Civic Intelligence

International Printing Museum Foundation

EIN 33-0593200 • 501(c)3 • Los Angeles, CA

Profile

Maintain and operate a museum to serve as an educational and charitable outlet for the storage, viewing, studying and preservation of the history of printing and the publishing of its heritage.

5800 South Eastern Avenue 400Los Angeles, CA 90040

www.printmuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,417,495

Up $112,803 (+4.9%) from 2023

Liabilities

Down

$480,946

Down $43,861 (-8.4%) from 2023

Net Assets

Up

$1,936,549

Up $156,664 (+8.8%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$727,035

Up $174,479 (+32%) from 2023

Expenses

Up

$660,599

Up $146,004 (+28%) from 2023

Net Income

Up

$66,436

Up $28,475 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,369,950Liabilities 2011: $803,924Net Assets 2011: $566,0262011Assets 2012: $1,194,375Liabilities 2012: $795,477Net Assets 2012: $398,8982012Assets 2013: $1,257,319Liabilities 2013: $818,373Net Assets 2013: $438,9462013Assets 2014: $1,195,559Liabilities 2014: $791,278Net Assets 2014: $404,2812014Assets 2015: $1,202,624Liabilities 2015: $773,548Net Assets 2015: $429,0762015Assets 2016: $1,288,664Liabilities 2016: $758,152Net Assets 2016: $530,5122016Assets 2017: $1,240,482Liabilities 2017: $731,627Net Assets 2017: $508,8552017Assets 2018: $1,335,106Liabilities 2018: $720,717Net Assets 2018: $614,3892018Assets 2019: $1,394,273Liabilities 2019: $654,177Net Assets 2019: $740,0962019Assets 2020: $1,675,053Liabilities 2020: $624,954Net Assets 2020: $1,050,0992020Assets 2021: $1,979,181Liabilities 2021: $585,305Net Assets 2021: $1,393,8762021Assets 2022: $2,213,010Liabilities 2022: $551,411Net Assets 2022: $1,661,5992022Assets 2023: $2,304,692Liabilities 2023: $524,807Net Assets 2023: $1,779,8852023Assets 2024: $2,417,495Liabilities 2024: $480,946Net Assets 2024: $1,936,5492024

Highlighted filing

2024

Assets$2,417,495
Liabilities$480,946
Net Assets$1,936,549
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $404,1652011Expenses 2012: $412,5642012Expenses 2013: $405,3262013Revenue 2014: $394,412Expenses 2014: $439,041Net Income 2014: -$44,6292014Revenue 2015: $454,315Expenses 2015: $417,753Net Income 2015: $36,5622015Revenue 2016: $568,602Expenses 2016: $453,116Net Income 2016: $115,4862016Revenue 2017: $414,002Expenses 2017: $448,175Net Income 2017: -$34,1732017Revenue 2018: $610,454Expenses 2018: $500,298Net Income 2018: $110,1562018Revenue 2019: $538,055Expenses 2019: $527,662Net Income 2019: $10,3932019Revenue 2020: $702,082Expenses 2020: $399,103Net Income 2020: $302,9792020Revenue 2021: $694,419Expenses 2021: $397,083Net Income 2021: $297,3362021Revenue 2022: $1,254,729Expenses 2022: $946,953Net Income 2022: $307,7762022Revenue 2023: $552,556Expenses 2023: $514,595Net Income 2023: $37,9612023Revenue 2024: $727,035Expenses 2024: $660,599Net Income 2024: $66,4362024

Highlighted filing

2024

Revenue$727,035
Expenses$660,599
Net Income$66,436
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,417,495
Liabilities
$480,946
Net assets
$1,936,549
Revenue
$727,035
Expenses
$660,599
Net income
$66,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.48$1.94$0.73$0.66$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.52$1.78$0.55$0.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.55$1.66$1.25$0.95$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.59$1.39$0.69$0.40$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.62$1.05$0.70$0.40$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.65$0.74$0.54$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.72$0.61$0.61$0.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.73$0.51$0.41$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.76$0.53$0.57$0.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.77$0.43$0.45$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.79$0.40$0.39$0.44$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.82$0.44$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.80$0.40$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.80$0.57$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,002,013
Mission and Program Overview

Mission

Maintain and operate a museum to serve as an educational and charitable outlet for the storage, viewing, studying and preservation of the history of printing and the publishing of its heritage.

