Civic Intelligence

Ian Somerhalder Foundation

990 • Fiscal year 2014 • EIN 27-3968460

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.ISFOUNDATION.COM
10990 Wilshire Blvd 8th FloorLos Angeles, CA 90024

(310) 954-1050

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.91x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$90,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

147%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

103%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,082,578

Up $1,237,838 (+147%) from 2013

Net Assets

Up

$1,122,578

Up $277,838 (+33%) from 2013

Liabilities

Up

$960,000

Up $960,000 from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin83rd percentile

Revenue

Up

$1,058,790

Up $536,406 (+103%) from 2013

Expenses

Up

$780,952

Up $587,925 (+305%) from 2013

Net Income

Down

$277,838

Down $51,519 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $268,228Liabilities 2011: $0Net Assets 2011: $268,2282011Assets 2013: $844,740Liabilities 2013: $0Net Assets 2013: $844,7402013Assets 2014: $2,082,578Liabilities 2014: $960,000Net Assets 2014: $1,122,5782014Assets 2015: $1,900,041Liabilities 2015: $960,000Net Assets 2015: $940,0412015Assets 2016: $1,529,016Liabilities 2016: $941,372Net Assets 2016: $587,6442016Assets 2017: $1,507,441Liabilities 2017: $886,514Net Assets 2017: $620,9272017Assets 2018: $1,262,956Liabilities 2018: $816,721Net Assets 2018: $446,2352018Assets 2019: $1,202,602Liabilities 2019: $761,493Net Assets 2019: $441,1092019Assets 2020: $583,673Liabilities 2020: $5,333Net Assets 2020: $578,3402020Assets 2021: $295,604Liabilities 2021: $0Net Assets 2021: $295,6042021Assets 2022: $164,798Net Assets 2022: $164,7982022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$2,082,578
Liabilities$960,000
Net Assets$1,122,578
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $131,7052011Revenue 2013: $522,384Expenses 2013: $193,027Net Income 2013: $329,3572013Revenue 2014: $1,058,790Expenses 2014: $780,952Net Income 2014: $277,8382014Revenue 2015: $658,046Expenses 2015: $840,583Net Income 2015: -$182,5372015Revenue 2016: $392,129Expenses 2016: $744,526Net Income 2016: -$352,3972016Revenue 2017: $904,775Expenses 2017: $871,492Net Income 2017: $33,2832017Revenue 2018: $469,022Expenses 2018: $643,714Net Income 2018: -$174,6922018Revenue 2019: $330,973Expenses 2019: $336,099Net Income 2019: -$5,1262019Revenue 2020: $1,336,201Expenses 2020: $1,198,970Net Income 2020: $137,2312020Revenue 2021: $1,277Expenses 2021: $230,004Net Income 2021: -$228,7272021Revenue 2022: $2,040Expenses 2022: $132,846Net Income 2022: -$130,8062022Revenue 2023: $449Expenses 2023: $165,247Net Income 2023: -$164,7982023

Highlighted filing

2014

Revenue$1,058,790
Expenses$780,952
Net Income$277,838
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,058,790
Mission and Program Overview

Mission

The organization's mission is to advance science; promote the conservation of natural resources such as forests, lands, or wildlife, for the benefit of the entire community; provide relief to the poor, distressed, or underprivileged; and support other organizations conducting activities exempt under section 501(c)(3) of the internal revenue code. The foundation aims to empower, educate, and collaborate with people and projects to positively impact the planet and its creatures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,020,000▲ $1,020,000
Savings and Temporary Cash Investments$743,792$859,996▲ $116,204
Accounts Receivable-$141,461-
Cash and Non-Interest-Bearing Accounts$100,629$27,362▼ $73,267
Intangible Assets$319$25,000▲ $24,681
Total Assets$844,740$2,082,578▲ $1,237,838
Other Assets Total$0$8,759▲ $8,759
Liabilities
Mortgage Notes Payable Secured by Investment Property-$960,000-
Total Liabilities$0$960,000▲ $960,000
Net Assets / Fund Balance
Unrestricted Net Assets$844,740$1,122,578▲ $277,838
Total Net Assets Fund Balance$844,740$1,122,578▲ $277,838
Total Liabilities and Net Assets / Fund Balance$844,740$2,082,578▲ $1,237,838

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,020,000-$1,020,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim KlinglerExecutive DirectorPT$90,000$90,000
Catherine EvansSecretaryPT$60,000$60,000

