990 are available in office at any time.”

Filing and Contact Details

Filer

Filer Name
Edward Charles Foundation
EIN
26-4245043
Phone
3105571923
Address
269 SOUTH BEVERLY DRIVE 338, BEVERLY HILLS, CA 90212

Signing Officer

Name
Kent Seton
Title
CEO
Phone
3105571923
Signed
2022-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Seton
Formed
2009
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
10
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
15760 VENTURA BLVD SUITE 1100, ENCINO, CA 91436
Preparer
Shashi Mirpuri
Phone
8189812600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Edward charles foundation (foundation) has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code, and section 2370l(d) of the revenue and taxation code, respectively. The foundation recognizes the financial statement benefit of tax positions, such as its filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 1,415 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0189041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0813511
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FISCAL SPONSORSHIP OF CHARITABLE INITIATIVES.
IRS990/AdvertisingGrp/ProgramServicesAmt078587
IRS990/AdvertisingGrp/TotalAmt078587
IRS990/AllOtherContributionsAmt040165433
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03514
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05474
IRS990/AllOtherExpensesGrp/TotalAmt08988
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03105571923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0269 SOUTH BEVERLY DRIVE 338
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt015269684
IRS990/CashNonInterestBearingGrp/EOYAmt019143200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt014
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0520690
IRS990/ContractorCompensationGrp/CompensationAmt1499500
IRS990/ContractorCompensationGrp/CompensationAmt2215720
IRS990/ContractorCompensationGrp/CompensationAmt3171100
IRS990/ContractorCompensationGrp/CompensationAmt4159484
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03000 MARCUS AVE STE 1W5
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1269 S BEVERLY DR 338
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2269 S BEVERLY DR 338
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3500 S GENOIS ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4508 NORWICH DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAKE SUCCESS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BEVERLY HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BEVERLY HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WEST HOLLYWOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011042
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd370119
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd490048
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE NASARATI EXPERIENCE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SETON & ASSOCIATES PLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SETON & ASSOCIATES PLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3OFFOR (OFFOR WALKER GROUP LLC)
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4THE ARTEMIS AGENCY LLC
IRS990/ContractorCompensationGrp/ServicesDesc0EVENT EXPENSE
IRS990/ContractorCompensationGrp/ServicesDesc1CEO SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LICENSING FEE
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040165433
IRS990/CYGrantsAndSimilarPaidAmt037537495
IRS990/CYInvestmentIncomeAmt0138198
IRS990/CYOtherExpensesAmt016078258
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01030251
IRS990/CYRevenuesLessExpensesAmt0-13549439
IRS990/CYSalariesCompEmpBnftPaidAmt01267568
IRS990/CYTotalExpensesAmt054883321
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041333882
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03337
IRS990/DepreciationDepletionGrp/TotalAmt03352
IRS990/Desc0HELP KITCHEN PROVIDES RELIEF TO THE DISTRESSED AND POOR BY PROVIDING FOOD AND OTHER ITEMS OF NOURISHMENT TO THOSE WHO DO NOT HAVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt035464051
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020868643
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07018974
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0234821
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0874227
IRS990/FeesForServicesAccountingGrp/TotalAmt01109048
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020769
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt076011
IRS990/FeesForServicesLegalGrp/TotalAmt096780
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0860114
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03147825
IRS990/FeesForServicesOtherGrp/TotalAmt04007939
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0267189
IRS990/ForeignGrantsGrp/TotalAmt0267189
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT SETON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN GRIGORENKO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW ALTSULE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BULLARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt042348
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01936953
IRS990/GrantsPayableGrp/BOYAmt0792993
IRS990/GrantsPayableGrp/EOYAmt0178974
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0200183
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0200183
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037070123
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037070123
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013393346
IRS990/GrossReceiptsAmt054684880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021778
IRS990/InformationTechnologyGrp/ProgramServicesAmt0438974
IRS990/InformationTechnologyGrp/TotalAmt0460752
IRS990/InsuranceGrp/ManagementAndGeneralAmt049071
IRS990/InsuranceGrp/ProgramServicesAmt063671
IRS990/InsuranceGrp/TotalAmt0112742
IRS990/InvestmentIncomeGrp/ExclusionAmt095850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095850
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0920000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01291695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01096312
IRS990/IRPDocumentCnt0202
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05698
IRS990/LandBldgEquipCostOrOtherBssAmt09050
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013350998
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACT AS A FISCAL SPONSOR FOR VARIOUS CHARITABLE INITIATIVES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt036063537
IRS990/NetAssetsOrFundBalancesEOYAmt021120571
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt042348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1393527
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0599486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0251928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02073076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036791
IRS990/OccupancyGrp/ProgramServicesAmt0165088
IRS990/OccupancyGrp/TotalAmt0201879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03913
IRS990/OfficeExpensesGrp/ProgramServicesAmt040988