Maintain and operate a museum dedicated to printing and publishing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,345,554$1,318,105▼ $27,449
Investments in Publicly Traded Securities$841,184$878,805▲ $37,621
Savings and Temporary Cash Investments$54,238$109,257▲ $55,019
Cash and Non-Interest-Bearing Accounts$40,202$81,952▲ $41,750
Accounts Receivable$1,643$15,555▲ $13,912
Prepaid Expenses and Deferred Charges$21,871$13,821▼ $8,050
Total Assets$2,304,692$2,417,495▲ $112,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$497,330$457,157▼ $40,173
Accounts Payable and Accrued Expenses$27,477$23,789▼ $3,688
Total Liabilities$524,807$480,946▼ $43,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,537,663$1,792,810▲ $255,147
Net Assets With Donor Restrictions$242,222$143,739▼ $98,483
Total Net Assets Fund Balance$1,779,885$1,936,549▲ $156,664
Total Liabilities and Net Assets / Fund Balance$2,304,692$2,417,495▲ $112,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,769$710,172$1,142,941
Land$863,285-$863,285
Other Land Buildings$22,051$101,695$123,746
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Doug HainesTrustee/chair
Mark BarbourExec Director/curator
Bob MarshallTrustee
Dennis HoweyTrustee
Ethan LiptonTrustee
Frank BuonoTrustee
Gino BrancoliniTrustee
Hanna WoodTrustee
Jack Stoughton JrTrustee
Mark NurembergTrustee
Michael DruyenTrustee
Mike BirkholmTrustee
Paul CarneyTrustee
Dan FreedlandTrustee/secretary
Lou CaronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,414
Program Service Revenue
$236,842
Investment Income
$42,506
Other Revenue
$-12,727
All Other Contributions
$460,414
Change in Net Assets
$66,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$243,800
Total Revenue per Audited Statements
$970,835
Total Revenue per Form 990
$727,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$308,155$12,972-$321,127
Occupancy$46,539$2,340-$48,879
Office Expenses$27,481$5,424-$32,905
Insurance$26,710--$26,710
Fees for Services Accounting$1,505$13,545-$15,050
Advertising$14,896--$14,896
Other Expenses$9,056$1,006-$10,062
Depreciation Depletion$3,802--$3,802
All Other Expenses$3,176$142-$3,318
Total Functional Expenses$623,559$37,040$0$660,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$814,171
Expenses per Audited Statements$660,599
Total Expenses per Form 990$660,599
Expenses Not Reported on Form 990$153,572
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark BarbourMark Is the Executive Director of the FoundationTHE FOUNDATION ENTERED INTO AN AGREEMENT TO LEASE STORAGE SPACE FROM THE FOUNDATION'S EXECUTIVE DIRECTOR. THE LEASE IS MONTH TO MONTH FOR UP TO FIVE YEARS.No$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer reviews the form 990 before signing and reports to the board. A copy of the form 990 is then forwarded to the entire board of directors.”

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

“The entity provides their board of directors with an annual questionnaire to ascertain whether or not any conflicts arose in the last year. If any member has a conflict of interest, they are advised to not vote on any related issues, and the chairman and the board will advise on how to proceed with any future issues relating to the conflict.”

Form 990, Part VI, Section C, Line 19

“International printing museum will provide a copy of their financial statements, conflict of interest policy, and governing documents to the general public when requested to do so.”

Filing and Contact Details

Filer

Filer Name
International Printing Museum Foundation
EIN
33-0593200
Phone
3237289500
Address
5800 SOUTH EASTERN AVENUE 400, LOS ANGELES, CA 90040

Signing Officer

Name
Louis Caron
Title
Treasurer
Phone
3237289500
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Caron
Formed
1994
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income and california franchise taxes related to revenue received in connection with exempt programs, under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code, respectively. The foundation recognizes the financial statement benefit of tax positions, such as its filing status as 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 taxing authorities of the most significant jurisdictions are the united states internal revenue service and the california franchise tax board. The statute of limitations for federal and california tax purposes are generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART X, LINE 2:

“The foundation is exempt from federal income and california franchise taxes related to revenue received in connection with exempt programs, under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code, respectively. The foundation recognizes the financial statement benefit of tax positions, such as its filing status as 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 taxing authorities of the most significant jurisdictions are the united states internal revenue service and the california franchise tax board. The statute of limitations for federal and california tax purposes are generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 485 raw XML fields