Board Members and Trustees

NameTitle
Ian SomerhalderPresident
Jamie ShoreDirector
Kevin GeorgeDirector
David WestleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,218
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$33,525
All Other Contributions
$1,025,218
Change in Net Assets
$277,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,058,790
Total Revenue per Form 990
$1,058,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,308
Total Fundraising Expense$234,249
Salaries, Compensation, and Employee Benefits$150,000
Professional Fundraising Fees$118,439
Grants and Similar Amounts Paid$88,205

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,528$23,500$15,972$150,000
Fees for Services Professional Fundraising--$118,439$118,439
Grants to Domestic Orgs$88,205--$88,205
Fees for Services Accounting$13,271$34,838-$48,109
Fees for Services Other-$40,900-$40,900
Travel$36,053$1,800$1,750$39,603
Fees for Services Legal$18,556$1,184$473$20,213
Insurance$212$16,233-$16,445
Office Expenses$2,857$10,166$1,143$14,166
Other Expenses$5,233$369$20,714$5,233
All Other Expenses$2,836$595$1,052$4,483
Information Technology$144$1,920$201$2,265
Depreciation Depletion-$316-$316
Occupancy$250--$250
Conferences and Meetings--$183$183
Total Functional Expenses$414,882$131,821$234,249$780,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$780,952
Total Expenses per Audited Statements$780,952
Total Expenses per Form 990$780,952
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$90,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaIndependent Contractor in Region--2$90,000
North AmericaFundraising----
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$118,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 7A

“The founding director has the authority to designate or select all or any portion of the directors of the board of directors.”

Form 990, Part VI, Section B, Line 11

“Copies of form 990 are distributed to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization conducts a yearly review of the conflict of interest policy. Should a conflict be determined to exist, it will be resolved in the best interest of the organization, and if appropriate, removal of that person with a conflict from the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviewed and approved comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations while contemporaneously documenting the deliberations and decisions regarding the compensation arrangements for executive director, director of cultivation/general counsel, director of creatures division, director of youth division, director of human relations, manager of grant division, and manager of college division. This process was last undertaken in 2014.”

Form 990, Part VI, Section C, Line 19

“Documents are available on the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Ian Somerhalder Foundation
EIN
27-3968460
Phone
3109541050
Address
10990 WILSHIRE BLVD 8TH FLOOR, LOS ANGELES, CA 90024

Signing Officer

Name
Davis Westley
Title
Treasurer
Phone
3109541050
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Somerhalder
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
175

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes the financial statement benefit of tax positions, such as its position of being tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and state purposes is generally three and four years, respectively.”