IRS990/OfficeExpensesGrp/TotalAmt044901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARENESS EVENT
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127859
IRS990/OtherExpensesGrp/ProgramServicesAmt08738891
IRS990/OtherExpensesGrp/ProgramServicesAmt11127696
IRS990/OtherExpensesGrp/ProgramServicesAmt242055
IRS990/OtherExpensesGrp/ProgramServicesAmt311565
IRS990/OtherExpensesGrp/TotalAmt08738891
IRS990/OtherExpensesGrp/TotalAmt11132920
IRS990/OtherExpensesGrp/TotalAmt242055
IRS990/OtherExpensesGrp/TotalAmt339424
IRS990/OtherLiabilitiesGrp/BOYAmt06024
IRS990/OtherLiabilitiesGrp/EOYAmt09844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0919178
IRS990/OtherSalariesAndWagesGrp/TotalAmt01164603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052275
IRS990/PayrollTaxesGrp/ProgramServicesAmt050690
IRS990/PayrollTaxesGrp/TotalAmt0102965
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0539690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0770526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02950
IRS990/PrincipalOfficerNm0KENT SETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01030251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01030251
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTSCHOOL.ORG - TO PROVIDE FREE CLASSES TO PUBLIC SCHOOL FAMILIES AFFECTED BY SCHOOL CLOSURES AS A RESUT OF CORONAVIRUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02770960
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0135452
IRS990/ProgSrvcAccomActy3Grp/Desc0HEART OF DINNER COMBATS FOOD INSECURITY AND ISOLATION WITHIN NYC'S ELDERLY ASIAN AMERICAN COMMUNITY, BY DELIVERING CARE PACKAGES OF HOT LUNCHES AND FRESH PRODUC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0452929
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017886
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVED AS FISCAL SPONSOR FOR OTHER ORGANIZATIONS TO PERFORM CHARITABLE PURPOSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043078889
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt035447204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050712586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06141063
IRS990/PYInvestmentIncomeAmt038454
IRS990/PYOtherExpensesAmt014208659
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0825433
IRS990/PYRevenuesLessExpensesAmt030532536
IRS990/PYSalariesCompEmpBnftPaidAmt0694215
IRS990/PYTotalExpensesAmt021043937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051576473
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13549439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019985376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040165357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050712586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010297153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012550289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014364930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128090315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02969025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75680
IRS990ScheduleA/PublicSupportPY170Pct00.66780
IRS990ScheduleA/PublicSupportTotal170Amt097081943
IRS990ScheduleA/SubstantialContributorsTotAmt031008372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040165357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050712586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010297153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012550289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014364930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128090315
IRS990ScheduleA/TotalSupportAmt0128275376
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/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0600000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0600000
IRS990ScheduleD/DonorAdvisedFundsContriAmt01028520
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0215520
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01181418
IRS990ScheduleD/ExpensesNotReportedAmt0600000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt054883321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09050
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1393527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0-793527
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt041333882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EDWARD CHARLES FOUNDATION (FOUNDATION) HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 2370L(D) OF THE REVENUE AND TAXATION CODE, RESPECTIVELY. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05698
IRS990ScheduleD/TotalExpensesPerForm990Amt054883321
IRS990ScheduleD/TotalLiabilityAmt09844
IRS990ScheduleD/TotalRevenuePerForm990Amt041333882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040540355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt055483321
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0114880
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt179432
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt250000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt320377
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT FOR UNICEF EVENT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1WE PLANT TREES, TREE PLANTING, DONATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SCIENTIFIC RESEARCH FOR ECOLOGICAL MAPPING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SCIENTIFIC RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt01. THE ORGANIZATION RESEARCHES THE FOREIGN RECIPIENT BASED ON THE INFORMATION PROVIDED BY THE GRANTING FISCAL SPONSEE. 2, THE ORGANIZATION IDENTIFIES IF THE FOREIGN RECIPIENT IS AN NGO OR FOREIGN EQUIVALENT TO A US BASED CHARITY. 3. IF NO, THE ORGANIZATION REPORTS BACK TO THE FISCAL SPONSEE THAT A GRANT CANNOT BE DISTRIBUTED. 4. IF YES, THE ORGANIZATION GATHERS SUPPORTING DOCUMENTS AND BANKING INFORMATION. 5. THEN, THE GRANT IS DISTRIBUTED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,160,900
Liabilities
$1,040,329
Net assets
$21,120,571
Revenue
$41,333,882
Expenses
$54,883,321
Net income
-$13,549,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.5$8.87$54.6$67.6$59.3$8.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$6.97$44.7$66.5$52.3$14.2
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$1.74$34.1$39.9$26.0$13.8
2022Detailed filing. Detailed filing data is available for this year.$22.2$1.04$21.1$41.3$54.9$13.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$1.03$36.1$51.6$21.0$30.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.35$5.35$10.9$9.25$1.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$2.99$3.69$13.3$17.4$4.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.43$8.16$13.9$8.73$5.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.08$3.40$7.53$6.44$1.09
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.80$4.66$5.41$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.16$2.49$4.72$2.99$1.73
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.79$1.32$0.47
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.06$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.19$0.14$0.04