Civic Intelligence

International Printing Museum Foundation

990 • Fiscal year 2019 • EIN 33-0593200

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

5800 South Eastern Avenue No 400Los Angeles, CA 90040

(323) 728-9500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,394,273

Up $59,167 (+4.4%) from 2018

Net Assets

Up

$740,096

Up $125,707 (+20%) from 2018

Liabilities

Down

$654,177

Down $66,540 (-9.2%) from 2018

Revenue

Down

$538,055

Down $72,399 (-12%) from 2018

Expenses

Up

$527,662

Up $27,364 (+5.5%) from 2018

Net Income

Down

$10,393

Down $99,763 (-91%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$1,394,273
Liabilities$654,177
Net Assets$740,096

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$538,055
Expenses$527,662
Net Income$10,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$840,429
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$897,711$859,395▼ $38,316
Investments in Publicly Traded Securities$391,262$438,613▲ $47,351
Savings and Temporary Cash Investments$20,977$62,907▲ $41,930
Cash and Non-Interest-Bearing Accounts$27,985$30,104▲ $2,119
Prepaid Expenses and Deferred Charges$2,529$2,559▲ $30
Accounts Receivable$10,302$695▼ $9,607
Total Assets$1,350,766$1,394,273▲ $43,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$670,668$639,365▼ $31,303
Accounts Payable and Accrued Expenses$16,101$14,812▼ $1,289
Deferred Revenue$2,912$0▼ $2,912
Total Liabilities$689,681$654,177▼ $35,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,746$589,757▲ $79,011
Net Assets With Donor Restrictions$150,339$150,339→ $0
Total Net Assets Fund Balance$661,085$740,096▲ $79,011
Total Liabilities and Net Assets / Fund Balance$1,350,766$1,394,273▲ $43,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,560$527,238$820,798
Land$550,127-$550,127
Equipment$15,708$94,044$109,752
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan FreedlandTrustee/chair
Mark BarbourExec Director/curator
Bob MarshallTrustee
Carol GeddesTrustee
Dennis HoweyTrustee
Don BurdgeTrustee
Ethan LiptonTrustee
Frank BuonoTrustee
Gino BrancoliniTrustee
Hanna Wood McconaghyTrustee
Jack Stoughton JrTrustee
Leland WhitsonTrustee
Lou CaronTrustee
Michael DruyenTrustee
Mike BirkholmTrustee
Paul CarneyTrustee
Doug HainesTrustee/scretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,964
Program Service Revenue
$210,896
Investment Income
$51,596
Other Revenue
$65,599
All Other Contributions
$209,964
Change in Net Assets
$10,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$145,913
Total Revenue per Audited Statements
$683,968
Total Revenue per Form 990
$538,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,787
Other Expenses$252,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,787--$274,787
Advertising$46,880--$46,880
Occupancy$24,028$15,799-$39,827
Insurance$20,356--$20,356
All Other Expenses$17,038$3,216-$20,254
Interest$6,565$11,488-$18,053
Office Expenses$10,223$6,816-$17,039
Fees for Services Accounting-$14,650-$14,650
Other Expenses$10,699$8,369-$10,699
Fees for Services Other$2,284$5,695-$7,979
Depreciation Depletion$5,747$1,645-$7,392
Fees for Services Legal-$213-$213
Total Functional Expenses$458,191$69,471$0$527,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$604,957
Expenses per Audited Statements$527,662
Total Expenses per Form 990$527,662
Expenses Not Reported on Form 990$77,295
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-
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
No
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 NO 400, LOS ANGELES, CA 90040

Signing Officer

Name
Louis Caron
Title
Treasurer
Phone
3237289500
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Caron
Formed
1994
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC DIRECTOR/CURATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt030934
IRS990/GainOrLossGrp/SecuritiesAmt012634
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030934
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0237713
IRS990/GrossReceiptsAmt0840429
IRS990/GrossRentsGrp/RealAmt0142894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020356
IRS990/InsuranceGrp/TotalAmt020356
IRS990/InterestGrp/ManagementAndGeneralAmt011488
IRS990/InterestGrp/ProgramServicesAmt06565
IRS990/InterestGrp/TotalAmt018053
IRS990/InvestmentIncomeGrp/ExclusionAmt08028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08028
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0391262
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0438613
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0621282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0897711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0859395
IRS990/LandBldgEquipCostOrOtherBssAmt01480677
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0225079
IRS990/LessRentalExpensesGrp/RealAmt077295
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0670668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0639365
IRS990/NetAssetsOrFundBalancesBOYAmt0661085
IRS990/NetAssetsOrFundBalancesEOYAmt0740096
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012634
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043568
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt065599
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068618
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0510746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0589757
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015799
IRS990/OccupancyGrp/ProgramServicesAmt024028
IRS990/OccupancyGrp/TotalAmt039827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06816
IRS990/OfficeExpensesGrp/ProgramServicesAmt010223
IRS990/OfficeExpensesGrp/TotalAmt017039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HISTORY IN MOTION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3COLLECTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18369
IRS990/OtherExpensesGrp/ProgramServicesAmt020578
IRS990/OtherExpensesGrp/ProgramServicesAmt114224
IRS990/OtherExpensesGrp/ProgramServicesAmt24782
IRS990/OtherExpensesGrp/ProgramServicesAmt310699
IRS990/OtherExpensesGrp/TotalAmt020578
IRS990/OtherExpensesGrp/TotalAmt115804
IRS990/OtherExpensesGrp/TotalAmt213151
IRS990/OtherExpensesGrp/TotalAmt310699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274787
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02559
IRS990/PrincipalOfficerNm0LOUIS CARON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07051
IRS990/PYOtherExpensesAmt0245365
IRS990/PYOtherRevenueAmt062103
IRS990/PYProgramServiceRevenueAmt0172514
IRS990/PYRevenuesLessExpensesAmt060626
IRS990/PYSalariesCompEmpBnftPaidAmt0229711
IRS990/PYTotalExpensesAmt0475076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt065599
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01446494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47170
IRS990ScheduleA/PublicSupportPY170Pct00.51150
IRS990ScheduleA/PublicSupportTotal170Amt0682335
IRS990ScheduleA/SubstantialContributorsTotAmt0764159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01446494
IRS990ScheduleA/TotalSupportAmt01446494
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820798
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt015708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109752
IRS990ScheduleD/ExpensesNotReportedAmt077295
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0527662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0550127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550127
IRS990ScheduleD/NetUnrealizedGainsInvstAmt068618
IRS990ScheduleD/OtherExpensesIncludedAmt077295
IRS990ScheduleD/OtherRevenueAmt077295
IRS990ScheduleD/RevenueNotReportedAmt0145913
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0538055
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:

Document Assets

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Filings

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