Civic Intelligence

Born This Way Foundation

990 • Fiscal year 2020 • EIN 45-2752227

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileBORNTHISWAY.FOUNDATION

View Organization Page

250 West 57th Street 23rd FloorNew York, NY 10107

(310) 553-1707

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.01x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.01x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

41%

Higher net margin than 66% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$281,629

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

26%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,773,916

Up $1,692,697 (+41%) from 2019

Net Assets

Up

$5,732,827

Up $1,879,806 (+49%) from 2019

Liabilities

Down

$41,089

Down $187,109 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Up

$4,562,590

Up $952,643 (+26%) from 2019

Expenses

Up

$2,701,532

Up $123,640 (+4.8%) from 2019

Net Income

Up

$1,861,058

Up $829,003 (+80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,307,678Liabilities 2011: $1,776Net Assets 2011: $1,305,9022011Assets 2012: $2,230,547Liabilities 2012: $115,466Net Assets 2012: $2,115,0812012Assets 2013: $198,056Liabilities 2013: $293,017Net Assets 2013: -$94,9612013Assets 2014: $40,898Liabilities 2014: $84,725Net Assets 2014: -$43,8272014Assets 2015: $186,904Liabilities 2015: $85,418Net Assets 2015: $101,4862015Assets 2016: $2,326,409Liabilities 2016: $213,382Net Assets 2016: $2,113,0272016Assets 2017: $3,526,990Liabilities 2017: $120,266Net Assets 2017: $3,406,7242017Assets 2018: $2,957,259Liabilities 2018: $148,519Net Assets 2018: $2,808,7402018Assets 2019: $4,081,219Liabilities 2019: $228,198Net Assets 2019: $3,853,0212019Assets 2020: $5,773,916Liabilities 2020: $41,089Net Assets 2020: $5,732,8272020Assets 2021: $6,093,510Liabilities 2021: $542,849Net Assets 2021: $5,550,6612021Assets 2022: $5,801,021Liabilities 2022: $117,533Net Assets 2022: $5,683,4882022Assets 2023: $9,611,826Liabilities 2023: $106,794Net Assets 2023: $9,505,0322023Assets 2024: $9,021,963Liabilities 2024: $188,452Net Assets 2024: $8,833,5112024

Highlighted filing

2020

Assets$5,773,916
Liabilities$41,089
Net Assets$5,732,827
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,467,315Expenses 2011: $161,413Net Income 2011: $1,305,9022011Expenses 2012: $1,850,7862012Revenue 2013: $1,838,756Expenses 2013: $4,048,687Net Income 2013: -$2,209,9312013Revenue 2014: $1,406,112Expenses 2014: $1,354,978Net Income 2014: $51,1342014Revenue 2015: $903,263Expenses 2015: $757,950Net Income 2015: $145,3132015Revenue 2016: $3,314,097Expenses 2016: $1,302,555Net Income 2016: $2,011,5422016Revenue 2017: $3,558,335Expenses 2017: $2,264,638Net Income 2017: $1,293,6972017Revenue 2018: $1,118,229Expenses 2018: $1,646,807Net Income 2018: -$528,5782018Revenue 2019: $3,609,947Expenses 2019: $2,577,892Net Income 2019: $1,032,0552019Revenue 2020: $4,562,590Expenses 2020: $2,701,532Net Income 2020: $1,861,0582020Revenue 2021: $3,549,153Expenses 2021: $3,262,674Net Income 2021: $286,4792021Revenue 2022: $5,342,823Expenses 2022: $4,912,613Net Income 2022: $430,2102022Revenue 2023: $7,129,796Expenses 2023: $3,591,699Net Income 2023: $3,538,0972023Revenue 2024: $6,032,453Expenses 2024: $6,939,064Net Income 2024: -$906,6112024

Highlighted filing

2020

Revenue$4,562,590
Expenses$2,701,532
Net Income$1,861,058
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$7,816,866
Mission and Program Overview

Mission

Born this way foundation is committed to connecting youth in safe ways and empowering them with skills and opportunities that will inspire them to create a kinder and braver world.

