Civic Intelligence

Hollywood Chapter Nsdar Foundation

990 • Fiscal year 2018 • EIN 26-4837170

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
4001 Weslin AveSherman Oaks, CA 91423

(618) 973-8698

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$982,663

Down $2,032 (-0.2%) from 2017

Net Assets

Down

$982,663

Down $2,032 (-0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin30th percentile

Revenue

Down

$49,683

Down $24,579 (-33%) from 2017

Expenses

Up

$51,715

Up $12,918 (+33%) from 2017

Net Income

Down

-$2,032

Down $37,497 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$982,663
Liabilities$0
Net Assets$982,663
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$49,683
Expenses$51,715
Net Income-$2,032
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$49,683
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$843,644$879,911▲ $36,267
Savings and Temporary Cash Investments$120,475$83,889▼ $36,586
Cash and Non-Interest-Bearing Accounts$20,576$18,863▼ $1,713
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$984,695$982,663▼ $2,032
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$984,695$982,663▼ $2,032
Total Net Assets Fund Balance$984,695$982,663▼ $2,032
Total Liabilities and Net Assets / Fund Balance$984,695$982,663▼ $2,032
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mary Howd2nd Vice Regent
Karen SmithChaplain
Kika StephanieHistorian
Nancy WiardRegent
Brianna BocianSecretary
Erica SheerinSecretary
Courtney TraubTreasurer
Kerry MoynahanVice Regent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$49,683
Other Revenue
$0
Change in Net Assets
$-2,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$1,715
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting-$1,315-$1,315
Other Expenses-$26-$26
Total Functional Expenses$50,000$1,715$0$51,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nsdar HollywoodBurbank, CA-Nsdar Local Chapter Programs$50,000
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
4001 WESLIN AVE, SHERMAN OAKS, CA 91423

Signing Officer

Name
Courtney Traub
Title
Treasurer
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Wiard
Formed
2009
Legal Domicile
CA
Voting Board Members
8
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
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATL SOC OF THE DAR-HOLLYWOOD DAR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt050000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NSDAR LOCAL CHAPTER PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NSDAR HOLLYWOOD
IRS990ScheduleI/RecipientTable/RecipientEIN0956049934
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 6115
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURBANK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091510
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0915106115
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0984695
IRS990/TotalAssetsEOYAmt0982663
IRS990/TotalAssetsGrp/BOYAmt0984695
IRS990/TotalAssetsGrp/EOYAmt0982663
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050000
IRS990/TotalFunctionalExpensesGrp/TotalAmt051715
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0982663
IRS990/TotalProgramServiceExpensesAmt050000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0982663
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0984695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0982663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04001 WESLIN AVE
IRS990/USAddress/CityNm0SHERMAN OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0914234658
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0N/A
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,663
Liabilities
$0
Net assets
$982,663
Revenue
$49,683
Expenses
$51,715
Net income
-$2,032
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