Civic Intelligence

The Litquake Foundation

990 • Fiscal year 2014 • EIN 27-1103184

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

57 Post StSan Francisco, CA 94104

(510) 306-6416

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$65,100

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$17,140

Down $16,686 (-49%) from 2012

Net Assets

Down

$10,271

Down $13,030 (-56%) from 2012

Liabilities

Down

$6,869

Down $3,656 (-35%) from 2012

Revenue

$370,583

No earlier filing loaded for comparison.

Expenses

Up

$419,163

Up $91,424 (+28%) from 2012

Net Income

-$48,580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2012: $33,826Liabilities 2012: $10,525Net Assets 2012: $23,3012012Assets 2014: $17,140Liabilities 2014: $6,869Net Assets 2014: $10,2712014Assets 2015: $53,659Liabilities 2015: $6,262Net Assets 2015: $47,3972015Assets 2016: $45,861Liabilities 2016: $6,638Net Assets 2016: $39,2232016Assets 2017: $17,214Liabilities 2017: $23,625Net Assets 2017: -$6,4112017Assets 2018: $17,717Liabilities 2018: $30,989Net Assets 2018: -$13,2722018Assets 2019: $36,064Liabilities 2019: $22,251Net Assets 2019: $13,8132019Assets 2020: $168,936Liabilities 2020: $81,519Net Assets 2020: $87,4172020Assets 2021: $184,452Liabilities 2021: $5,024Net Assets 2021: $179,4282021Assets 2022: $280,186Liabilities 2022: $5,212Net Assets 2022: $274,9742022Assets 2023: $328,836Liabilities 2023: $12,434Net Assets 2023: $316,4022023Assets 2024: $382,305Liabilities 2024: $3,753Net Assets 2024: $378,5522024

Highlighted filing

2014

Assets$17,140
Liabilities$6,869
Net Assets$10,271

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $327,7392012Revenue 2014: $370,583Expenses 2014: $419,163Net Income 2014: -$48,5802014Revenue 2015: $462,395Expenses 2015: $425,269Net Income 2015: $37,1262015Revenue 2016: $407,098Expenses 2016: $415,272Net Income 2016: -$8,1742016Revenue 2017: $363,433Expenses 2017: $409,067Net Income 2017: -$45,6342017Revenue 2018: $459,742Expenses 2018: $457,299Net Income 2018: $2,4432018Revenue 2019: $509,648Expenses 2019: $482,563Net Income 2019: $27,0852019Revenue 2020: $543,957Expenses 2020: $470,353Net Income 2020: $73,6042020Revenue 2021: $545,707Expenses 2021: $453,696Net Income 2021: $92,0112021Revenue 2022: $572,513Expenses 2022: $506,968Net Income 2022: $65,5452022Revenue 2023: $639,191Expenses 2023: $588,963Net Income 2023: $50,2282023Revenue 2024: $707,980Expenses 2024: $628,069Net Income 2024: $79,9112024

Highlighted filing

2014

Revenue$370,583
Expenses$419,163
Net Income-$48,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$377,133
Mission and Program Overview

Mission

The specific purpose of this organization is to support and foster interest in literature, perpetuate a sense of literary community and provide a vibrant forum for writing.

The specific purpose of this corporation is to support and foster interest in literature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,961$13,345▼ $39,616
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,851$17,140▼ $41,711
Other Assets Total$5,890$3,795▼ $2,095
Liabilities
Other Liabilities-$6,869-
Total Liabilities$0$6,869▲ $6,869
Net Assets / Fund Balance
Unrestricted Net Assets$58,851$10,271▼ $48,580
Total Net Assets Fund Balance$58,851$10,271▼ $48,580
Total Liabilities and Net Assets / Fund Balance$58,851$17,140▼ $41,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jack BoulwarePresidentPT$65,100$65,100
Jane GanahlCo-chairPT$64,583$64,583

Board Members and Trustees

NameTitle
Donna BeroDirector
Evette DavisDirector
Neal RothmanDirector
Elise ProulxCFO
Frances DinkelspielSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$244,271
Program Service Revenue
$114,412
Investment Income
$37
Other Revenue
$11,863
All Other Contributions
$219,271
Change in Net Assets
$-48,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,163
Total Fundraising Expense$62,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,383$13,642-$62,025
Other Expenses$22,438$62,401$62,401$22,438
Advertising$15,429--$15,429
Fees for Services Accounting-$13,756-$13,756
Occupancy-$12,200-$12,200
Insurance$4,231--$4,231
Conferences and Meetings-$1,266-$1,266
Office Expenses-$1,168-$1,168
Information Technology$1,021--$1,021
Travel-$486-$486
Interest-$6-$6
Total Functional Expenses$251,837$104,925$62,401$419,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,413
Fundraising Direct Expenses$6,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,413$18,413$6,550$11,863
Total Events$18,413$18,413$6,550$11,863
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,453
Deposits$3,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Litquake Foundation
EIN
27-1103184
Phone
5103066416
Address
57 POST ST, SAN FRANCISCO, CA 94104

Signing Officer

Name
Jack Boulware
Title
President
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
125

Preparer

Firm
Moore Grider and Company
Address
325 E SIERRA AVE, FRESNO, CA 93710-3707
Preparer
Tom Collins CPA
Phone
5594400700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

