Civic Intelligence

The Michelson 20MM Foundation Inc

990PF • Fiscal year 2012 • EIN 27-2898736

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 31, 2013

Organization Profile
11755 Wilshire Boulevard Suite 140Suite90025
Siviq Scores

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

Liabilities / Assets

99th percentile

7.49x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

100th percentile

$298,239

Higher top officer pay than 100% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$487,358

No earlier filing loaded for comparison.

Net Assets

-$3,162,892

No earlier filing loaded for comparison.

Liabilities

$3,650,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,016,895

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$5.0M$0-$5.0MAssets 2012: $487,358Liabilities 2012: $3,650,250Net Assets 2012: -$3,162,8922012Assets 2013: $410,172Liabilities 2013: $4,670,928Net Assets 2013: -$4,260,7562013Assets 2014: $261,653Liabilities 2014: $48,865Net Assets 2014: $212,7882014Assets 2016: $293,635Liabilities 2016: $73,829Net Assets 2016: $219,8062016Assets 2017: $2,658,886Liabilities 2017: $38,463Net Assets 2017: $2,620,4232017Assets 2018: $3,275,746Liabilities 2018: $30,747Net Assets 2018: $3,244,9992018Assets 2019: $3,316,610Liabilities 2019: $28,230Net Assets 2019: $3,288,3802019Assets 2020: $3,348,092Liabilities 2020: $56,761Net Assets 2020: $3,291,3312020Assets 2021: $3,283,812Liabilities 2021: $153,951Net Assets 2021: $3,129,8612021Assets 2022: $4,374,656Liabilities 2022: $356,733Net Assets 2022: $4,017,9232022Assets 2023: $4,879,691Liabilities 2023: $644,821Net Assets 2023: $4,234,8702023Assets 2024: $4,424,534Liabilities 2024: $982,127Net Assets 2024: $3,442,4072024

Highlighted filing

2012

Assets$487,358
Liabilities$3,650,250
Net Assets-$3,162,892
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,016,8952012Revenue 2013: $30,077Expenses 2013: $1,127,941Net Income 2013: -$1,097,8642013Revenue 2014: $5,745,948Expenses 2014: $1,272,480Net Income 2014: $4,473,4682014Revenue 2016: $748,263Expenses 2016: $718,159Net Income 2016: $30,1042016Revenue 2017: $3,264,583Expenses 2017: $863,966Net Income 2017: $2,400,6172017Revenue 2018: $1,636,588Expenses 2018: $1,044,424Net Income 2018: $592,1642018Revenue 2019: $1,869,480Expenses 2019: $1,826,099Net Income 2019: $43,3812019Revenue 2020: $1,873,459Expenses 2020: $1,870,508Net Income 2020: $2,9512020Revenue 2021: $1,888,959Expenses 2021: $2,050,429Net Income 2021: -$161,4702021Revenue 2022: $3,228,591Expenses 2022: $2,496,495Net Income 2022: $732,0962022Revenue 2023: $3,467,142Expenses 2023: $3,855,726Net Income 2023: -$388,5842023Revenue 2024: $4,477,890Expenses 2024: $4,884,094Net Income 2024: -$406,2042024

Highlighted filing

2012

Revenue-
Expenses$1,016,895
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 31, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN FLOREZPresidentFT$268,750$29,489$298,239
GARY MICHELSONCEO-$0--
PHIL KIMSecretaryPT$0--
DAVID COHENCFO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSOJOURN TO THE PASTSPONSOR DINNERPUBLIC CHARITYSAN BRUNO, CA, US$1,000
Filing and Contact Details

