Civic Intelligence

The Aurelia Foundation

990 • Fiscal year 2020 • EIN 27-4659449

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

Organization ProfileWWW.AURELIAFOUNDATION.ORG
801 S Figueroa St 15th FloorLos Angeles, CA 90017

(310) 919-6678

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,154

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

206%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,510,334

Up $1,016,531 (+206%) from 2019

Net Assets

Up

$1,093,386

Up $660,762 (+153%) from 2019

Liabilities

Up

$416,948

Up $355,769 (+582%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Up

$2,689,366

Up $25,113 (+0.9%) from 2019

Expenses

Down

$2,028,604

Down $761,256 (-27%) from 2019

Net Income

Up

$660,762

Up $786,369 (+626%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $101,309Net Assets 2014: $101,3092014Assets 2015: $235,749Liabilities 2015: $0Net Assets 2015: $235,7492015Assets 2016: $268,561Liabilities 2016: $606Net Assets 2016: $267,9552016Assets 2017: $687,429Liabilities 2017: $39,628Net Assets 2017: $647,8012017Assets 2018: $633,141Liabilities 2018: $74,910Net Assets 2018: $558,2312018Assets 2019: $493,803Liabilities 2019: $61,179Net Assets 2019: $432,6242019Assets 2020: $1,510,334Liabilities 2020: $416,948Net Assets 2020: $1,093,3862020Assets 2021: $1,575,669Liabilities 2021: $425,336Net Assets 2021: $1,150,3332021Assets 2022: $1,636,345Liabilities 2022: $481,227Net Assets 2022: $1,155,1182022Assets 2023: $1,687,747Liabilities 2023: $432,747Net Assets 2023: $1,255,0002023Assets 2024: $1,722,343Liabilities 2024: $564,787Net Assets 2024: $1,157,5562024

Highlighted filing

2020

Assets$1,510,334
Liabilities$416,948
Net Assets$1,093,386
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $103,433Expenses 2014: $31,379Net Income 2014: $72,0542014Revenue 2015: $200,667Expenses 2015: $66,227Net Income 2015: $134,4402015Revenue 2016: $852,131Expenses 2016: $819,925Net Income 2016: $32,2062016Revenue 2017: $2,191,939Expenses 2017: $1,936,201Net Income 2017: $255,7382017Revenue 2018: $2,425,669Expenses 2018: $2,515,239Net Income 2018: -$89,5702018Revenue 2019: $2,664,253Expenses 2019: $2,789,860Net Income 2019: -$125,6072019Revenue 2020: $2,689,366Expenses 2020: $2,028,604Net Income 2020: $660,7622020Revenue 2021: $2,209,767Expenses 2021: $2,152,820Net Income 2021: $56,9472021Revenue 2022: $2,569,084Expenses 2022: $2,564,299Net Income 2022: $4,7852022Revenue 2023: $2,654,711Expenses 2023: $2,561,880Net Income 2023: $92,8312023Revenue 2024: $2,623,119Expenses 2024: $2,721,990Net Income 2024: -$98,8712024

Highlighted filing

2020

Revenue$2,689,366
Expenses$2,028,604
Net Income$660,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$2,689,366
Mission and Program Overview

Mission

To establish programs for special needs individuals to encourage discovery and development of their unique talents and abilities as they leave the school system and enter community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,424$786,877▲ $558,453
Savings and Temporary Cash Investments-$450,129-
Accounts Receivable$149,275$155,673▲ $6,398
Land, Buildings, and Equipment, Net$57,312$77,655▲ $20,343
Prepaid Expenses and Deferred Charges$58,792$0▼ $58,792
Pledges and Grants Receivable-$40,000-
Other Notes and Loans Receivable, Net-$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$493,803$1,510,334▲ $1,016,531
Other Assets Total-$0-
Liabilities
Other Liabilities$1,552$307,355▲ $305,803
Accounts Payable and Accrued Expenses$59,627$109,593▲ $49,966
Total Liabilities$61,179$416,948▲ $355,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,624$1,093,386▲ $685,762
Net Assets With Donor Restrictions$25,000--
Total Net Assets Fund Balance$432,624$1,093,386▲ $660,762
Total Liabilities and Net Assets / Fund Balance$493,803$1,510,334▲ $1,016,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,655$97,840$175,495
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle TelloCOOFT$80,154$80,154
Lisa SzilagyiProgram DirectoFT$75,106$75,106
Lindsey HendersonDirector of develpmFT$8,321$8,321

Board Members and Trustees

NameTitle
Anthony EllrodDirector
Kym KarathDirector
Robin MathesDirector
Doug MastersonExecutive Director
Bob CharneySecretary
Shelli JarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$882,691
Program Service Revenue
$1,806,546
Investment Income
$129
Other Revenue
$0
All Other Contributions
$422,266
Change in Net Assets
$660,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,689,366
Total Revenue per Audited Statements
$2,689,366
Total Revenue per Form 990
$2,689,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,772,169
Other Expenses$256,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,196,955$232,025-$1,428,980
Payroll Taxes$145,259$34,349-$179,608
Current Officers, Directors, Trustees, and Key Employees$147,434$16,147-$163,581
Insurance$59,174$13,933-$73,107
Occupancy-$50,542-$50,542
Fees for Services Legal-$37,769-$37,769
Depreciation Depletion-$22,854-$22,854
Office Expenses-$10,527-$10,527
Travel$130$6,293-$6,423
All Other Expenses$2,443$2,630-$5,073
Advertising-$4,169-$4,169
Other Expenses$2,308$3,918-$3,918
Fees for Services Other-$3,229-$3,229
Total Functional Expenses$1,572,492$456,112$0$2,028,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,028,604
Total Expenses per Audited Statements$2,028,604
Total Expenses per Form 990$2,028,604
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
Refund Liability$307,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“The board of directors reviews and approves the tax returns prior to the signing and filing with the respective taxing authorities.”

