Civic Intelligence

Gordon L and Julia P Tuthill Family Foundation

990 • Fiscal year 2018 • EIN 27-3080911

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

Organization ProfileN/A
751 S Mariposa Avenue 108Los Angeles, CA 90005

(323) 309-4948

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$84,808

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,766,289

Up $112,847 (+1.5%) from 2017

Net Assets

Up

$7,068,728

Up $110,486 (+1.6%) from 2017

Liabilities

Up

$697,561

Up $2,361 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Up

$1,603,262

Up $331,826 (+26%) from 2017

Expenses

Up

$1,492,776

Up $100,820 (+7.2%) from 2017

Net Income

Up

$110,486

Up $231,006 (+192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $7,776,162Liabilities 2016: $697,400Net Assets 2016: $7,078,7622016Assets 2017: $7,653,442Liabilities 2017: $695,200Net Assets 2017: $6,958,2422017Assets 2018: $7,766,289Liabilities 2018: $697,561Net Assets 2018: $7,068,7282018Assets 2019: $7,651,140Liabilities 2019: $689,687Net Assets 2019: $6,961,4532019Assets 2020: $7,537,407Liabilities 2020: $686,291Net Assets 2020: $6,851,1162020Assets 2021: $7,373,752Liabilities 2021: $695,819Net Assets 2021: $6,677,9332021Assets 2022: $7,168,954Liabilities 2022: $695,124Net Assets 2022: $6,473,8302022Assets 2023: $6,920,924Liabilities 2023: $687,141Net Assets 2023: $6,233,7832023Assets 2024: $6,723,465Liabilities 2024: $690,551Net Assets 2024: $6,032,9142024

Highlighted filing

2018

Assets$7,766,289
Liabilities$697,561
Net Assets$7,068,728
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,964,432Expenses 2016: $2,770,656Net Income 2016: -$806,2242016Revenue 2017: $1,271,436Expenses 2017: $1,391,956Net Income 2017: -$120,5202017Revenue 2018: $1,603,262Expenses 2018: $1,492,776Net Income 2018: $110,4862018Revenue 2019: $1,423,763Expenses 2019: $1,531,038Net Income 2019: -$107,2752019Revenue 2020: $1,375,958Expenses 2020: $1,486,295Net Income 2020: -$110,3372020Revenue 2021: $1,436,212Expenses 2021: $1,609,395Net Income 2021: -$173,1832021Revenue 2022: $1,439,167Expenses 2022: $1,643,270Net Income 2022: -$204,1032022Revenue 2023: $1,410,262Expenses 2023: $1,650,309Net Income 2023: -$240,0472023Revenue 2024: $1,421,808Expenses 2024: $1,622,677Net Income 2024: -$200,8692024

Highlighted filing

2018

Revenue$1,603,262
Expenses$1,492,776
Net Income$110,486
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,603,262
Mission and Program Overview

Mission

To provide low income housing to qualified tenants and academic scholarships or other financial support to students pursuing post-secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$6,958,242$7,068,728▲ $110,486
Land, Buildings, and Equipment, Net$7,058,950$6,899,214▼ $159,736
Cash and Non-Interest-Bearing Accounts$576,600$867,075▲ $290,475
Prepaid Expenses and Deferred Charges$17,892$0▼ $17,892
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,653,442$7,766,289▲ $112,847
Other Assets Total-$0-
Liabilities
Other Liabilities$695,200$688,550▼ $6,650
Accounts Payable and Accrued Expenses-$9,011-
Total Liabilities$695,200$697,561▲ $2,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,958,242$7,068,728▲ $110,486
Total Liabilities and Net Assets / Fund Balance$7,653,442$7,766,289▲ $112,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,509,464$1,785,389$6,294,853
Land$2,388,000-$2,388,000
Other Land Buildings$1,750$1,250$3,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
German ValdiviezoCFO/acct/treasPT$84,808$84,808
Jose L Duran PerezPresident/CEOPT$79,040$79,040

