Civic Intelligence

The Bandini Foundation

990 • Fiscal year 2013 • EIN 45-2470468

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
5857 Cape Horn Dr91301

(818) 579-1994

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

99th percentile

1063%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

718%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,296,629

Up $1,185,141 (+1063%) from 2012

Net Assets

Up

$1,181,710

Up $1,188,782 (+16810%) from 2012

Liabilities

Down

$114,919

Down $3,641 (-3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin97th percentile

Revenue

Up

$1,383,709

Up $1,214,619 (+718%) from 2012

Expenses

Up

$194,927

Up $15,588 (+8.7%) from 2012

Net Income

Up

$1,188,782

Up $1,199,031 (+11699%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $127,375Liabilities 2011: $124,1982011Assets 2012: $111,488Liabilities 2012: $118,560Net Assets 2012: -$7,0722012Assets 2013: $1,296,629Liabilities 2013: $114,919Net Assets 2013: $1,181,7102013Assets 2014: $1,401,876Liabilities 2014: $115,895Net Assets 2014: $1,285,9812014Assets 2015: $1,288,143Liabilities 2015: $116,466Net Assets 2015: $1,171,6772015Assets 2016: $1,254,402Liabilities 2016: $111,066Net Assets 2016: $1,143,3362016Assets 2017: $1,233,728Liabilities 2017: $103,194Net Assets 2017: $1,130,5342017Assets 2018: $1,275,157Liabilities 2018: $107,199Net Assets 2018: $1,167,9582018Assets 2019: $1,115,026Liabilities 2019: $106,873Net Assets 2019: $1,008,1532019Assets 2020: $1,081,181Liabilities 2020: $106,873Net Assets 2020: $974,3082020Assets 2021: $1,133,885Liabilities 2021: $106,873Net Assets 2021: $1,027,0122021Assets 2022: $1,201,438Liabilities 2022: $105,273Net Assets 2022: $1,096,1652022Assets 2023: $1,272,940Liabilities 2023: $105,273Net Assets 2023: $1,167,6672023Assets 2024: $1,186,402Liabilities 2024: $105,273Net Assets 2024: $1,081,1292024

Highlighted filing

2013

Assets$1,296,629
Liabilities$114,919
Net Assets$1,181,710
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $67,647Expenses 2011: $69,113Net Income 2011: -$1,4662011Revenue 2012: $169,090Expenses 2012: $179,339Net Income 2012: -$10,2492012Revenue 2013: $1,383,709Expenses 2013: $194,927Net Income 2013: $1,188,7822013Revenue 2014: $359,499Expenses 2014: $255,228Net Income 2014: $104,2712014Revenue 2015: $201,057Expenses 2015: $315,361Net Income 2015: -$114,3042015Revenue 2016: $125,232Expenses 2016: $153,573Net Income 2016: -$28,3412016Revenue 2017: $112,930Expenses 2017: $125,732Net Income 2017: -$12,8022017Revenue 2018: $116,561Expenses 2018: $130,552Net Income 2018: -$13,9912018Revenue 2019: $99,090Expenses 2019: $112,868Net Income 2019: -$13,7782019Revenue 2020: $25,229Expenses 2020: $59,074Net Income 2020: -$33,8452020Revenue 2021: $322,922Expenses 2021: $270,218Net Income 2021: $52,7042021Revenue 2022: $478,700Expenses 2022: $409,547Net Income 2022: $69,1532022Revenue 2023: $494,186Expenses 2023: $422,684Net Income 2023: $71,5022023Revenue 2024: $440,839Expenses 2024: $527,377Net Income 2024: -$86,5382024

Highlighted filing

2013

Revenue$1,383,709
Expenses$194,927
Net Income$1,188,782
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,383,709
Mission and Program Overview

Mission

The specific mission of this exempt organization is to train and provide services to veterans. 100% of the organization's time is directed toward this purpose.

The organization accomplishes its purpose through the operation of a golf course (known as hero's golf course) adjacent to the veteran's administration hospital in west los angeles, ca. The golf course operation is for the purpose of training, employing and helping veterans, including those who are disabled. The program trains veterans in golf course related job skills so they can live a happy and productive life. The operation of the golf course provides therapy and recreation for the veterans and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,771$1,047,384▲ $1,038,613
Land, Buildings, and Equipment, Net$0$115,637▲ $115,637
Intangible Assets$102,717$95,108▼ $7,609
Loans From Officers Directors$9,610$6,110▼ $3,500
Total Assets$111,488$1,296,629▲ $1,185,141
Other Assets Total$0$38,500▲ $38,500
Liabilities
Other Liabilities$108,950$108,809▼ $141
Total Liabilities$118,560$114,919▼ $3,641
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$960,763▲ $960,763
Unrestricted Net Assets$-7,072$220,947▲ $228,019
Total Net Assets Fund Balance$-7,072$1,181,710▲ $1,188,782
Total Liabilities and Net Assets / Fund Balance$111,488$1,296,629▲ $1,185,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,637$1,934$117,571
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Ricardo Bandini JohnsonPresident
James Duffy IiiVice President
Brian ParkerDirector
David WaltersDirector
Lou CozzolinoDirector
Michael GeibelsonDirector
Scott MoreyCFO/treasurer
Cathy JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,630
Program Service Revenue
$131,768
Investment Income
$311
Other Revenue
$0
All Other Contributions
$1,233,330
Change in Net Assets
$1,188,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,633
Other Expenses$87,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,967--$97,967
Fees for Services Other-$22,350-$22,350
All Other Expenses$11,314$4,092-$15,406
Insurance-$10,710-$10,710
Payroll Taxes$9,666--$9,666
Depreciation Depletion$1,934$7,609-$9,543
Other Expenses$4,348$2,730-$4,348
Fees for Services Accounting-$3,300-$3,300
Interest-$666-$666
Office Expenses-$175-$175
Advertising-$140-$140
Total Functional Expenses$133,315$61,612$0$194,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,300---
Total Events$18,300---
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
Loans from Officers, Directors, Trustees, and Key Employees$9,610$6,110▼ $3,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$104,000
Credit Card Payable$4,418
Payroll Taxes Payable$391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers and directors ric bandini johnson and cathy johnson are married. Vp james duffy 111 is ric bandini's cousin.”