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

“Aurelia foundation makes its governing documents availalble to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aurelia Foundation
EIN
27-4659449
Phone
3109196678
Address
801 S FIGUEROA ST 15TH FLOOR, LOS ANGELES, CA 90017

Signing Officer

Name
Shelli Jarrett
Title
Treasurer
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Masterson
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
102
Volunteers
8

Preparer

Firm
Hutchinson and Bloodgood Llp
Address
550 N BRAND BLVD 14th Floor, GLENDALE, CA 91203
Preparer
Georgette M Green
Phone
8186375000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a nonprofit public benefit corporation, qualifying under section 501(c)(3) of the Internal Revenue Code and corresponding California provisions. As such, except for taxes pertaining to unrelated business income, the Organization is exempt from federal and state income taxes. No provision has been made for income taxes, as the Organization had no unrelated business income. The Organization is not considered a private foundation. The Organization believes that it has appropriate support for any tax position taken, and as such, the Organization has no material unrecognized tax benefits, tax penalties or interest as of and for the year ended December 31, 2020. The Organizations tax years that are open for examination by federal and state agencies are three and four years, respectively.”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND POSTAGE
IRS990/OtherExpensesGrp/Desc1Other Administration Expenses
IRS990/OtherExpensesGrp/Desc2Training & Education
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23918
IRS990/OtherExpensesGrp/ProgramServicesAmt018789
IRS990/OtherExpensesGrp/ProgramServicesAmt12308
IRS990/OtherExpensesGrp/TotalAmt018789
IRS990/OtherExpensesGrp/TotalAmt115270
IRS990/OtherExpensesGrp/TotalAmt24765
IRS990/OtherExpensesGrp/TotalAmt33918
IRS990/OtherLiabilitiesGrp/BOYAmt01552
IRS990/OtherLiabilitiesGrp/EOYAmt0307355
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01196955
IRS990/OtherSalariesAndWagesGrp/TotalAmt01428980
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034349
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145259
IRS990/PayrollTaxesGrp/TotalAmt0179608
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUG MASTERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HARBOR
IRS990/ProgramServiceRevenueGrp/Desc1NORTH LA REGIONAL CENTER
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REGIONAL CENTERS
IRS990/ProgramServiceRevenueGrp/Desc3TRI COUNTIES
IRS990/ProgramServiceRevenueGrp/Desc4WESTSIDE REGIONAL CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3243597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4987339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3243597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4987339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328745
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0413674
IRS990/PYProgramServiceRevenueAmt02335508
IRS990/PYRevenuesLessExpensesAmt0-125607
IRS990/PYSalariesCompEmpBnftPaidAmt02376186
IRS990/PYTotalExpensesAmt02789860
IRS990/PYTotalRevenueAmt02664253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0660762
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0882691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0774973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02516607
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01806546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02335508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02098429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01892376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08132859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt063872
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt063872
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt010649466
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02689237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02664253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02304720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02216283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0774973
IRS990ScheduleA/Total509Grp/TotalAmt010649466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02689366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02664253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02304720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02216283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0838845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010713467
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02028604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0307355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUND LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02689366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit public benefit corporation, qualifying under section 501(c)(3) of the Internal Revenue Code and corresponding California provisions. As such, except for taxes pertaining to unrelated business income, the Organization is exempt from federal and state income taxes. No provision has been made for income taxes, as the Organization had no unrelated business income. The Organization is not considered a private foundation. The Organization believes that it has appropriate support for any tax position taken, and as such, the Organization has no material unrecognized tax benefits, tax penalties or interest as of and for the year ended December 31, 2020. The Organizations tax years that are open for examination by federal and state agencies are three and four years, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077655
IRS990ScheduleD/TotalExpensesPerForm990Amt02028604
IRS990ScheduleD/TotalLiabilityAmt0307355
IRS990ScheduleD/TotalRevenuePerForm990Amt02689366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02689366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02028604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURNS PRIOR TO THE SIGNING AND FILING WITH THE RESPECTIVE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AURELIA FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILALBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493803
IRS990/TotalAssetsEOYAmt01510334
IRS990/TotalAssetsGrp/BOYAmt0493803
IRS990/TotalAssetsGrp/EOYAmt01510334

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,334
Liabilities
$416,948
Net assets
$1,093,386
Revenue
$2,689,366
Expenses
$2,028,604
Net income
$660,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.56$1.16$2.62$2.72$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.43$1.26$2.65$2.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.48$1.16$2.57$2.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.43$1.15$2.21$2.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.42$1.09$2.69$2.03$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$2.66$2.79$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.07$0.56$2.43$2.52$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$2.19$1.94$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.85$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.20$0.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.10$0.03$0.07