Civic Intelligence

Gordon L and Julia P Tuthill Family Foundation

990 • Fiscal year 2022 • EIN 27-3080911

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

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

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.48x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$84,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$7,168,954

Down $204,798 (-2.8%) from 2021

Net Assets

Down

$6,473,830

Down $204,103 (-3.1%) from 2021

Liabilities

Down

$695,124

Down $695 (-0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Up

$1,439,167

Up $2,955 (+0.2%) from 2021

Expenses

Up

$1,643,270

Up $33,875 (+2.1%) from 2021

Net Income

Down

-$204,103

Down $30,920 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$7,168,954
Liabilities$695,124
Net Assets$6,473,830
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$1,439,167
Expenses$1,643,270
Net Income-$204,103
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,439,167
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$6,677,933$6,473,830▼ $204,103
Land, Buildings, and Equipment, Net$6,230,393$5,978,288▼ $252,105
Cash and Non-Interest-Bearing Accounts$1,142,522$1,189,764▲ $47,242
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,373,752$7,168,954▼ $204,798
Other Assets Total$837$902▲ $65
Liabilities
Mortgage Notes Payable Secured by Investment Property$650,000$650,000→ $0
Other Liabilities$31,285$29,485▼ $1,800
Accounts Payable and Accrued Expenses$14,534$15,639▲ $1,105
Total Liabilities$695,819$695,124▼ $695
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,677,933$6,473,830▼ $204,103
Total Liabilities and Net Assets / Fund Balance$7,373,752$7,168,954▼ $204,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,168,570$2,403,430$5,572,000
Land$2,388,000-$2,388,000
Leasehold Improvements$421,718$390,229$811,947
Equipment-$3,000$3,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
German ValdiviezoCFO/directorPT$84,000$84,000
Jose L Duran PerezCEO/directorPT$80,960$80,960

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
$1,439,167
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-204,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,251,718
Salaries, Compensation, and Employee Benefits$361,552
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$252,105--$252,105
Other Salaries and Wages$177,947--$177,947
Current Officers, Directors, Trustees, and Key Employees$110,523$54,437-$164,960
Fees for Services Management$68,340$33,660-$102,000
Other Expenses$92,924--$92,924
Insurance$54,092--$54,092
Grants to Domestic Orgs$30,000--$30,000
Office Expenses$12,969$6,387-$19,356
Payroll Taxes$18,645--$18,645
Fees for Services Accounting$4,500--$4,500
Fees for Services Legal$1,528$752-$2,280
Fees for Services Other$1,458$718-$2,176
Total Functional Expenses$1,547,316$95,954$0$1,643,270
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breese FoundationLos Angeles, CA-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
Security Deposits$29,485
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The ceo is related to a director.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by board of directors before filing”

Form 990, Part VI, Section C, Line 19

“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 conflict of interest policy is available upon request. The foundation's tax returns, which include financial information, are available upon request.”

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
2023-10-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Anthony Torosian CPA
Address
655 N CENTRAL AVE 17th Floor, GLENDALE, CA 91203
Preparer
Anthony A Torosian
Phone
8186065727
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03168570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02403430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05572000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03000
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0811947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt029485
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO IS RELATED TO A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED 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 CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE FOUNDATION'S TAX RETURNS, WHICH INCLUDE FINANCIAL INFORMATION, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01547316
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,168,954
Liabilities
$695,124
Net assets
$6,473,830
Revenue
$1,439,167
Expenses
$1,643,270
Net income
-$204,103
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