Form 990, Part VI, Section A, Line 6

“The organizations governing body is comprised of board members only.”

Form 990, Part VI, Section A, Line 7A

“The organizations governing body of board members have the power to elect or appoint one or more board members to the governing body.”

Form 990, Part VI, Section A, Line 8B

“The foundation has no separate committees. All actions or activities are conducted by the full governing board.”

Form 990, Part VI, Section B, Line 11

“The governing body sets a meeting and reviews the form 990 prior to its filing.”

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

“Each director, principal officer and member of a committee with governing board delegated powers annually signs a conflict of interest statement indicating they received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The organization is developing the written whistleblower and document retention and destruction policy.”

Form 990, Part VI, Section C, Line 19

“The orgainzation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-2470468
Phone
8185791994

Signing Officer

Name
Ricardo Bandini Johnson
Title
President
Phone
8185791994
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Bandini Johnson
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Preparer
Michael D Carter
Phone
3104776161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Finder's fees: program service expenses 0. Management and general expenses 15,000. Fundraising expenses 0. Total expenses 15,000. Consulting: program service expenses 0. Management and general expenses 7,350. Fundraising expenses 0. Total expenses 7,350.”

Raw XML AppendixShowing 400 of 425 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt065936
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0127510
IRS990/PYRevenuesLessExpensesAmt0-10249
IRS990/PYSalariesCompEmpBnftPaidAmt094048
IRS990/PYTotalExpensesAmt0179339
IRS990/PYTotalProfFndrsngExpnsAmt019255
IRS990/PYTotalRevenueAmt0169090
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01188782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE FOUNDATION'S FIRST YEAR AS AN EXEMPT ORGANIZATION UNDER IRC SECTION 501 (C)(3) WAS A SHORT YEAR BEGINNING JULY 12, 2011 AND ENDING DECEMBER 31, 2011.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1DESCRIPTION: CONSTRUCTION OF A CLUBHOUSE DATE: 05/08/13 AMOUNT: 1000000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART III, SECTION B, LINE 14
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326925
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0620135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067647
IRS990ScheduleA/Total509Grp/TotalAmt0620135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0383398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0620135
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/EquipmentGrp/BookValueAmt0115637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2104000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115637
IRS990ScheduleD/TotalLiabilityAmt0108809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018300
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLFING FUNDRAISER WITH GOLF CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0225
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15885
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM ADVANCE FOR OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SHORT TERM ADVANCE FOR OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09495
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICARDO JOHNSON - PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SCOTT MOREY - CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt06110
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND DIRECTORS RIC BANDINI JOHNSON AND CATHY JOHNSON ARE MARRIED. VP JAMES DUFFY 111 IS RIC BANDINI'S COUSIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING BODY IS COMPRISED OF BOARD MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING BODY OF BOARD MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE BOARD MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION HAS NO SEPARATE COMMITTEES. ALL ACTIONS OR ACTIVITIES ARE CONDUCTED BY THE FULL GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY SETS A MEETING AND REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT INDICATING THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE ORGANIZATION IS DEVELOPING THE WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGAINZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINDER'S FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0960763
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111488
IRS990/TotalAssetsEOYAmt01296629
IRS990/TotalAssetsGrp/BOYAmt0111488
IRS990/TotalAssetsGrp/EOYAmt01296629
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01251630
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118560
IRS990/TotalLiabilitiesEOYAmt0114919
IRS990/TotalLiabilitiesGrp/BOYAmt0118560
IRS990/TotalLiabilitiesGrp/EOYAmt0114919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01181710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133315
IRS990/TotalProgramServiceRevenueAmt0131768
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01383709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01296629
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220947
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105857 CAPE HORN DR
IRS990/USAddress/City0AGOURA HILLS
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICARDO BANDINI JOHNSON

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,629
Liabilities
$114,919
Net assets
$1,181,710
Revenue
$1,383,709
Expenses
$194,927
Net income
$1,188,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.11$1.08$0.44$0.53$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.17$0.49$0.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.10$0.48$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.03$0.32$0.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$0.12$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$0.11$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.14$0.13$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.17$0.20$0.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.29$0.36$0.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.18$1.38$0.19$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.12$0.01$0.17$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.12$0.07$0.07$0.00