Support the wellness of young people and empower them to create a kinder and braver world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,079,083$3,123,772▲ $44,689
Savings and Temporary Cash Investments$56,237$1,876,242▲ $1,820,005
Cash and Non-Interest-Bearing Accounts$929,940$732,715▼ $197,225
Pledges and Grants Receivable$0$24,062▲ $24,062
Intangible Assets$15,013$13,196▼ $1,817
Land, Buildings, and Equipment, Net$946$3,929▲ $2,983
Total Assets$4,081,219$5,773,916▲ $1,692,697
Liabilities
Accounts Payable and Accrued Expenses$228,198$41,089▼ $187,109
Total Liabilities$228,198$41,089▼ $187,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,853,021$5,732,827▲ $1,879,806
Total Net Assets Fund Balance$3,853,021$5,732,827▲ $1,879,806
Total Liabilities and Net Assets / Fund Balance$4,081,219$5,773,916▲ $1,692,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,929$7,712$11,641
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maya Enista SmithExecutive DirectorFT$251,587$30,042$281,629
Cynthia GermanottaPresident/directorFT$264,491$11,637$276,128
Susan G HorrellDirector of PartnershipsFT$106,737$18,955$125,692

Board Members and Trustees

NameTitle
Tamika L TremaglioBoard Treasurer/director
Charles B OrtnerDirector
Sean F CassidyDirector
Stefani GermanottaDirector
Alexander RoqueSecretary/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Able LLCApp Development41 UNION SQUARE WEST SUITE 30, New York, NY 10013$780,000
Creative Artist AgencyBook Publishing405 LEXINGTON AVENUE 19TH FLOOR, New York, NY 10174$270,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,634,444
Program Service Revenue
$1,800,000
Investment Income
$128,146
Other Revenue
$0
All Other Contributions
$2,634,444
Change in Net Assets
$1,861,058

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$42,798Fair Market Value (FMV)
Total Noncash Contributions2$42,798-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,292,590
Revenue Not Reported on Financial Statements
$270,000
Revenue Not Reported on Form 990
$392,748
Other Revenue Adjustments
$270,000
Total Revenue per Audited Statements
$4,685,338
Total Revenue per Form 990
$4,562,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,394,843
Salaries, Compensation, and Employee Benefits$1,291,086
Total Fundraising Expense$310,896
Grants and Similar Amounts Paid$15,603
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,065,902$116,691-$1,182,593
Other Salaries and Wages$410,638$70,273$152,383$633,294
Current Officers, Directors, Trustees, and Key Employees$347,764$83,409$126,584$557,757
Payroll Taxes$38,471$6,584$14,276$59,331
Information Technology$4,744$37,246$5,448$47,438
Office Expenses$6,768$32,894$4,375$44,037
Other Employee Benefits$8,540$32,164-$40,704
Travel$14,105$9,330$2,383$25,818
Fees for Services Accounting-$24,870-$24,870
Fees for Services Legal-$19,904-$19,904
Insurance$231$15,544-$15,775
Grants to Domestic Orgs$15,603--$15,603
Other Expenses$14,678$3,882$5,447$3,882
Depreciation Depletion-$2,567-$2,567
Total Functional Expenses$1,927,444$463,192$310,896$2,701,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,805,532
Total Expenses per Form 990$2,701,532
Expenses per Audited Statements$2,431,532
Expenses Not Reported on Form 990$374,000
Expenses Not Reported on Financial Statements$270,000
Other Expense Adjustments$270,000
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
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, Part VI, Section A, Line 2

“Stefani germanotta (director) and cynthia germanotta (president/director) have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was e-mailed to each member of the governing body for review and approval.”

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

“Directors self-disclose and sign an annual statement, business managers and accountants reviewed overall transactions for the year. If a person has a conflict with respect to a transaction, they are not allowed to vote.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and president are based on compensation survey or study, as well as a review of similar non-profits using form 990 and are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Born This Way Foundation
EIN
45-2752227
Phone
3105531707
Address
250 WEST 57TH STREET 23RD FLOOR, NEW YORK, NY 10107

Signing Officer

Name
Tamika Tremaglio
Title
Board Treasurer
Phone
3105531707
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Germanotta
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
25

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Application development: program service expenses 780,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 780,000. Book publication: program service expenses 270,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 270,000. Other fees: program service expenses 15,902. Management and general expenses 34,441. Fundraising expenses 0. Total expenses 50,343. Pr & communications: program service expenses 0. Management and general expenses 82,250. Fundraising expenses 0. Total expenses 82,250.”

