Civic Intelligence

Desert Classic Charities

990 • Fiscal year 2020 • EIN 33-0826474

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 13, 2021

Organization ProfileWWW.CAREERBUILDERCHALLENGE.COM

View Organization Page

79245 Corporate Centre DrLA Quinta, CA 92253

(760) 346-8184

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

2nd percentile

-181%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,124,663

Down $956,080 (-31%) from 2019

Net Assets

Down

$2,120,930

Down $697,173 (-25%) from 2019

Liabilities

Down

$3,733

Down $258,907 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin2nd percentile

Revenue

Down

$384,328

Down $13,431,419 (-97%) from 2019

Expenses

Down

$1,081,501

Down $12,032,394 (-92%) from 2019

Net Income

Down

-$697,173

Down $1,399,025 (-199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $6,760,408Liabilities 2015: $5,730,315Net Assets 2015: $1,030,0932015Assets 2016: $3,920,601Liabilities 2016: $2,852,047Net Assets 2016: $1,068,5542016Assets 2017: $6,666,380Liabilities 2017: $4,561,079Net Assets 2017: $2,105,3012017Assets 2018: $3,467,993Liabilities 2018: $1,351,742Net Assets 2018: $2,116,2512018Assets 2019: $3,080,743Liabilities 2019: $262,640Net Assets 2019: $2,818,1032019Assets 2020: $2,124,663Liabilities 2020: $3,733Net Assets 2020: $2,120,9302020Assets 2021: $1,965,796Liabilities 2021: $1,971Net Assets 2021: $1,963,8252021Assets 2022: $1,938,270Liabilities 2022: $0Net Assets 2022: $1,938,2702022Assets 2023: $1,933,616Liabilities 2023: $1,476Net Assets 2023: $1,932,1402023Assets 2024: $1,925,947Liabilities 2024: $0Net Assets 2024: $1,925,9472024

Highlighted filing

2020

Assets$2,124,663
Liabilities$3,733
Net Assets$2,120,930
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $12,263,210Expenses 2015: $12,462,204Net Income 2015: -$198,9942015Revenue 2016: $11,759,249Expenses 2016: $11,720,788Net Income 2016: $38,4612016Revenue 2017: $13,095,305Expenses 2017: $12,058,558Net Income 2017: $1,036,7472017Revenue 2018: $12,857,506Expenses 2018: $12,846,555Net Income 2018: $10,9512018Revenue 2019: $13,815,747Expenses 2019: $13,113,895Net Income 2019: $701,8522019Revenue 2020: $384,328Expenses 2020: $1,081,501Net Income 2020: -$697,1732020Revenue 2021: -$48,861Expenses 2021: $108,244Net Income 2021: -$157,1052021Revenue 2022: $291Expenses 2022: $25,846Net Income 2022: -$25,5552022Revenue 2023: $42,212Expenses 2023: $58,554Net Income 2023: -$16,3422023Revenue 2024: $97,839Expenses 2024: $93,820Net Income 2024: $4,0192024

Highlighted filing

2020

Revenue$384,328
Expenses$1,081,501
Net Income-$697,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 13, 2021
Return Version
2019v5.2
Gross Receipts
$384,328
Mission and Program Overview

Mission

To hold golf tournament and related activities to raise funds which are distributed to charitable organizations.

Hold golf tournament and related activities to raise funds which are distributed to charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,274,014$1,247,487▼ $26,527
Cash and Non-Interest-Bearing Accounts$771,781$569,213▼ $202,568
Accounts Receivable$546,500$0▼ $546,500
Savings and Temporary Cash Investments$353,280$304,673▼ $48,607
Prepaid Expenses and Deferred Charges$49,279$0▼ $49,279
Total Assets$3,080,743$2,124,663▼ $956,080
Other Assets Total$85,889$3,290▼ $82,599
Liabilities
Deferred Revenue$255,500$0▼ $255,500
Accounts Payable and Accrued Expenses$7,140$3,733▼ $3,407
Total Liabilities$262,640$3,733▼ $258,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,818,103$2,120,930▼ $697,173
Total Net Assets Fund Balance$2,818,103$2,120,930▼ $697,173
Total Liabilities and Net Assets / Fund Balance$3,080,743$2,124,663▼ $956,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$899,322$93,327$992,649
Land$344,500-$344,500
Other Land Buildings$3,665$18,845$22,510
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John M FosterPresident
Clarke RheneyVice President
Greg HelmBoard Member
Jack MettlerBoard Member
James R ReedBoard Member
Jeff SandersBoard Member
John M LaneBoard Member
Joseph RomanoBoard Member
Kate SpatesBoard Member
Kevin McguireBoard Member
Roger LowBoard Member
Scott WhiteBoard Member
Thomas J GordonBoard Member
Victor Lobue JrBoard Member
Dawn SuggsSecretary
Lee OsborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,036
Program Service Revenue
$6,492
Investment Income
$2,800
Other Revenue
$0
All Other Contributions
$375,036
Change in Net Assets
$-697,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$384,328
Total Revenue per Form 990
$384,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$900,000
Other Expenses$181,501
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$900,000--$900,000
Fees for Services Accounting$25,495$25,495-$50,990
Depreciation Depletion$26,526--$26,526
Insurance$4,902$14,704-$19,606
Office Expenses-$12,896-$12,896
Fees for Services Legal$5,152$5,151-$10,303
Occupancy$4,538$4,538-$9,076
Information Technology-$3,880-$3,880
Other Expenses$1,296$17,180-$1,296
Total Functional Expenses$982,783$98,718$0$1,081,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,081,501
Total Expenses per Audited Statements$1,081,501
Total Expenses per Form 990$1,081,501
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Hospital of Los AngelesPalm Springs, CA501(c)(3)Provides Pediatric Health Care for Those in Need-
Guide Dogs of the DesertWhitewater, CA501(c)(3)Sponsor Breeding Program for Dogs to Be Used as Service Dogs-
Phil and Amy Mickelson FoundationWoodland Hills, CA501(c)(3)Focused Its Interest Primarily on Supporting a Variety of Youth and Family Initiativesfocused Its Interest Primarily on Supporting a Variety of Youth and Family Initiatives-
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
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“A draft form 990 is delivered to the board of directors before filing for review. Copies of the first four pages of the draft form 990 were distributed to each director attending the meeting. The directors were asked to review the pages and make any comments. Should any director wish to review the entire draft form 990, he was welcome to do so at the organization's offices. Additional copies were sent to those directors unable to attend the meeting, asking for their comments as well.”