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt22986
IRS990/OtherExpensesGrp/ProgramServicesAmt35233
IRS990/OtherExpensesGrp/TotalAmt0152679
IRS990/OtherExpensesGrp/TotalAmt155394
IRS990/OtherExpensesGrp/TotalAmt224069
IRS990/OtherExpensesGrp/TotalAmt35233
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IAN SOMERHALDER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC OUTREAH & EDUCATION - PROVIDES INFORMATION TO EDUCATE AND ENGAGE SUPPORTERS AND TO CREATE PUBLIC AWARENESS OF ISSUES THAT ARE VITAL TO ISF'S CHARITABLE MISSION. IN 2014, ISF PROVIDED DAILY SOCIAL MEDIA POSTINGS TO MORE THAN ONE MILLION SUPPORTERS VIA FACEBOOK, TWITTER, AND INSTAGRAM. THE ISF WEBSITE CURRENTLY PROVIDES INFORMATION, EDUCATIONAL CONTENT, AND ASSISTANCE, INCLUDING 15 TO 20 NEW ARTICLES PER MONTH, CREATIVE SUPPORTER CHALLENGES, AND ACCESS TO ISF'S GRANT PROGRAMS. ISF ALSO BEGAN AN EXTENSIVE REDESIGN OF ITS WEBSITE IN 2014 WHICH WILL ALLOW IT TO DELIVER EVEN MORE PROGRAM CONTENT IN A USER-FRIENDLY WAY. ISF VOLUNTEER AND INTERNSHIP OPPORTUNITIES ALLOWED SUPPORTERS TO GAIN HANDS-ON EXPERIENCE AND ISF BOOTHS AT EVENTS ACROSS THE COUNTRY ALLOWED FOR VALUABLE IN-PERSON OUTREACH. ISF EFFORTS FURTHER INCLUDED STRATEGIC PARTNERSHIPS, CELEBRITY ENGAGEMENT, CAUSE MARKETING, TRADITIONAL MEDIA RELATIONS, AND CAMPAIGNS INCLUDING COAL SUCKS, PLASTIC STRAWS CAN SUCK IT, GREEN YOUR THIRST, AND #ISTANDFOR.ISF COLLABORATED WITH AND GRANTED $3000.00 TO CONNECTHER IN SUPPORT OF THE GIRLS IMPACT THE WORLD FILM FESTIVAL AND THE GREEN IS AWARD IN WHICH HIGH SCHOOL AND UNDERGRADUATE COLLEGE STUDENTS SUBMIT THREE- TO FIVE-MINUTE SHORT FILMS THAT EITHER PROPOSE SOLUTIONS TO ENVIRONMENTAL ISSUES THAT IMPACT WOMEN AND GIRLS OR CREATE AWARENESS ABOUT ENVIRONMENTAL ISSUES THAT IMPACT WOMEN AND GIRLS. TOPICS INCLUDED CLIMATE CHANGE; GREEN ENERGY; WATER; POLLUTION, GARBAGE, AND WASTE REDUCTION; BIO-DIVERSITY; AND OTHER ISSUES. ONE OF THE 2014 GREEN IS AWARD WINNING FILMMAKERS HAS GONE ON TO SCREEN HER FILM ABOUT THE HEALTH COMPLICATIONS RELATED TO EXCESSIVE USE OF CHEMICAL PESTICIDES AND THE IMPORTANCE OF ORGANIC FARMING FOR LAWMAKERS ACROSS THE MIDDLE EAST, TRIGGERING THE INTRODUCTION OF NEW LAWS TO STOP THE USE OF HARMFUL PESTICIDES.ISF'S PRESIDENT AND CO-FOUNDER, IAN SOMERHALDER WAS DESIGNATED AS A UNITED NATIONS ENVIRONMENT PROGRAMME GOODWILL AMBASSADOR. IAN, IN HIS ROLE AS A UNEP AMBASSADOR AND AS ISF'S PRESIDENT, COLLABORATED WITH ISF TO "CONNECT TO GO GREENER", WITH A SPECIFIC CALL FOR COMMUNITIES - INCLUDING BUSINESSES, ORGANIZATIONS, SCHOOLS AND INDIVIDUALS - TO CONNECT THEIR RESOURCES AND SKILLS FOR A MORE SUSTAINABLE, RESOURCE-EFFICIENT WAY OF LIVING.AS PRESIDENT OF ISF, IAN SOMERHALDER APPEARED BEFORE THE U.S. HOUSE OF REPRESENTATIVES COMMITTEE ON NATURAL RESOURCES, WHERE HE TESTIFIED IN SUPPORT OF THE U.S. FISH AND WILDLIFE SERVICE'S PLAN FOR A BAN ON COMMERCIAL TRADE IN ELEPHANT IVORY. HE ALSO EMPHASIZED THE IMPORTANCE OF THE MULTINATIONAL SPECIES CONSERVATION FUNDS (MSCF), ESTABLISHED BY CONGRESS TO PROVIDE SUPPORT FOR THE PROTECTION OF ELEPHANTS, RHINOS, TIGERS, AND OTHER SPECIES. IAN ENCOURAGED THE SUBCOMMITTEE TO EXTEND THE MSCF SEMIPOSTAL STAMP, WHICH RAISES CRITICAL FUNDING FOR ANTI-POACHING ACTIVITIES THROUGH PURCHASES OF THE STAMP BY THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063730
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATURES DIVISION PROGRAM - MISSISNIP'N SPAY AND NEUTER CLINIC - ISF WENT TO TYLERTOWN, MISSISSIPPI, AND, IN COLLABORATION WITH ST. FRANCIS ANIMAL SANCTUARY, PERFORMED OVER 100 SPAY AND NEUTER PROCEDURES IN ADDITION TO GENERAL EXAMS AND RABIES VACCINATIONS. ISF PROVIDED BOTH FUNDING, VIA A $5,000 GRANT, AND VOLUNTEER MEDICAL SERVICES. SPAY/NEUTER SERVICES NOT ONLY SERVE TO CONTROL ANIMAL OVERPOPULATION, BUT ALSO ARE OFTEN MEDICALLY BENEFICIAL FOR ANIMALS PLACING THEM AT LOWER RISK FOR INFECTION AND DISEASE. PROVIDING FREE AND/OR AFFORDABLE SPAYING AND NEUTERING PLAYS AN IMPORTANT ROLE IN OUR EFFORTS TO END EUTHANASIA AND ANIMAL HOMELESSNESS.CREATURES DIVISION CAMPAIGNS - ISF'S #TIME4THETALK CAMPAIGN LAUNCHED WITH A HILARIOUS AND INFORMATIVE VIDEO CRAFTED TO GET PEOPLE TALKING ABOUT THE BIRDS AND THE BEES AS POLLINATORS. #TIME4THETALK FOLLOWED UP WITH MONTHLY ARTICLES AND A MILK SEED GIVEAWAY HELPING TO SPREAD THE WORD ABOUT HOW IMPORTANT POLLINATORS ARE TO THE SURVIVAL OF ALL CREATURES. THE OVERCONSUMPTION OF MEAT AND ITS DANGERS TO ANIMALS, OUR HEALTH, AND THE ENVIRONMENT WAS HIGHLIGHTED VIA THE MEATLESS MONDAY CAMPAIGN. ISF ASKED PEOPLE TO THINK TWICE ABOUT WEARING SOMEONE ELSE'S SKIN IN THE DON'T HIDE CAMPAIGN FOCUSING ON CONSCIOUS CONSUMERISM AND WHY WE SHOULD AVOID LEATHER, FUR, AND OTHER HIDE-BASED INDUSTRIES. WE EXPLORED THE ENVIRONMENTAL HAZARDS THAT COME FROM THE TANNING PROCESS AS WELL AS UNCOVERED SOME OF THE ANIMAL CRUELTY THAT IS OFTEN INVOLVED IN THE MAKING OF THESE PRODUCTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062271