Filer

EIN
27-2898736
Raw XML AppendixShowing 400 of 566 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount08333
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps08333
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
CompensationExplanation/Compensation/Explanation0SEE ATTACHMENT 15
CompensationExplanation/Compensation/PersonName0DEAN FLOREZ
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/ComputationMethod6SL
DepreciationSchedule/Depreciation/ComputationMethod7SL
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/ComputationMethod9SL
DepreciationSchedule/Depreciation/ComputationMethod10SL
DepreciationSchedule/Depreciation/ComputationMethod11SL
DepreciationSchedule/Depreciation/ComputationMethod12SL
DepreciationSchedule/Depreciation/ComputationMethod13SL
DepreciationSchedule/Depreciation/CostOrOtherBasis05588
DepreciationSchedule/Depreciation/CostOrOtherBasis11338
DepreciationSchedule/Depreciation/CostOrOtherBasis21250
DepreciationSchedule/Depreciation/CostOrOtherBasis31091
DepreciationSchedule/Depreciation/CostOrOtherBasis41584
DepreciationSchedule/Depreciation/CostOrOtherBasis56310
DepreciationSchedule/Depreciation/CostOrOtherBasis61060
DepreciationSchedule/Depreciation/CostOrOtherBasis75494
DepreciationSchedule/Depreciation/CostOrOtherBasis8729
DepreciationSchedule/Depreciation/CostOrOtherBasis94750
DepreciationSchedule/Depreciation/CostOrOtherBasis1012700
DepreciationSchedule/Depreciation/CostOrOtherBasis111300
DepreciationSchedule/Depreciation/CostOrOtherBasis121674
DepreciationSchedule/Depreciation/CostOrOtherBasis131250
DepreciationSchedule/Depreciation/CurrentYearExpense0798
DepreciationSchedule/Depreciation/CurrentYearExpense1268
DepreciationSchedule/Depreciation/CurrentYearExpense2382
DepreciationSchedule/Depreciation/CurrentYearExpense3218
DepreciationSchedule/Depreciation/CurrentYearExpense4226
DepreciationSchedule/Depreciation/CurrentYearExpense51928
DepreciationSchedule/Depreciation/CurrentYearExpense6212
DepreciationSchedule/Depreciation/CurrentYearExpense71099
DepreciationSchedule/Depreciation/CurrentYearExpense843
DepreciationSchedule/Depreciation/CurrentYearExpense9528
DepreciationSchedule/Depreciation/CurrentYearExpense101411
DepreciationSchedule/Depreciation/CurrentYearExpense11260
DepreciationSchedule/Depreciation/CurrentYearExpense12335
DepreciationSchedule/Depreciation/CurrentYearExpense13208
DepreciationSchedule/Depreciation/DateAcquired02010-11-17
DepreciationSchedule/Depreciation/DateAcquired12010-11-10
DepreciationSchedule/Depreciation/DateAcquired22012-02-01
DepreciationSchedule/Depreciation/DateAcquired32011-01-04
DepreciationSchedule/Depreciation/DateAcquired42011-10-04
DepreciationSchedule/Depreciation/DateAcquired52012-02-01
DepreciationSchedule/Depreciation/DateAcquired62011-08-01
DepreciationSchedule/Depreciation/DateAcquired72011-11-15
DepreciationSchedule/Depreciation/DateAcquired82012-07-20
DepreciationSchedule/Depreciation/DateAcquired92012-08-16
DepreciationSchedule/Depreciation/DateAcquired102012-08-16
DepreciationSchedule/Depreciation/DateAcquired112012-01-01
DepreciationSchedule/Depreciation/DateAcquired122012-01-13
DepreciationSchedule/Depreciation/DateAcquired132012-03-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty1COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty2WEBSITE COSTS
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty4FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty5WEBSITE COSTS
DepreciationSchedule/Depreciation/DescriptionOfProperty6COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty7TELEPHONE SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty8FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty9DIGITAL PUBLISHING
DepreciationSchedule/Depreciation/DescriptionOfProperty10DIGITAL PUBLISHING
DepreciationSchedule/Depreciation/DescriptionOfProperty11COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty12COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty13COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/Life07
DepreciationSchedule/Depreciation/Life15
DepreciationSchedule/Depreciation/Life23
DepreciationSchedule/Depreciation/Life35
DepreciationSchedule/Depreciation/Life47
DepreciationSchedule/Depreciation/Life53
DepreciationSchedule/Depreciation/Life65
DepreciationSchedule/Depreciation/Life75
DepreciationSchedule/Depreciation/Life87
DepreciationSchedule/Depreciation/Life93
DepreciationSchedule/Depreciation/Life103
DepreciationSchedule/Depreciation/Life115
DepreciationSchedule/Depreciation/Life125
DepreciationSchedule/Depreciation/Life135
DepreciationSchedule/Depreciation/PriorYearsDepreciation0865
DepreciationSchedule/Depreciation/PriorYearsDepreciation1313
DepreciationSchedule/Depreciation/PriorYearsDepreciation20
DepreciationSchedule/Depreciation/PriorYearsDepreciation3218
DepreciationSchedule/Depreciation/PriorYearsDepreciation457
DepreciationSchedule/Depreciation/PriorYearsDepreciation588
DepreciationSchedule/Depreciation/PriorYearsDepreciation6183
EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName0ELIZABETH GONZALES
EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName1MAYRA LOMBERA
EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName2BERYL CHONG
EmployeeCompensationExpln/EmployeeCompExplanation/Explanation0SEE ATTACHMENT 15
EmployeeCompensationExpln/EmployeeCompExplanation/Explanation1SEE ATTACHMENT 15
EmployeeCompensationExpln/EmployeeCompExplanation/Explanation2SEE ATTACHMENT 15
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount038
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount038
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA038
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps08333
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss08333
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome038
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps0268750
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0268750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss07916
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1016857
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm038
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm038
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss038
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps067508
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss067508
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome038
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps045119
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss045119
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps0224145
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0224145
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps075870
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss078485
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps0202703
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0202703
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome038
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01005874
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01016895
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome038
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses038
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01004874
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01015895
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0112436
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0112436
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip09640
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis046118
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY021990
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY036478
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV036478
IRS990PF/BalanceSheets/LoansFromOfficersBOY02400000
IRS990PF/BalanceSheets/LoansFromOfficersEOY03650000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY02801
IRS990PF/BalanceSheets/OtherAssetsEOY02801
IRS990PF/BalanceSheets/OtherAssetsEOYFMV02801
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0250
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0250
IRS990PF/BalanceSheets/RetainedEarningsBOY0-2146035
IRS990PF/BalanceSheets/RetainedEarningsEOY0-3162892
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0229424
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0448079
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0448079
IRS990PF/BalanceSheets/TotalAssetsBOY0254215
IRS990PF/BalanceSheets/TotalAssetsEOY0487358
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0487358
IRS990PF/BalanceSheets/TotalLiabilitiesBOY02400250
IRS990PF/BalanceSheets/TotalLiabilitiesEOY03650250
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0254215
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0487358
IRS990PF/BalanceSheets/TotalNetAssetsBOY0-2146035
IRS990PF/BalanceSheets/TotalNetAssetsEOY0-3162892
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1016857
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-3162892
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0-2146035
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-3162892
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0368
