Civic Intelligence

Up Foundation

990 • Fiscal year 2021 • EIN 38-3854185

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

Organization ProfileN/A
1247 Euclid StreetSanta Monica, CA 90404

(310) 709-3051

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-4231%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$36,356

Down $1,363,412 (-97%) from 2020

Net Assets

Down

$36,356

Down $1,363,412 (-97%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$32,228

Down $285,328 (-90%) from 2020

Expenses

Up

$1,395,640

Up $1,251,040 (+865%) from 2020

Net Income

Down

-$1,363,412

Down $1,536,368 (-888%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $208,612Liabilities 2012: $0Net Assets 2012: $208,6122012Assets 2013: $210,108Liabilities 2013: $0Net Assets 2013: $210,1082013Assets 2014: $874,784Liabilities 2014: $0Net Assets 2014: $874,7842014Assets 2015: $1,149,683Liabilities 2015: $1Net Assets 2015: $1,149,6822015Assets 2016: $1,171,723Liabilities 2016: $1Net Assets 2016: $1,171,7222016Assets 2017: $1,143,550Liabilities 2017: $0Net Assets 2017: $1,143,5502017Assets 2018: $1,185,737Liabilities 2018: $0Net Assets 2018: $1,185,7372018Assets 2019: $1,226,812Liabilities 2019: $0Net Assets 2019: $1,226,8122019Assets 2020: $1,399,768Liabilities 2020: $0Net Assets 2020: $1,399,7682020Assets 2021: $36,356Liabilities 2021: $0Net Assets 2021: $36,3562021Assets 2022: $23,782Liabilities 2022: $0Net Assets 2022: $23,7822022Assets 2023: $20,152Liabilities 2023: $0Net Assets 2023: $20,1522023Assets 2024: $87,335Net Assets 2024: $87,3352024

Highlighted filing

2021

Assets$36,356
Liabilities$0
Net Assets$36,356
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $5,9832012Revenue 2013: $14,645Expenses 2013: $13,149Net Income 2013: $1,4962013Revenue 2014: $707,041Expenses 2014: $42,365Net Income 2014: $664,6762014Revenue 2015: $345,866Expenses 2015: $70,968Net Income 2015: $274,8982015Revenue 2016: $95,749Expenses 2016: $73,709Net Income 2016: $22,0402016Revenue 2017: $127,962Expenses 2017: $156,134Net Income 2017: -$28,1722017Revenue 2018: $146,314Expenses 2018: $104,127Net Income 2018: $42,1872018Revenue 2019: $156,746Expenses 2019: $115,671Net Income 2019: $41,0752019Revenue 2020: $317,556Expenses 2020: $144,600Net Income 2020: $172,9562020Revenue 2021: $32,228Expenses 2021: $1,395,640Net Income 2021: -$1,363,4122021Revenue 2022: $11,602Expenses 2022: $24,176Net Income 2022: -$12,5742022Revenue 2023: $6,100Expenses 2023: $9,730Net Income 2023: -$3,6302023Revenue 2024: $80,550Expenses 2024: $13,367Net Income 2024: $67,1832024

Highlighted filing

2021

Revenue$32,228
Expenses$1,395,640
Net Income-$1,363,412
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,468,985
Mission and Program Overview

Mission

Religious organization intending to support campus ministries around colleges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,103,684$0▼ $1,103,684
Cap Stk Tr Prin Current Funds$1,399,768$36,356▼ $1,363,412
Savings and Temporary Cash Investments$109,718$18,905▼ $90,813
Cash and Non-Interest-Bearing Accounts$176,956$8,041▼ $168,915
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,399,768$36,356▼ $1,363,412
Other Assets Total$9,410$9,410→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,399,768$36,356▼ $1,363,412
Total Liabilities and Net Assets / Fund Balance$1,399,768$36,356▼ $1,363,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,410--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Soon ChungPresident
David WongDirector
Esther ChungDirector
Matthew S FasmanDirector
Victor LinDirector
Stanley YungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,280
Program Service Revenue
$0
Investment Income
$17,948
Other Revenue
$0
All Other Contributions
$14,280
Change in Net Assets
$-1,363,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,376,500
Other Expenses$19,140
Total Fundraising Expense$1,239
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,369,500--$1,369,500
Interest$10,362--$10,362
Grants to Domestic Individuals$7,000--$7,000
Fees for Services Accounting-$5,590-$5,590
Travel--$1,000$1,000
All Other Expenses$107$42-$149
Other Expenses-$600$77$77
Total Functional Expenses$1,386,969$7,432$1,239$1,395,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Presbyterian ChurcLos Angeles, CA501(c)(3)-$1,363,500
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

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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Up Foundation
EIN
38-3854185
Phone
3107093051
Address
1247 EUCLID STREET, SANTA MONICA, CA 90404

Signing Officer

Name
Soon Chung
Title
CEO
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Lasker Kim & Co Llp
Address
16530 VENTURA BLVD STE 211, ENCINO, CA 91436
Preparer
Joseph R Bucher CPA
Phone
3108429000
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Scroll of the Nestorian Monument-copyTiger and Phoenix by Sok HaPicture of Independence Gate built in 1896Ceremonial Chafing Dish Item 28ACeremonial Chafing Dish Item 28BItem #6- PaintingsItem #7- PaintingsItem #8- PaintingsItem #9- PaintingItem # 10- Korean Ornament- silverItem #11- Cuff LinksSeven Paintings of Birds/Fish on ClothFish Painting - CH48Stork & Symbols of ImmortalityString of Korean Copper CashWooden Bowl - 20 J-1Mallet- 20 I-25Cup 10 K-10Wine Bottle 11 I-17Modern Vase 20-I-21Bronze Bowl 20 J-2Large Bowl - Brass BellBrass BowlBrass Bowl 16-L-3Soup Bowl- 16 I-22BowlBrass Bowl 16-I-23Soup Bowl 20 J-2Ink Dropper Vase 20 J-16Silla Lid 18 K-1BInk Well 18 K-4Wood Carving Worship Center-3 pieces 18 K-30Si lla Rice Pot Lid 18 K-1Si lla Grace Rice Pot Lid 18 K-1ABowl 12 J-24Silla Ceremonial Vessel 11 K-3Shard- Neck with Bow Tie 19 K-31Chaffing Dish 20-K-9Chaffing dish 19 K-8Bowl 12-J-15Bowl Punchong-Ware 11 J-13Dish 12 I-18Dish 12 I-19Ten Sided Wine Bottle 10 I-16Bowi12J-17Saucer 11 J-21Bowl 11 J-22Dish 12-J-23Chaffing Dish 19 K- 12Bowl 11 J-20Cup 19 K-11Bowl 12 J-19Stone Ware Pot 11 K-5Octagonal Shaped Bowl 20 J-11Item #12Item #13 Chinese K'ang His-Blue White BowlTemple Scene painting by Archibald CampbellPottery Dish - Silla DynastyPainting Peony by Ho Yu (So Ch'I) C-20Fish Family LineageReproduction Celudon VaseSnuff Bottles 2-Piate of K'Ang Hsi- PeriodChinese Wedding ProcessionWood Carving -An ImmortalFlight of Sparrows- Rensan-DekanPlate Chinese PorcelainChinese Blue and White BowlPottery Bowl File S-1A Nursing Bottle B-11- Yi Dynasty”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Art - historical treasures the items will be held for public display”

Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS ORGANIZATION INTENDING TO SUPPORT CAMPUS MINISTRIES AROUND COLLEGES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt014280
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0107
IRS990/AllOtherExpensesGrp/TotalAmt0149
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SOON CHUNG
IRS990/BooksInCareOfDetail/PhoneNum03107093051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0907 MALCOLM AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090024
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01399768
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt036356
IRS990/CashNonInterestBearingGrp/BOYAmt0176956
IRS990/CashNonInterestBearingGrp/EOYAmt08041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014280
IRS990/CYGrantsAndSimilarPaidAmt01376500
IRS990/CYInvestmentIncomeAmt017948
IRS990/CYOtherExpensesAmt019140
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1363412
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01395640
IRS990/CYTotalFundraisingExpenseAmt01239
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032228
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Building Fund for place of worship
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01363500
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05590
IRS990/FeesForServicesAccountingGrp/TotalAmt05590
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SOON CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW S FASMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STANLEY YUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR LIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ESTHER CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID WONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-4603
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01369500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01369500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01432154
IRS990/GrossReceiptsAmt01468985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt010362
IRS990/InterestGrp/TotalAmt010362
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022551
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01103684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01436757
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS ORGANIZATION INTENDING TO SUPPORT CAMPUS MINISTRIES AROUND COLLEGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01399768
IRS990/NetAssetsOrFundBalancesEOYAmt036356
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09410
IRS990/OtherAssetsTotalGrp/EOYAmt09410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMPUTER
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2PO BOX
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEE
IRS990/OtherExpensesGrp/FundraisingAmt0162
IRS990/OtherExpensesGrp/FundraisingAmt177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/TotalAmt01200
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherExpensesGrp/TotalAmt2162
IRS990/OtherExpensesGrp/TotalAmt377
IRS990/OtherRevenueTotalAmt00
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/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarship established for students attending school for ministry.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013000
IRS990/ProgSrvcAccomActy3Grp/Desc0RELIGIOUS ORGANIZATION INTENDING TO SUPPORT CAMPUS MINISTRIES AROUND COLLEGES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0133667
IRS990/PYInvestmentIncomeAmt097516
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010933
IRS990/PYRevenuesLessExpensesAmt0172956
IRS990/PYTotalExpensesAmt0144600
IRS990/PYTotalRevenueAmt0317556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1363412
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382717
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42460
IRS990ScheduleA/PublicSupportPY170Pct00.40490
IRS990ScheduleA/PublicSupportTotal170Amt0333449
IRS990ScheduleA/SubstantialContributorsTotAmt049268
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382717
IRS990ScheduleA/TotalSupportAmt0785380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09410
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scroll of the Nestorian Monument-copyTiger and Phoenix by Sok HaPicture of Independence Gate built in 1896Ceremonial Chafing Dish Item 28ACeremonial Chafing Dish Item 28BItem #6- PaintingsItem #7- PaintingsItem #8- PaintingsItem #9- PaintingItem # 10- Korean Ornament- silverItem #11- Cuff LinksSeven Paintings of Birds/Fish on ClothFish Painting - CH48Stork & Symbols of ImmortalityString of Korean Copper CashWooden Bowl - 20 J-1Mallet- 20 I-25Cup 10 K-10Wine Bottle 11 I-17Modern Vase 20-I-21Bronze Bowl 20 J-2Large Bowl - Brass BellBrass BowlBrass Bowl 16-L-3Soup Bowl- 16 I-22BowlBrass Bowl 16-I-23Soup Bowl 20 J-2Ink Dropper Vase 20 J-16Silla Lid 18 K-1BInk Well 18 K-4Wood Carving Worship Center-3 pieces 18 K-30Si lla Rice Pot Lid 18 K-1Si lla Grace Rice Pot Lid 18 K-1ABowl 12 J-24Silla Ceremonial Vessel 11 K-3Shard- Neck with Bow Tie 19 K-31Chaffing Dish 20-K-9Chaffing dish 19 K-8Bowl 12-J-15Bowl Punchong-Ware 11 J-13Dish 12 I-18Dish 12 I-19Ten Sided Wine Bottle 10 I-16Bowi12J-17Saucer 11 J-21Bowl 11 J-22Dish 12-J-23Chaffing Dish 19 K- 12Bowl 11 J-20Cup 19 K-11Bowl 12 J-19Stone Ware Pot 11 K-5Octagonal Shaped Bowl 20 J-11Item #12Item #13 Chinese K'ang His-Blue White BowlTemple Scene painting by Archibald CampbellPottery Dish - Silla DynastyPainting Peony by Ho Yu (So Ch'I) C-20Fish Family LineageReproduction Celudon VaseSnuff Bottles 2-Piate of K'Ang Hsi- PeriodChinese Wedding ProcessionWood Carving -An ImmortalFlight of Sparrows- Rensan-DekanPlate Chinese PorcelainChinese Blue and White BowlPottery Bowl File S-1A Nursing Bottle B-11- Yi Dynasty
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ART - HISTORICAL TREASURES THE ITEMS WILL BE HELD FOR PUBLIC DISPLAY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09410
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt52000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/RecipientTable/CashGrantAmt01363500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0purchase of place of worship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY PRESBYTERIAN CHURC
IRS990ScheduleI/RecipientTable/RecipientEIN0954519482
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01333 WESTWOOD BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMMITTEE FOR THE SAM AND EILEEN MOFFET SCHOLARSHIP FUND MONITOR THE CONTRIBUTIONS FROM THIS FUNDTHE BOARD OF DIRECTORS MONITOR THE OTHER GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01399768
IRS990/TotalAssetsEOYAmt036356
IRS990/TotalAssetsGrp/BOYAmt01399768
IRS990/TotalAssetsGrp/EOYAmt036356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014280
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01386969
IRS990/TotalFunctionalExpensesGrp/TotalAmt01395640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01399768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036356
IRS990/TotalProgramServiceExpensesAmt01386969
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032228
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01399768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036356
IRS990/TravelGrp/FundraisingAmt01000
IRS990/TravelGrp/TotalAmt01000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01247 EUCLID STREET
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090404
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,356
Liabilities
$0
Net assets
$36,356
Revenue
$32,228
Expenses
$1,395,640
Net income
-$1,363,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.08$0.01$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.03$1.40$1.36
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.32$0.14$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.16$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.15$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.13$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.10$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.35$0.07$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.71$0.04$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.01