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0198912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0155527
IRS990/PYOtherRevenueAmt0143901
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0329357
IRS990/PYSalariesCompEmpBnftPaidAmt037500
IRS990/PYTotalExpensesAmt0193027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522384
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0277838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0743792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0859996
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01025218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0512273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02314164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02314164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01025218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02314164
IRS990ScheduleA/TotalSupportAmt02324506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010000
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt020744
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt020744
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt082976
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt082976
IRS990ScheduleC/Form4720FiledInd00
IRS990ScheduleC/GrassrootsCeilingAmt031116
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt020744
IRS990ScheduleC/LobbyingCeilingAmt0124464
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt082976
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0414881
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0414881
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0780952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01020000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01058790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS POSITION OF BEING TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020000
IRS990ScheduleD/TotalExpensesPerForm990Amt0780952
IRS990ScheduleD/TotalRevenuePerForm990Amt01058790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01058790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0780952
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt090000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INDEPENDENT CONTRACTOR IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt090000
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt090000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0INTERNET FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0667946
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0549507
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0OMAZE INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0118439
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03958 VENICE BOULEVARD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CULVER CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090323
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DC
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11IL
IRS990ScheduleG/LicensedStatesCd12KS
IRS990ScheduleG/LicensedStatesCd13KY
IRS990ScheduleG/LicensedStatesCd14LA
IRS990ScheduleG/LicensedStatesCd15ME
IRS990ScheduleG/LicensedStatesCd16MD
IRS990ScheduleG/LicensedStatesCd17MA
IRS990ScheduleG/LicensedStatesCd18MI
IRS990ScheduleG/LicensedStatesCd19MN
IRS990ScheduleG/LicensedStatesCd20MS
IRS990ScheduleG/LicensedStatesCd21MO
IRS990ScheduleG/LicensedStatesCd22NH
IRS990ScheduleG/LicensedStatesCd23NJ
IRS990ScheduleG/LicensedStatesCd24NM
IRS990ScheduleG/LicensedStatesCd25NY
IRS990ScheduleG/LicensedStatesCd26NC
IRS990ScheduleG/LicensedStatesCd27ND
IRS990ScheduleG/LicensedStatesCd28OH
IRS990ScheduleG/LicensedStatesCd29OK
IRS990ScheduleG/LicensedStatesCd30OR
IRS990ScheduleG/LicensedStatesCd31PA
IRS990ScheduleG/LicensedStatesCd32RI
IRS990ScheduleG/LicensedStatesCd33SC
IRS990ScheduleG/LicensedStatesCd34TN
IRS990ScheduleG/LicensedStatesCd35UT
IRS990ScheduleG/LicensedStatesCd36VA
IRS990ScheduleG/LicensedStatesCd37WA
IRS990ScheduleG/LicensedStatesCd38WV

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,082,578
Liabilities
$960,000
Net assets
$1,122,578
Revenue
$1,058,790
Expenses
$780,952
Net income
$277,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.23$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.58$1.34$1.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.76$0.44$0.33$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.82$0.45$0.47$0.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.89$0.62$0.90$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.94$0.59$0.39$0.74$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.96$0.94$0.66$0.84$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.96$1.12$1.06$0.78$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.52$0.19$0.33
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.13