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0369
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0368
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0369
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0487358
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0388274
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0388274
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05824
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn019123
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0382450
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0388274
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10DAVID KLINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation052565
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0CONSULTING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine102624 NE 41ST AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0PORTLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode097212
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek140.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek240.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation065000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation147083
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation243942
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits016625
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits19549
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits28205
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0ELIZABETH GONZALES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1MAYRA LOMBERA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2BERYL CHONG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0EXECUTIVE ASSISTANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1DEVELOPMENT DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title2COMMUNICATIONS DIR.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine10595 E COLORADO BLVD STE 602
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine11595 E COLORADO BLVD STE 602
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine12595 E COLORADO BLVD STE 602
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0PASADENA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City1PASADENA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City2PASADENA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode091101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode191101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode291101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition120.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition340.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation3268750
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc329489
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GARY MICHELSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PHIL KIM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID COHEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DEAN FLOREZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1011755 WILSHIRE BOULEVARD STE 1400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1111755 WILSHIRE BOULEVARD STE 1400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1211755 WILSHIRE BOULEVARD STE 1400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13595 E COLORADO BLVD STE 602
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3PASADENA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090025
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode190025
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode290025
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode391101
IRS990PF/PrivateOperatingFoundations/DateOfRuling02012-09-05
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear038
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total012092
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1012051
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year203
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear032
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total010278
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1010243
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year203
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear01022324
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total03385902
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year102236504
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20127074
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear01000
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total091173
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year2090173
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear01023324
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total03477075
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year102236504
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20217247
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear012749
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total029334
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1015610
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year20975
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01745521
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01745521
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio04.56405
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear104.775586
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear204.352513
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0382450
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10468295
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2049913
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01023324
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102236383
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20217247
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio09.128099
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01023324
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets017450
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions01005874
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01023324
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAN MELILLO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03108069700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1011755 WILSHIRE BOULEVARD SUITE 140
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LOS ANGELES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090025
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.20MM.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10AUTHORING AND CREATION OF ONLINE COURSE AND TEXTBOOK ON IP.
IRS990PF/SummaryOfDirectCharitableActy/Description20SUPPORTED PUBLIC RELATIONS CAMPAIGNS FOR OPEN EDUCATIONAL RESOURCES AND TWENTY MILLION MINDS WORK, INCLUDING A NEW YORK CITY AWARENESS CAMPAIGN AND A LOS ANGELES CONFERENCE.
IRS990PF/SummaryOfDirectCharitableActy/Description30PURSUED NATIONWIDE ADOPTIONS OF TWENTY MILLION MINDS-FUNDED OPEN TEXTBOOKS. FUNDED FACULTY OUTREACH, EDUCATION, TRAINING, AND CONFERENCE EVENTS.
IRS990PF/SummaryOfDirectCharitableActy/Description40HOSTED AND OPERATED OPEN TEXTBOOK DEVELOPMENT PROJECTS IN HEALTH SCIENCES SUBJECT AREAS. PRODUCED TWO TEXTBOOKS RELEVANT FOR LVN TO RN NURSING AND PSYCHIATRIC TECHNICIANS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10110000
IRS990PF/SummaryOfDirectCharitableActy/Expenses2075000
IRS990PF/SummaryOfDirectCharitableActy/Expenses3050000
IRS990PF/SummaryOfDirectCharitableActy/Expenses4035000
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SPONSOR DINNER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SOJOURN TO THE PAST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10300 PIEDMONT AVE SUITE 412
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN BRUNO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094066
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship0SAME FOUNDER
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine10FOUND ANIMALS
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization0501(C)(4)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,358
Liabilities
$3,650,250
Net assets
-$3,162,892
Revenue
-
Expenses
$1,016,895
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.98$3.44$4.48$4.88$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.64$4.23$3.47$3.86$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.36$4.02$3.23$2.50$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.15$3.13$1.89$2.05$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.06$3.29$1.87$1.87$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$1.87$1.83$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.24$1.64$1.04$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.62$3.26$0.86$2.40
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.75$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$5.75$1.27$4.47
2013Detailed filing. Detailed filing data is available for this year.$0.41$4.67$4.26$0.03$1.13$1.10
2012Detailed filing. Detailed filing data is available for this year.$0.49$3.65$3.16$1.02