Civic Intelligence

Muirlands Foundation Inc.

990 • Fiscal year 2019 • EIN 33-0345189

Jul 01, 2018 to Jun 30, 2019 • Filed on May 01, 2020

Organization ProfileN/A
1056 Nautilus StreetLA Jolla, CA 92037

(858) 459-4211

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$444,004

Up $69,042 (+18%) from 2018

Net Assets

Up

$444,004

Up $69,042 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$262,494

Up $26,308 (+11%) from 2018

Expenses

Down

$193,452

Down $69,979 (-27%) from 2018

Net Income

Up

$69,042

Up $96,287 (+353%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2015: $401,672Liabilities 2015: $33,678Net Assets 2015: $367,9942015Assets 2016: $387,679Liabilities 2016: $44,919Net Assets 2016: $342,7602016Assets 2017: $402,207Liabilities 2017: $0Net Assets 2017: $402,2072017Assets 2018: $374,962Liabilities 2018: $0Net Assets 2018: $374,9622018Assets 2019: $444,004Liabilities 2019: $0Net Assets 2019: $444,0042019Assets 2020: $410,811Liabilities 2020: $0Net Assets 2020: $410,8112020Assets 2021: $376,167Net Assets 2021: $376,1672021Assets 2022: $448,867Liabilities 2022: $0Net Assets 2022: $448,8672022Assets 2023: $521,376Liabilities 2023: $0Net Assets 2023: $521,3762023Assets 2024: $582,942Liabilities 2024: $0Net Assets 2024: $582,9422024

Highlighted filing

2019

Assets$444,004
Liabilities$0
Net Assets$444,004
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $212,083Expenses 2015: $215,655Net Income 2015: -$3,5722015Revenue 2016: $160,470Expenses 2016: $185,704Net Income 2016: -$25,2342016Revenue 2017: $244,129Expenses 2017: $229,601Net Income 2017: $14,5282017Revenue 2018: $236,186Expenses 2018: $263,431Net Income 2018: -$27,2452018Revenue 2019: $262,494Expenses 2019: $193,452Net Income 2019: $69,0422019Revenue 2020: $230,485Expenses 2020: $263,678Net Income 2020: -$33,1932020Revenue 2021: $90,530Expenses 2021: $125,174Net Income 2021: -$34,6442021Revenue 2022: $177,981Expenses 2022: $105,281Net Income 2022: $72,7002022Revenue 2023: $190,183Expenses 2023: $117,674Net Income 2023: $72,5092023Revenue 2024: $198,975Expenses 2024: $137,409Net Income 2024: $61,5662024

Highlighted filing

2019

Revenue$262,494
Expenses$193,452
Net Income$69,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$281,179
Mission and Program Overview

Mission

To provide funding for additional educational needs and programs for the students of muirlands middle school which is a public school in la jolla, california

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$374,962$444,004▲ $69,042
Cash and Non-Interest-Bearing Accounts$351,316$409,587▲ $58,271
Inventories for Sale or Use-$10,771-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$374,962$444,004▲ $69,042
Other Assets Total$23,646$23,646→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,962$444,004▲ $69,042
Total Liabilities and Net Assets / Fund Balance$374,962$444,004▲ $69,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,646--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Christy LittlemoreCo-President
Maryana BahkCo-president
Luba KhomskayaCommunications
Caitie ManderaHospitality
Gail KrebsHospitality
Jessica UlhrigLjawf
Jeff MorrowMuirland Rocks
Aimie TakataMuirlands Gives
Alissa MorrowMuirlands Rocks
Jenny HochbergMuriland Gives
Adam KellerSecretary
Rose NunesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,931
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,563
All Other Contributions
$258,931
Change in Net Assets
$69,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,452
Total Fundraising Expense$4,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$186,546$852$964$852
Insurance-$719-$719
All Other Expenses-$581-$581
Fees for Services Accounting-$450-$450
Office Expenses-$143-$143
Total Functional Expenses$186,546$2,745$4,161$193,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,257
Fundraising Direct Expenses$4,922
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

“A copy of the final version of Form 990 is emailed to each Board member before it was filed.”

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

“The organization makes its governing documents, tax determination letters and prior three years tax returns available to the public for review upon request.”

Filing and Contact Details

Filer

Filer Name
Muirlands Foundation Inc
EIN
33-0345189
Phone
8584594211
Address
1056 NAUTILUS STREET, LA JOLLA, CA 92037

Signing Officer

Name
Daphne Kula
Title
Treasurer
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Littlemore
Formed
1989
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
250

Preparer

Firm
Stella Galovich
Address
8648 FROBISHER ST, SAN DIEGO, CA 92126-3202
Preparer
Stella Galovich
Phone
8582656741
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: to provide funding for student trips other program services 5: happy heart - to provide funds for pe equipment and to promote physical activities other program services 6: professional development - to provide funds for professional development other program services 7: to provide additional books for the library other program services 8: to provide additional funding for the school music program other program services 9: to provide additional funding for other school support initiatives”

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IRS990/OtherExpensesGrp/TotalAmt3852
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTY LITTLEMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FUNDING FOR STUDENT TRIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027268
IRS990/ProgSrvcAccomActy3Grp/Desc0HAPPY HEART - TO PROVIDE FUNDS FOR PE EQUIPMENT AND TO PROMOTE PHYSICAL ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231190
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263431
IRS990/PYOtherRevenueAmt04996
IRS990/PYRevenuesLessExpensesAmt0-27245
IRS990/PYTotalExpensesAmt0263431
IRS990/PYTotalRevenueAmt0236186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069042
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0374962
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0444004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0989652
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01167451
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212083
IRS990ScheduleA/Total509Grp/TotalAmt01167451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01167451
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/OtherAssetsOrgGrp/BookValueAmt023646
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN LJAWF
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: TO PROVIDE FUNDING FOR STUDENT TRIPS OTHER PROGRAM SERVICES 5: HAPPY HEART - TO PROVIDE FUNDS FOR PE EQUIPMENT AND TO PROMOTE PHYSICAL ACTIVITIES OTHER PROGRAM SERVICES 6: PROFESSIONAL DEVELOPMENT - TO PROVIDE FUNDS FOR PROFESSIONAL DEVELOPMENT OTHER PROGRAM SERVICES 7: TO PROVIDE ADDITIONAL BOOKS FOR THE LIBRARY OTHER PROGRAM SERVICES 8: TO PROVIDE ADDITIONAL FUNDING FOR THE SCHOOL MUSIC PROGRAM OTHER PROGRAM SERVICES 9: TO PROVIDE ADDITIONAL FUNDING FOR OTHER SCHOOL SUPPORT INITIATIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the final version of Form 990 is emailed to each Board member before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, tax determination letters and prior three years tax returns available to the public for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
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/TotalAssetsBOYAmt0374962
IRS990/TotalAssetsEOYAmt0444004
IRS990/TotalAssetsGrp/BOYAmt0374962
IRS990/TotalAssetsGrp/EOYAmt0444004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258931
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04161
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193452
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,004
Liabilities
$0
Net assets
$444,004
Revenue
$262,494
Expenses
$193,452
Net income
$69,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$1.99$1.37$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$1.90$1.18$0.73
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.78$1.05$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.76$3.76$0.91$1.25$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$2.30$2.64$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$2.62$1.93$0.69
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$2.36$2.63$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$2.44$2.30$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.45$3.43$1.60$1.86$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.34$3.68$2.12$2.16$0.04