OTHER INFORMATION:

“Dkc, rzo, zappos, adobe, and twitter, unrelated parties of the organization, support the organization by providing use of office space, accounting services, shipping boxes/ labels, cloud storage, ride sharing, and advertising. The value of these donations and services are reported as donated services and use of facilities on schedule d and are not reported on the organization's statement of revenue or functional expenses.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit california corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code ("irc") and section 23701(d) of the california revenue and taxation code, except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. For the years ended december 31, 2020 and 2019, no provision for unrelated business income taxes is required. The foundation has no unrecognized tax benefits or liabilities as of december 31, 2020 and 2019. The foundation, under the provisions of financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740, income taxes, had no uncertain tax positions requiring accrual as of december 31, 2020 and 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book publication 270,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book publication 270,000.”

Raw XML AppendixShowing 400 of 553 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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05448
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037246
IRS990/InformationTechnologyGrp/ProgramServicesAmt04744
IRS990/InformationTechnologyGrp/TotalAmt047438
IRS990/InsuranceGrp/ManagementAndGeneralAmt015544
IRS990/InsuranceGrp/ProgramServicesAmt0231
IRS990/InsuranceGrp/TotalAmt015775
IRS990/IntangibleAssetsGrp/BOYAmt015013
IRS990/IntangibleAssetsGrp/EOYAmt013196
IRS990/InvestmentIncomeGrp/ExclusionAmt066642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066642
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03079083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03123772
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03929
IRS990/LandBldgEquipCostOrOtherBssAmt011641
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03254276
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BORN THIS WAY FOUNDATION IS COMMITTED TO SUPPORTING THE WELLNESS OF YOUNG PEOPLE AND WORKING WITH THEM TO BUILD A KINDER AND BRAVER WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03853021
IRS990/NetAssetsOrFundBalancesEOYAmt05732827
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018748
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03853021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05732827
IRS990/NoncashContributionsAmt042798
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032894
IRS990/OfficeExpensesGrp/ProgramServicesAmt06768
IRS990/OfficeExpensesGrp/TotalAmt044037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040704
IRS990/OtherExpensesGrp/Desc0PAYROLL FEES
IRS990/OtherExpensesGrp/Desc1FEES & LICENSES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt05447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23882
IRS990/OtherExpensesGrp/ProgramServicesAmt014678
IRS990/OtherExpensesGrp/TotalAmt022637
IRS990/OtherExpensesGrp/TotalAmt15322
IRS990/OtherExpensesGrp/TotalAmt23882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633294
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06584
IRS990/PayrollTaxesGrp/ProgramServicesAmt038471
IRS990/PayrollTaxesGrp/TotalAmt059331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024062
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA GERMANOTTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK ADVANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01800000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01800000
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN MENTAL HEALTH FIRST AID (TMHFA): BORN THIS WAY FOUNDATION PARTNERED WITH THE NATIONAL COUNCIL FOR BEHAVIORAL HEALTH TO BRING TMHFA PROGRAMMING TO THE UNITED STATES. IN 2019, THIS PROGRAM BECAME THE FIRST IN THE UNITED STATES TO PROVIDE MENTAL HEALTH FIRST AID TRAINING TO HIGH-SCHOOLERS, GIVING YOUNG PEOPLE THE HANDS-ON PREPARATION THEY NEED TO SUPPORT PEERS WHO ARE STRUGGLING WITH ISSUES LIKE ANXIETY, DEPRESSION, SUBSTANCE USE, EATING DISORDERS, OR CRISIS SUCH AS SUICIDE. IN 2020, DESPITE THE CHALLENGES OF THE GLOBAL PANDEMIC, THE PROGRAM CONTINUED TO EXPAND TO MORE SCHOOLS AND YOUTH-SERVING ORGANIZATIONS, REACHING A TOTAL OF OVER 200 SITES TRAINED IN TEEN MENTAL HEALTH FIRST AID IN NEARLY EVERY STATE SINCE THE PROGRAM'S LAUNCH.
