Civic Intelligence

The Watche and Tamar Manoukian Foundatio

990PF • Fiscal year 2016 • EIN 27-1528655

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

515 South Flower Street Suite 2900Los Angeles, CA 90071

(213) 955-1608

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.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,886,542

Down $25,619 (-0.3%) from 2015

Net Assets

Down

$7,886,542

Down $25,619 (-0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$500,000

Down $170,000 (-25%) from 2015

Expenses

Up

$525,619

Up $518,377 (+7158%) from 2015

Net Income

Down

-$25,619

Down $688,377 (-104%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $54,975Liabilities 2010: $0Net Assets 2010: $54,9752010Assets 2011: $52,430Liabilities 2011: $0Net Assets 2011: $52,4302011Assets 2012: $50,645Liabilities 2012: $0Net Assets 2012: $50,6452012Assets 2013: $36,585Liabilities 2013: $0Net Assets 2013: $36,5852013Assets 2014: $7,249,403Liabilities 2014: $0Net Assets 2014: $7,249,4032014Assets 2015: $7,912,161Liabilities 2015: $0Net Assets 2015: $7,912,1612015Assets 2016: $7,886,542Liabilities 2016: $0Net Assets 2016: $7,886,5422016Assets 2017: $7,971,688Liabilities 2017: $0Net Assets 2017: $7,971,6882017Assets 2018: $8,049,764Liabilities 2018: $0Net Assets 2018: $8,049,7642018Assets 2019: $8,038,694Liabilities 2019: $0Net Assets 2019: $8,038,6942019Assets 2020: $8,024,896Liabilities 2020: $0Net Assets 2020: $8,024,8962020Assets 2021: $8,011,451Liabilities 2021: $0Net Assets 2021: $8,011,4512021Assets 2022: $8,279,507Liabilities 2022: $0Net Assets 2022: $8,279,5072022Assets 2023: $8,271,599Liabilities 2023: $0Net Assets 2023: $8,271,5992023Assets 2024: $8,266,599Liabilities 2024: $0Net Assets 2024: $8,266,5992024

Highlighted filing

2016

Assets$7,886,542
Liabilities$0
Net Assets$7,886,542

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $252010Expenses 2011: $2,5452011Expenses 2012: $1,7852012Revenue 2013: $0Expenses 2013: $14,060Net Income 2013: -$14,0602013Revenue 2014: $7,225,000Expenses 2014: $12,182Net Income 2014: $7,212,8182014Revenue 2015: $670,000Expenses 2015: $7,242Net Income 2015: $662,7582015Revenue 2016: $500,000Expenses 2016: $525,619Net Income 2016: -$25,6192016Revenue 2017: $350,000Expenses 2017: $264,854Net Income 2017: $85,1462017Revenue 2018: $350,000Expenses 2018: $271,924Net Income 2018: $78,0762018Revenue 2019: $250,000Expenses 2019: $261,070Net Income 2019: -$11,0702019Revenue 2020: $250,000Expenses 2020: $263,798Net Income 2020: -$13,7982020Revenue 2021: $0Expenses 2021: $13,445Net Income 2021: -$13,4452021Revenue 2022: $318,012Expenses 2022: $49,956Net Income 2022: $268,0562022Revenue 2023: $0Expenses 2023: $7,908Net Income 2023: -$7,9082023Revenue 2024: $0Expenses 2024: $5,000Net Income 2024: -$5,0002024

Highlighted filing

2016

Revenue$500,000
Expenses$525,619
Net Income-$25,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMAR MANOUKIAN CO T EVERETTDirector,PT$0--
TERRENCE A EVERETTDirector, PresidentPT$0--
STEVEN PRESSDirector, CFO, SecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNICEFCHARITY FOR CHILDRENPCNEW YORK, NY, US$500,000
Paid GrantPLAN INTERNATIONAL USA INCCHARITYPCWARWICK, RI, US$5,000
Filing and Contact Details

Filer

Filer Name
The Watche and Tamar Manoukian
EIN
27-1528655
Phone
2139551608
Address
515 SOUTH FLOWER STREET SUITE 2900, LOS ANGELES, CA 90071

Signing Officer

Name
Terrence Everett
Title
President
Phone
2139551608
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Sarkis Derderian CPA
Address
4211 NOGALES DR, TARZANA, CA 91356
Preparer
Sarkis Derderian CPA
Phone
8187057433
Raw XML Appendix374 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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IRS990PF/StatementsRegardingActyGrp/PhoneNum02139551200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITY FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNICEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PLAN INTERNATIONAL USA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0125 MAIDEN LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1155 PLAN WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WARWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102886
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0505000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01535
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01535
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06859
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0527959
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0521100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06859
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0522635
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0521100
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0527959
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06859
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GREENWOOD GAMING & ENTERTAINMENT INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02999 STREET ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BENSALEM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019020
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13233
LandEtcSchedule2/LandEtcGrp/BookValueAmt0530237
LandEtcSchedule2/LandEtcGrp/BookValueAmt1113161
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt02433 MOUNTAIN STREET PASADENA CA 91104
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12433 MOUNTAIN STREET PASADENA CA 91104
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0530237
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1116394
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0530237
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1113161
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07225000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0WTMF LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07225000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt07225000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROPERTY TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08081
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08081
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01503
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INSURANCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01503
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0GREENWOOD GAMING & ENTERTAINMENT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02999 STREET ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BENSALEM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd019020
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt10
TaxesSchedule/TaxesDetail/Amt275
TaxesSchedule/TaxesDetail/Amt310
TaxesSchedule/TaxesDetail/Amt40
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD- WAT
TaxesSchedule/TaxesDetail/CategoryTxt1SECRETARY OF STATE- WAT
TaxesSchedule/TaxesDetail/CategoryTxt2ATTORNEY GENERAL
TaxesSchedule/TaxesDetail/CategoryTxt3FRANCHISE TAX BOARD- WTMF LLC
TaxesSchedule/TaxesDetail/CategoryTxt4SECRETARY OF STATE- WTMF LLC
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt275
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt310
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt40
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt30
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt40
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02139551608
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WATCHE AND TAMAR MANOUKIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WATC
ReturnHeader/Filer/EIN0271528655
ReturnHeader/Filer/PhoneNum02139551608
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 SOUTH FLOWER STREET SUITE 2900
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC94F38ACD2044501CC50AA9A36F1A1E069657B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC94F38ACD2044501CC50AA9A36F1A1E069657B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.33.207.136
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:30:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954391854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARKIS DERDERIAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04211 NOGALES DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARZANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091356
ReturnHeader/PreparerPersonGrp/PhoneNum08187057433
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARKIS DERDERIAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T23:36:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.00$8.27$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.00$8.27$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.32$0.05$0.27
2021Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$0.25$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.00$8.04$0.25$0.26$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$0.35$0.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.35$0.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.50$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.67$0.01$0.66
2014Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$7.23$0.01$7.21
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00