Form 990, Part VI, Section B, Line 15

“The organization revies independent information to review executive director compensation for like positions in the area.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, conflict of interest policy and financial statements available to the public at the business office upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Classic Charities
EIN
33-0826474
Phone
7603468184
Address
79245 CORPORATE CENTRE DR, LA QUINTA, CA 92253

Signing Officer

Name
Lee M Osborne
Title
Treasurer/CFO
Phone
7607779805
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Foster
Formed
1999
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Osborne Rincon Cpas
Address
79245 CORPORATE CENTRE DRIVE, LA QUINTA, CA 92253
Preparer
Lee M Osborne CPA Cfe
Phone
7607779805
Raw XML AppendixShowing 400 of 551 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/NoDonorRestrictionNetAssetsGrp/BOYAmt02818103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02120930
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04538
IRS990/OccupancyGrp/ProgramServicesAmt04538
IRS990/OccupancyGrp/TotalAmt09076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012896
IRS990/OfficeExpensesGrp/TotalAmt012896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085889
IRS990/OtherAssetsTotalGrp/EOYAmt03290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2TOURNAMENT OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117180
IRS990/OtherExpensesGrp/ProgramServicesAmt014874
IRS990/OtherExpensesGrp/ProgramServicesAmt11296
IRS990/OtherExpensesGrp/TotalAmt029748
IRS990/OtherExpensesGrp/TotalAmt117180
IRS990/OtherExpensesGrp/TotalAmt21296
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04174140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01225375
IRS990/PYInvestmentIncomeAmt05204
IRS990/PYOtherExpensesAmt011529770
IRS990/PYOtherRevenueAmt029500
IRS990/PYProgramServiceRevenueAmt09606903
IRS990/PYRevenuesLessExpensesAmt0701852
IRS990/PYSalariesCompEmpBnftPaidAmt0358750
IRS990/PYTotalExpensesAmt013113895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013815747
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-697173
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04174140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02969000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02831000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02533414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012782590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012856
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09531636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09819535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09548395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08979404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037878970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028693
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt029500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt064000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0108085
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0233575
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0435160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt050661560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013705776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012788535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012379395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011512818
IRS990ScheduleA/Total509Grp/TotalAmt050661560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013740480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012857507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012490341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011759249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051125413
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/BookValueAmt0899322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0992649
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01081501
IRS990ScheduleD/LandGrp/BookValueAmt0344500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022510
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0384328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01247487
IRS990ScheduleD/TotalExpensesPerForm990Amt01081501
IRS990ScheduleD/TotalRevenuePerForm990Amt0384328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01081501
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSOR BREEDING PROGRAM FOR DOGS TO BE USED AS SERVICE DOGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDES PEDIATRIC HEALTH CARE FOR THOSE IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOCUSED ITS INTEREST PRIMARILY ON SUPPORTING A VARIETY OF YOUTH AND FAMILY INITIATIVESFOCUSED ITS INTEREST PRIMARILY ON SUPPORTING A VARIETY OF YOUTH AND FAMILY INITIATIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GUIDE DOGS OF THE DESERT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDRENS HOSPITAL OF LOS ANGELES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PHIL AND AMY MICKELSON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0237296531
IRS990ScheduleI/RecipientTable/RecipientEIN1951690977
IRS990ScheduleI/RecipientTable/RecipientEIN2203565192
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1692

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,124,663
Liabilities
$3,733
Net assets
$2,120,930
Revenue
$384,328
Expenses
$1,081,501
Net income
-$697,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.10$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.96$0.05$0.11$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.38$1.08$0.70
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.26$2.82$13.8$13.1$0.70
2018Detailed filing. Detailed filing data is available for this year.$3.47$1.35$2.12$12.9$12.8$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.67$4.56$2.11$13.1$12.1$1.04
2016Detailed filing. Detailed filing data is available for this year.$3.92$2.85$1.07$11.8$11.7$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.76$5.73$1.03$12.3$12.5$0.20