Civic Intelligence

Hollywood Chapter Nsdar Foundation

990 • Fiscal year 2021 • EIN 26-4837170

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileN/A
4949 Genesta Ave Unit 415Encino, CA 91316

(618) 973-8698

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-6.8%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,214,230

Up $214,143 (+21%) from 2020

Net Assets

Up

$1,214,230

Up $214,143 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Down

$37,212

Down $2,701 (-6.8%) from 2020

Expenses

Down

$17

Down $40,007 (-100%) from 2020

Net Income

Up

$37,195

Up $37,306 (+33609%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$1,214,230
Liabilities$0
Net Assets$1,214,230
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$37,212
Expenses$17
Net Income$37,195
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$37,212
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$913,193$1,107,225▲ $194,032
Savings and Temporary Cash Investments$86,894$107,005▲ $20,111
Cash and Non-Interest-Bearing Accounts-$0-
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$1,000,087$1,214,230▲ $214,143
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,000,087$1,214,230▲ $214,143
Total Net Assets Fund Balance$1,000,087$1,214,230▲ $214,143
Total Liabilities and Net Assets / Fund Balance$1,000,087$1,214,230▲ $214,143
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Karen Smith1st Vice Regent
Courtney Traub2nd Vice Regent
Mary HowdChaplain
Kerry MoynahanHistorian
Michelle Elizabeth FieldRegent
Robin ColesRegistrar
Elizabeth Christina ManvilleSecretary
Erin Elizabeth Durfee StoverSecretary
Nancy WiardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$37,212
Other Revenue
$0
Change in Net Assets
$37,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$17-$17
Total Functional Expenses$0$17$0$17
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Phone
6189738698
Address
4949 GENESTA AVE UNIT 415, ENCINO, CA 91316

Signing Officer

Name
Nancy Wiard
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Wiard
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
3
Employees
0

Preparer

Firm
Paddock Scheck Morse Inc
Address
3300 Irvine Avenue Ste 270, Newport Beach, CA 92660
Preparer
Garry A Poliakon CPA
Phone
9498339333
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,214,230
Liabilities
$0
Net assets
$1,214,230
Revenue
$37,212
Expenses
$17
Net income
$37,195
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