Board Members and Trustees

NameTitle
Margarita MatsumotoDirector
Maria Isabel MenaDirector
Marlene GomezDirector
Rebecca PerezDirector
Vivion SzawarcDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,355,774
Investment Income
$0
Other Revenue
$247,488
Change in Net Assets
$110,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,058,471
Salaries, Compensation, and Employee Benefits$404,305
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$246,882--$246,882
Other Salaries and Wages$215,736--$215,736
Current Officers, Directors, Trustees, and Key Employees$109,232$54,616-$163,848
Fees for Services Management$64,667$32,333-$97,000
Other Expenses$51,486$9,880-$51,486
Insurance$50,874--$50,874
All Other Expenses$49,434--$49,434
Fees for Services Legal$23,661$11,831-$35,492
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Other$17,016$11,019-$28,035
Payroll Taxes$24,721--$24,721
Office Expenses$17,315$2,598-$19,913
Fees for Services Accounting-$5,975-$5,975
Travel-$148-$148
Total Functional Expenses$1,364,376$128,400$0$1,492,776
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breese FoundationLos Angeles, CA501(c)(3)Scholarships to Low Income Children$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-tuthill Trust$650,000
Security Deposits-tenants$38,550
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president/director is related to a director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board of directors before filing”

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

“The foundation's articles of incorporation, original bylaws and initial tax returns are available on the website of the california attorney general. The foundation's tax returns, which include financial information are posted on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Gordon L & Julia P Tuthill
EIN
27-3080911
Phone
3233094948
Address
751 S MARIPOSA AVENUE 108, LOS ANGELES, CA 90005

Signing Officer

Name
Jose L Duran Perez
Title
President/CEO
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Bernard Kotkin and Company
Address
533 SOUTH FREMONT AVENUE SUITE 802, LOS ANGELES, CA 90071
Preparer
Angelo Nicodemo
Phone
2138929090
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01355774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01355774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0982993
IRS990/PYProgramServiceRevenueAmt01271436
IRS990/PYRevenuesLessExpensesAmt0-120520
IRS990/PYSalariesCompEmpBnftPaidAmt0378963
IRS990/PYTotalExpensesAmt01391956
IRS990/PYTotalRevenueAmt01271436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110486
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01603262
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01355774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01271472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01208105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01237498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01196462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06269311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06269311
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01355774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01271472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01208105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01237498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01196462
IRS990ScheduleA/Total509Grp/TotalAmt06269311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01355774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01271472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01208105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01237498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01196462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06269311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04509464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01785389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06294853
IRS990ScheduleD/LandGrp/BookValueAmt02388000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02388000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-TUTHILL TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS-TENANTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06899214
IRS990ScheduleD/TotalLiabilityAmt0688550
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS TO LOW INCOME CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BREESE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0953797363
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0184 S BIMINI PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090004
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/DIRECTOR IS RELATED TO A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S ARTICLES OF INCORPORATION, ORIGINAL BYLAWS AND INITIAL TAX RETURNS ARE AVAILABLE ON THE WEBSITE OF THE CALIFORNIA ATTORNEY GENERAL. THE FOUNDATION'S TAX RETURNS, WHICH INCLUDE FINANCIAL INFORMATION ARE POSTED ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07653442
IRS990/TotalAssetsEOYAmt07766289
IRS990/TotalAssetsGrp/BOYAmt07653442
IRS990/TotalAssetsGrp/EOYAmt07766289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01364376
IRS990/TotalFunctionalExpensesGrp/TotalAmt01492776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0695200
IRS990/TotalLiabilitiesEOYAmt0697561
IRS990/TotalLiabilitiesGrp/BOYAmt0695200
IRS990/TotalLiabilitiesGrp/EOYAmt0697561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06958242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07068728
IRS990/TotalProgramServiceExpensesAmt01364376
IRS990/TotalProgramServiceRevenueAmt01355774
IRS990/TotalReportableCompFromOrgAmt0163848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01603262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01603262
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07653442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07766289

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,766,289
Liabilities
$697,561
Net assets
$7,068,728
Revenue
$1,603,262
Expenses
$1,492,776
Net income
$110,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.69$6.03$1.42$1.62$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.69$6.23$1.41$1.65$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.17$0.70$6.47$1.44$1.64$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.37$0.70$6.68$1.44$1.61$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.54$0.69$6.85$1.38$1.49$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.65$0.69$6.96$1.42$1.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.77$0.70$7.07$1.60$1.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.65$0.70$6.96$1.27$1.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.78$0.70$7.08$1.96$2.77$0.81