Civic Intelligence

Hollywood Chapter Nsdar Foundation

990 • Fiscal year 2017 • EIN 26-4837170

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

Organization ProfileN/A
470 Denslow AveLos Angeles, CA 90049

(310) 432-2293

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

224%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$984,695

Up $35,465 (+3.7%) from 2016

Net Assets

Up

$984,695

Up $35,465 (+3.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$74,262

Up $51,317 (+224%) from 2016

Expenses

Up

$38,797

Up $24,607 (+173%) from 2016

Net Income

Up

$35,465

Up $26,710 (+305%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $915,638Liabilities 2011: $0Net Assets 2011: $915,6382011Assets 2012: $889,616Liabilities 2012: $0Net Assets 2012: $889,6162012Assets 2013: $923,200Liabilities 2013: $0Net Assets 2013: $923,2002013Assets 2014: $947,515Liabilities 2014: $0Net Assets 2014: $947,5152014Assets 2015: $940,475Liabilities 2015: $0Net Assets 2015: $940,4752015Assets 2016: $949,230Liabilities 2016: $0Net Assets 2016: $949,2302016Assets 2017: $984,695Liabilities 2017: $0Net Assets 2017: $984,6952017Assets 2018: $982,663Liabilities 2018: $0Net Assets 2018: $982,6632018Assets 2019: $1,022,229Liabilities 2019: $0Net Assets 2019: $1,022,2292019Assets 2020: $1,000,087Liabilities 2020: $0Net Assets 2020: $1,000,0872020Assets 2021: $1,214,230Liabilities 2021: $0Net Assets 2021: $1,214,2302021Assets 2022: $1,038,025Liabilities 2022: $0Net Assets 2022: $1,038,0252022Assets 2023: $1,018,025Liabilities 2023: $0Net Assets 2023: $1,018,0252023Assets 2024: $1,178,800Liabilities 2024: $0Net Assets 2024: $1,178,8002024Assets 2025: $1,272,473Liabilities 2025: $0Net Assets 2025: $1,272,4732025

Highlighted filing

2017

Assets$984,695
Liabilities$0
Net Assets$984,695
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KExpenses 2011: $66,8422011Expenses 2012: $39,0042012Expenses 2013: $35,8902013Revenue 2014: $84,506Expenses 2014: $60,191Net Income 2014: $24,3152014Revenue 2015: $12,973Expenses 2015: $20,013Net Income 2015: -$7,0402015Revenue 2016: $22,945Expenses 2016: $14,190Net Income 2016: $8,7552016Revenue 2017: $74,262Expenses 2017: $38,797Net Income 2017: $35,4652017Revenue 2018: $49,683Expenses 2018: $51,715Net Income 2018: -$2,0322018Revenue 2019: $44,465Expenses 2019: $18,934Net Income 2019: $25,5312019Revenue 2020: $39,913Expenses 2020: $40,024Net Income 2020: -$1112020Revenue 2021: $37,212Expenses 2021: $17Net Income 2021: $37,1952021Revenue 2022: $64,514Expenses 2022: $50,031Net Income 2022: $14,4832022Revenue 2023: $10,000Expenses 2023: $30,000Net Income 2023: -$20,0002023Revenue 2024: $61,520Expenses 2024: $9,011Net Income 2024: $52,5092024Revenue 2025: $71,825Expenses 2025: $50,012Net Income 2025: $21,8132025

Highlighted filing

2017

Revenue$74,262
Expenses$38,797
Net Income$35,465
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$74,423
Mission and Program Overview

Mission

509(a)(3) supporting organization for hollywood chapter of national society for daughters of the american revolution, ein 95-6049934.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$788,104$843,644▲ $55,540
Savings and Temporary Cash Investments$120,793$120,475▼ $318
Cash and Non-Interest-Bearing Accounts$40,333$20,576▼ $19,757
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$949,230$984,695▲ $35,465
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$949,230$984,695▲ $35,465
Total Net Assets Fund Balance$949,230$984,695▲ $35,465
Total Liabilities and Net Assets / Fund Balance$949,230$984,695▲ $35,465
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nancy CallahanPresident
Katrina WoodsSecretary
Wendy BoehmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$74,262
Other Revenue
$0
Change in Net Assets
$35,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,500
Other Expenses$1,297
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,500--$29,500
Grants to Domestic Individuals$8,000--$8,000
Fees for Services Accounting-$1,217-$1,217
Other Expenses-$20-$20
Total Functional Expenses$37,500$1,297$0$38,797
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nsdar HollywoodBurbank, CA-Nsdar Local Chapter Programs$29,500
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each officer and director has received a complete copy of form 990, schedules and attachments prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request, via foundation mailing address.”

Filing and Contact Details

Filer

Filer Name
Hollywood Chapter Nsdar Foundation
EIN
26-4837170
Address
470 DENSLOW AVE, LOS ANGELES, CA 90049

Signing Officer

Name
Wendy Boehm
Title
Treasurer
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Callahan
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Paddock Scheck Morse Inc
Address
3300 Irvine Avenue Ste 270, Newport Beach, CA 92660
Preparer
David O Morse CPA
Phone
9498339333
Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTING OR DENIAL OF SCHOLARSHIP REQUESTS ARE DECIDED BY ACTION OF THE EXECUTIVE BOARD OF THE NSDAR CHAPTER. TO BE ELIGIBLE FOR A SCHOLARSHIP, A STUDENT MUST BE ENROLLED (OR PLANNING TO ENROLL) FULL TIME IN AN ACCREDITED COLLEGE, UNIVERSITY OR TECHNICAL TRAINING SCHOOL. ALL SCHOLARSHIP FUNDS MUST BE USED EXCLUSIVELY FOR TUITION, BOOKS, REQUIRED EQUIPMENT AND/OR LABORATORY FEES. ALL CANDIDATES MUST PROVIDE A COPY OF THE LETTER OF ACCEPTANCE FROM THEIR CHOSEN SCHOOL OR PROOF OF ENROLLMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH OFFICER AND DIRECTOR HAS RECEIVED A COMPLETE COPY OF FORM 990, SCHEDULES AND ATTACHMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST, VIA FOUNDATION MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATL SOCIETY OF THE DAR-HOLLWOOD DAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956049934
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HISTORIC PRES, PROM OF EDUC & PATRIOTIC ENDEAVOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)A-vi
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 6115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURBANK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0915106115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt029500
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATL SOCIETY OF THE DAR-HOLLWOOD DAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0949230
IRS990/TotalAssetsEOYAmt0984695
IRS990/TotalAssetsGrp/BOYAmt0949230
IRS990/TotalAssetsGrp/EOYAmt0984695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037500
IRS990/TotalFunctionalExpensesGrp/TotalAmt038797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0949230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984695
IRS990/TotalProgramServiceExpensesAmt037500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074262
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0949230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0984695
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0949230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0984695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0470 DENSLOW AVE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0900493507
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY BOEHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLYWOOD CHAPTER NSDAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0264837170
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 DENSLOW AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paddock Scheck Morse Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 Irvine Avenue Ste 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09498339333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David O Morse CPA
ReturnHeader/ReturnTs02017-09-28T13:25:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,695
Liabilities
$0
Net assets
$984,695
Revenue
$74,262
Expenses
$38,797
Net income
$35,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.07$0.05$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06$0.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.04$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.07