Civic Intelligence

S Mark Taper Foundation

990PF • Fiscal year 2021 • EIN 32-0516588

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

Organization Profile
12011 San Vicente Blvd 400Los Angeles, CA 90049

(310) 476-5543

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Net Margin

86th percentile

53%

Higher net margin than 86% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$418,026

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • $100M-$250M nonprofits • Source year 2021

Asset Growth

47th percentile

9.1%

Faster asset growth than 47% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

180%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$110,679,604

Up $9,191,040 (+9.1%) from 2020

Net Assets

Up

$110,502,578

Up $9,310,728 (+9.2%) from 2020

Liabilities

Down

$177,026

Down $119,688 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin86th percentile

Revenue

Up

$17,411,120

Up $11,186,024 (+180%) from 2020

Expenses

Up

$8,115,894

Up $210,916 (+2.7%) from 2020

Net Income

Up

$9,295,226

Up $10,975,108 (+653%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200M$150M$100M$50M$0Assets 2020: $101,488,564Liabilities 2020: $296,714Net Assets 2020: $101,191,8502020Assets 2021: $110,679,604Liabilities 2021: $177,026Net Assets 2021: $110,502,5782021Assets 2022: $148,056,231Liabilities 2022: $1,376,627Net Assets 2022: $146,679,6042022Assets 2023: $170,681,940Liabilities 2023: $1,025,631Net Assets 2023: $169,656,3092023Assets 2024: $186,186,083Liabilities 2024: $889,141Net Assets 2024: $185,296,9422024

Highlighted filing

2021

Assets$110,679,604
Liabilities$177,026
Net Assets$110,502,578
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2020: $6,225,096Expenses 2020: $7,904,978Net Income 2020: -$1,679,8822020Revenue 2021: $17,411,120Expenses 2021: $8,115,894Net Income 2021: $9,295,2262021Revenue 2022: $7,706,659Expenses 2022: $9,704,637Net Income 2022: -$1,997,9782022Revenue 2023: $8,374,826Expenses 2023: $9,309,803Net Income 2023: -$934,9772023Revenue 2024: $16,708,190Expenses 2024: $9,381,572Net Income 2024: $7,326,6182024

Highlighted filing

2021

Revenue$17,411,120
Expenses$8,115,894
Net Income$9,295,226
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY WEITZTrustee, CFOFT$392,601$25,425$418,026
ADRIENNE WITTENBERGExecutive DirectorFT$285,597$43,603$329,200
AMELIA TAPER BOLKERTrustee, VP, Secretary, TreasurerPT$30,000-$30,000
JANICE TAPER LAZAROFTrustee, PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
S Mark Taper Foundation
EIN
32-0516588
Phone
3104765543
Address
12011 SAN VICENTE BLVD 400, LOS ANGELES, CA 90049

Signing Officer

Name
Amelia Taper Bolker
Title
Vice President
Phone
3104765543
Signed
2022-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
21700 OXNARD ST STE 300, WOODLAND HILLS, CA 91367
Preparer
Lauren a Haverlock
Phone
8185771900
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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,679,604
Liabilities
$177,026
Net assets
$110,502,578
Revenue
$17,411,120
Expenses
$8,115,894
Net income
$9,295,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$186$0.89$185$16.7$9.38$7.33
2023Detailed filing. Detailed filing data is available for this year.$171$1.03$170$8.37$9.31$0.93
2022Detailed filing. Detailed filing data is available for this year.$148$1.38$147$7.71$9.70$2.00
2021Detailed filing. Detailed filing data is available for this year.$111$0.18$111$17.4$8.12$9.30
2020Detailed filing. Detailed filing data is available for this year.$101$0.30$101$6.23$7.90$1.68