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/ActivityOrMissionDesc0MAINTAIN AND OPERATE A MUSEUM DEDICATED TO PRINTING AND PUBLISHING
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IRS990/Desc0PROVIDED EDUCATION ON THE HISTORY OF THE PRINTING INDUSTRY TO THOUSANDS OF CHILDREN AND ADULTS BY PERMANENT COLLECTIONS AS WELL AS TRANSPORTING SOME OF THE MUSEUM COLLECTION TO SCHOOLS, LIBRARIES, AND OTHER LOCATIONS.THE FOUNDATION'S EDUCATION PROGRAMS THROUGHOUT SOUTHERN CALIFORNIA, NORTHERN CALIFORNIA AND ARIZONA INCLUDED A TRAVELING EXHIBIT PROGRAM,"HISTORY IN MOTION," IMPACT TO SCHOOLS,LIBRARIES, AND OTHER LOCATIONS THAT VISITED 107 SCHOOLS.EDUCATIONAL TOURS AND DEMONSTRATIONS RELATING TO PRINTING HISTORY AT THE MUSEUM'S PUBLIC DISPLAY IN CARSON REACHED APPROXIMATELY 8,000 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIRECTOR/CURATOR
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IRS990/GainOrLossGrp/SecuritiesAmt024911
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0146317
IRS990/GrossReceiptsAmt01002013
IRS990/GrossRentsGrp/PersonalAmt0750
IRS990/GrossRentsGrp/RealAmt0140095
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026710
IRS990/InsuranceGrp/TotalAmt026710
IRS990/InvestmentIncomeGrp/ExclusionAmt017595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017595
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0841184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0878805
IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01318105
IRS990/LandBldgEquipCostOrOtherBssAmt02129972
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0121406
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0153572
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN AND OPERATE A MUSEUM TO SERVE AS AN EDUCATIONAL AND CHARITABLE OUTLET FOR THE STORAGE, VIEWING, STUDYING AND PRESERVATION OF THE HISTORY OF PRINTING AND THE PUBLISHING OF ITS HERITAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0457157
IRS990/NetAssetsOrFundBalancesBOYAmt01779885
IRS990/NetAssetsOrFundBalancesEOYAmt01936549
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024911
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5239
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12727
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090228
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01537663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01792810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02340
IRS990/OccupancyGrp/ProgramServicesAmt046539
IRS990/OccupancyGrp/TotalAmt048879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05424
IRS990/OfficeExpensesGrp/ProgramServicesAmt027481
IRS990/OfficeExpensesGrp/TotalAmt032905
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11006
IRS990/OtherExpensesGrp/ProgramServicesAmt0103841
IRS990/OtherExpensesGrp/ProgramServicesAmt164695
IRS990/OtherExpensesGrp/ProgramServicesAmt213703
IRS990/OtherExpensesGrp/ProgramServicesAmt39056
IRS990/OtherExpensesGrp/TotalAmt0103841
IRS990/OtherExpensesGrp/TotalAmt164695
IRS990/OtherExpensesGrp/TotalAmt215314
IRS990/OtherExpensesGrp/TotalAmt310062
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013821
IRS990/PrincipalOfficerNm0LOUIS CARON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt036854
IRS990/PYOtherExpensesAmt0514595
IRS990/PYOtherRevenueAmt0-88863
IRS990/PYProgramServiceRevenueAmt0204355
IRS990/PYRevenuesLessExpensesAmt037961
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0514595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0552556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0750
IRS990/RentalIncomeOrLossGrp/RealAmt0-13477
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400210
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02806435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07922
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IRS990ScheduleA/PublicSupportPY170Pct00.75190
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IRS990ScheduleA/SubstantialContributorsTotAmt0483689
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400210
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0435397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02806435
IRS990ScheduleA/TotalSupportAmt03121873
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0863285
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090228
IRS990ScheduleD/OtherExpensesIncludedAmt0153572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123746
IRS990ScheduleD/OtherRevenueAmt0153572
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0727035
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES RELATED TO REVENUE RECEIVED IN CONNECTION WITH EXEMPT PROGRAMS, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS 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 TAXING AUTHORITIES OF THE MOST SIGNIFICANT JURISDICTIONS ARE THE UNITED STATES INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA TAX PURPOSES ARE GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES RELATED TO REVENUE RECEIVED IN CONNECTION WITH EXEMPT PROGRAMS, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS 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 TAXING AUTHORITIES OF THE MOST SIGNIFICANT JURISDICTIONS ARE THE UNITED STATES INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA TAX PURPOSES ARE GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01318105
IRS990ScheduleD/TotalExpensesPerForm990Amt0660599
IRS990ScheduleD/TotalRevenuePerForm990Amt0727035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0970835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0814171
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PIA-SC INSURANCE SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK BARBOUR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MARK IS THE EXECUTIVE DIRECTOR OF THE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE FOUNDATION ENTERED INTO AN AGREEMENT TO LEASE STORAGE SPACE FROM THE FOUNDATION'S EXECUTIVE DIRECTOR. THE LEASE IS MONTH TO MONTH FOR UP TO FIVE YEARS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROVIDES ADMINISTRATIVE SERVICES TO THE FOUNDATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 BEFORE SIGNING AND REPORTS TO THE BOARD. A COPY OF THE FORM 990 IS THEN FORWARDED TO THE ENTIRE BOARD OF DIRECTORS.

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