COMMUNICATIONS: Column (A) - Total = $1320; Column (B) - Program Services = $0; Column (C) - Management & General = $1320; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DESIGN: Column (A) - Total = $4200; Column (B) - Program Services = $4200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS & ENTERTAINMENT: Column (A) - Total = $8284; Column (B) - Program Services = $8284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $12034; Column (B) - Program Services = $893; Column (C) - Management & General = $11141; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PHOTO & GRAPHIC: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $710; Column (B) - Program Services = $0; Column (C) - Management & General = $710; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $17445; Column (B) - Program Services = $16974; Column (C) - Management & General = $471; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PRODUCTION/EXHIBITION: Column (A) - Total = $15341; Column (B) - Program Services = $15341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TECHNICAL: Column (A) - Total = $2291; Column (B) - Program Services = $2291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SUPPORT AND FOSTER INTEREST IN LITERATURE.
IRS990/AdvertisingGrp/ProgramServicesAmt015429
IRS990/AdvertisingGrp/TotalAmt015429
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0219271
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013642
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048383
IRS990/AllOtherExpensesGrp/TotalAmt062025
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KRISTINA WOLF
IRS990/BooksInCareOfDetail/PhoneNum07074310600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 FOSS CREEK CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEALDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095448
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052961
IRS990/CashNonInterestBearingGrp/EOYAmt013345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01266
IRS990/ConferencesMeetingsGrp/TotalAmt01266
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244271
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0419163
IRS990/CYOtherRevenueAmt011863
IRS990/CYProgramServiceRevenueAmt0114412
IRS990/CYRevenuesLessExpensesAmt0-48580
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0419163
IRS990/CYTotalFundraisingExpenseAmt062401
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370583
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0LITQUAKE SAN FRANCISCO'S LITERARY FESTIVAL EXPANDED TO NEW YORK AND TEXAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0251837
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013756
IRS990/FeesForServicesAccountingGrp/TotalAmt013756
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK BOULWARE
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE GANAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISE PROULX
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCES DINKELSPIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA BERO
IRS990/Form990PartVIISectionAGrp/PersonNm5EVETTE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6NEAL ROTHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06550
IRS990/FundraisingGrossIncomeAmt018413
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0377133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01021
IRS990/InformationTechnologyGrp/TotalAmt01021
IRS990/InsuranceGrp/ProgramServicesAmt04231
IRS990/InsuranceGrp/TotalAmt04231
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/TotalAmt06
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SUPPORT AND FOSTER INTEREST IN LITERATURE, PERPETUATE A SENSE OF LITERARY COMMUNITY AND PROVIDE A VIBRANT FORUM FOR WRITING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058851
IRS990/NetAssetsOrFundBalancesEOYAmt010271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011863
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012200
IRS990/OccupancyGrp/TotalAmt012200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01168
IRS990/OfficeExpensesGrp/TotalAmt01168
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05890
IRS990/OtherAssetsTotalGrp/EOYAmt03795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3ARTISTIC
IRS990/OtherExpensesGrp/FundraisingAmt062401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062401
IRS990/OtherExpensesGrp/ProgramServicesAmt062401
IRS990/OtherExpensesGrp/ProgramServicesAmt171672
IRS990/OtherExpensesGrp/ProgramServicesAmt226262
IRS990/OtherExpensesGrp/ProgramServicesAmt322438
IRS990/OtherExpensesGrp/TotalAmt0187203
IRS990/OtherExpensesGrp/TotalAmt171672
IRS990/OtherExpensesGrp/TotalAmt226262
IRS990/OtherExpensesGrp/TotalAmt322438
IRS990/OtherLiabilitiesGrp/EOYAmt06869
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0LITQUAKE EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282693
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0376807
IRS990/PYOtherRevenueAmt014354
IRS990/PYProgramServiceRevenueAmt0115310
IRS990/PYRevenuesLessExpensesAmt035550
IRS990/PYTotalExpensesAmt0376807
IRS990/PYTotalRevenueAmt0412357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01160373
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0448912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01160373
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01160373
IRS990ScheduleA/TotalSupportAmt01160373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL TAX OVERPAYMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03795
IRS990ScheduleD/TotalLiabilityAmt06869
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018413
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATIONS: Column (A) - Total = $1320; Column (B) - Program Services = $0; Column (C) - Management & General = $1320; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESIGN: Column (A) - Total = $4200; Column (B) - Program Services = $4200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT: Column (A) - Total = $8284; Column (B) - Program Services = $8284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS: Column (A) - Total = $12034; Column (B) - Program Services = $893; Column (C) - Management & General = $11141; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHOTO & GRAPHIC: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $710; Column (B) - Program Services = $0; Column (C) - Management & General = $710; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $17445; Column (B) - Program Services = $16974; Column (C) - Management & General = $471; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRODUCTION/EXHIBITION: Column (A) - Total = $15341; Column (B) - Program Services = $15341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TECHNICAL: Column (A) - Total = $2291; Column (B) - Program Services = $2291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058851
IRS990/TotalAssetsEOYAmt017140
IRS990/TotalAssetsGrp/BOYAmt058851
IRS990/TotalAssetsGrp/EOYAmt017140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244271
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06869
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010271
IRS990/TotalProgramServiceExpensesAmt0251837
IRS990/TotalProgramServiceRevenueAmt0114412
IRS990/TotalReportableCompFromOrgAmt0129683
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370583
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017140
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0486
IRS990/TravelGrp/TotalAmt0486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings