Civic Intelligence

Biddy Mason Charitable Foundation

990 • Fiscal year 2023 • EIN 38-3957350

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 11, 2024

Organization Profile

View Organization Page

2193 West 25th StreetLos Angeles, CA 90018

(323) 735-1251

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-67%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$481,176

Down $99,759 (-17%) from 2022

Net Assets

Down

$476,663

Down $98,997 (-17%) from 2022

Liabilities

Down

$4,513

Down $762 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Down

$243,390

Down $484,568 (-67%) from 2022

Expenses

Up

$342,387

Up $96,558 (+39%) from 2022

Net Income

Down

-$98,997

Down $581,126 (-121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2020: $45,649Liabilities 2020: $0Net Assets 2020: $45,6492020Assets 2021: $120,478Liabilities 2021: $26,947Net Assets 2021: $93,5312021Assets 2022: $580,935Liabilities 2022: $5,275Net Assets 2022: $575,6602022Assets 2023: $481,176Liabilities 2023: $4,513Net Assets 2023: $476,6632023Assets 2024: $597,482Liabilities 2024: $54Net Assets 2024: $597,4282024

Highlighted filing

2023

Assets$481,176
Liabilities$4,513
Net Assets$476,663
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $91,447Expenses 2020: $47,240Net Income 2020: $44,2072020Revenue 2021: $261,383Expenses 2021: $213,501Net Income 2021: $47,8822021Revenue 2022: $727,958Expenses 2022: $245,829Net Income 2022: $482,1292022Revenue 2023: $243,390Expenses 2023: $342,387Net Income 2023: -$98,9972023Revenue 2024: $467,721Expenses 2024: $346,956Net Income 2024: $120,7652024

Highlighted filing

2023

Revenue$243,390
Expenses$342,387
Net Income-$98,997
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 11, 2024
Return Version
2022v5.0
Gross Receipts
$243,390
Mission and Program Overview

Mission

To provide services and support to foster and transition age youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$298,903$298,189▼ $714
Cash and Non-Interest-Bearing Accounts$251,651$150,795▼ $100,856
Land, Buildings, and Equipment, Net$29,946$31,496▲ $1,550
Prepaid Expenses and Deferred Charges$435$435→ $0
Total Assets$580,935$481,176▼ $99,759
Other Assets Total-$261-
Liabilities
Accounts Payable and Accrued Expenses$5,275$4,513▼ $762
Total Liabilities$5,275$4,513▼ $762
Net Assets / Fund Balance
Net Assets With Donor Restrictions$300,000$300,000→ $0
Net Assets Without Donor Restrictions$275,660$176,663▼ $98,997
Total Net Assets Fund Balance$575,660$476,663▼ $98,997
Total Liabilities and Net Assets / Fund Balance$580,935$481,176▼ $99,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,351-$24,351
Leasehold Improvements$7,145-$7,145
Other Assets Org$261--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jackie BroxtonCEO & President
Eber BayonaVice President
David WelchDirector
Dr Cynthia HudleyDirector
Emile MackDirector
Jay LakeDirector
Marye BarnettDirector
Michael Ellison LewisDirector
Otho DayDirector
Patricia WilsonDirector
Jefferson CoxSecretary
Ellis Gordon JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,593
Program Service Revenue
$15,000
Investment Income
$5,847
Other Revenue
$950
All Other Contributions
$218,393
Change in Net Assets
$-98,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,033
Salaries, Compensation, and Employee Benefits$114,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$107,516$8,532-$116,048
Other Salaries and Wages$69,002$33,195-$102,197
Insurance$8,007$7,972-$15,979
Payroll Taxes$5,682$2,879-$8,561
Office Expenses-$4,171-$4,171
Other Employee Benefits$2,428$1,168-$3,596
Travel$1,874--$1,874
Other Expenses$660--$660
Fees for Services Legal$28--$28
Total Functional Expenses$284,470$57,917$0$342,387
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
Backup withholding compliance
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 governing body review Part VI line 11

“A copy of the tax return is reviewed and signed by a boardmember prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed at the annual board meeting”

CEO executive director top management comp Part VI line 15A

“Employee salaries are based on current market wages”

Other officer or key employee compensation Part VI line 15B

“Employee salaries are based on current market wages”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
The Biddy Mason Charitable Foundation
EIN
38-3957350
Address
2193 West 25th Street, Los Angeles, CA 90018

Signing Officer

Name
Jackie Broxton
Title
CEO President
Phone
3237351251
Signed
2024-04-11
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Clifford R Benn CPA
Address
552 E Carson Street 104, Carson, CA 90745
Preparer
Clifford Benn
Phone
3106318145
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached schedule”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed at the annual board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employee salaries are based on current market wages
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employee salaries are based on current market wages
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available to the public upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See attached schedule
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Broxton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO President
ReturnHeader/BusinessOfficerGrp/PhoneNum03237351251
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-11

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,176
Liabilities
$4,513
Net assets
$476,663
Revenue
$243,390
Expenses
$342,387
Net income
-$98,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$4.68$3.47$1.21
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.05$4.77$2.43$3.42$0.99
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.05$5.76$7.28$2.46$4.82
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.27$0.94$2.61$2.14$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.91$0.47$0.44