IRS990/ProgSrvcAccomActy3Grp/Desc0DONORSCHOOSE.ORG PARTNERSHIP: A COLLABORATION WITH DONORSCHOOSE.ORG TO ENCOURAGE TEACHERS AND STUDENTS TO CREATE MENTAL AND EMOTIONAL WELLNESS PROJECTS IN THEIR CLASSROOMS, AND TO PROVIDE MATCHING FUNDS TO BRING THESE IDEAS TO LIFE. IN TOTAL, 673 PROJECTS WERE FULLY FUNDED IN 405 SCHOOLS ACROSS THE COUNTRY, HELPING MORE THAN 72,000 STUDENTS AND SUPPORTING 489 TEACHERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KIC (KINDNESS IN COMMUNITY) FUND: KIC IS A FUND CREATED TO MEET UNMET NEEDS IN AN UNCERTAIN WORLD AND ALLOWED US TO RESPOND DIRECTLY TO THE EMERGING AND CHANGING NEEDS OF OUR NON-PROFIT PARTNERS. THE KIC FUND WILL PROVIDE URGENTLY NEEDED FUNDING TO COMMUNITY ORGANIZATIONS IN SERVICE TO OUR MISSION TO BUILD A KINDER BRAVER WORLD.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02753830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0149914
IRS990/PYInvestmentIncomeAmt0136509
IRS990/PYOtherExpensesAmt01308793
IRS990/PYOtherRevenueAmt0719608
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01032055
IRS990/PYSalariesCompEmpBnftPaidAmt01069185
IRS990/PYTotalExpensesAmt02577892
IRS990/PYTotalProfFndrsngExpnsAmt050000
IRS990/PYTotalRevenueAmt03609947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01861058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01800000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01876242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02634444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02753830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01047515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03527501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03314040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013277330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01800000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60880
IRS990ScheduleA/PublicSupportPY170Pct00.53810
IRS990ScheduleA/PublicSupportTotal170Amt08661444
IRS990ScheduleA/SubstantialContributorsTotAmt04615886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02634444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02753830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01047515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03527501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03314040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013277330
IRS990ScheduleA/TotalSupportAmt014227392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0719608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0719608
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/DonatedServicesAndUseFcltsAmt0374000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0374000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011641
IRS990ScheduleD/ExpensesNotReportedAmt0374000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0270000
IRS990ScheduleD/ExpensesSubtotalAmt02431532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018748
IRS990ScheduleD/OtherExpensesNotIncludedAmt0270000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0270000
IRS990ScheduleD/RevenueNotReportedAmt0392748
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0270000
IRS990ScheduleD/RevenueSubtotalAmt04292590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT CALIFORNIA CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES IS REQUIRED. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2020 AND 2019. THE FOUNDATION, UNDER THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AS OF DECEMBER 31, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK PUBLICATION 270,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK PUBLICATION 270,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03929
IRS990ScheduleD/TotalExpensesPerForm990Amt02701532
IRS990ScheduleD/TotalRevenuePerForm990Amt04562590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04685338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02805532
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0251587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1264491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAYA ENISTA SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CYNTHIA GERMANOTTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0281629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1276128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,773,916
Liabilities
$41,089
Net assets
$5,732,827
Revenue
$4,562,590
Expenses
$2,701,532
Net income
$1,861,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$9.02$0.19$8.83$6.03$6.94$0.91
2023Summary only. Only limited summary data is available for this year.$9.61$0.11$9.51$7.13$3.59$3.54
2022Summary only. Only limited summary data is available for this year.$5.80$0.12$5.68$5.34$4.91$0.43
2021Summary only. Only limited summary data is available for this year.$6.09$0.54$5.55$3.55$3.26$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.04$5.73$4.56$2.70$1.86
2019Summary only. Only limited summary data is available for this year.$4.08$0.23$3.85$3.61$2.58$1.03
2018Summary only. Only limited summary data is available for this year.$2.96$0.15$2.81$1.12$1.65$0.53
2017Summary only. Only limited summary data is available for this year.$3.53$0.12$3.41$3.56$2.26$1.29
2016Summary only. Only limited summary data is available for this year.$2.33$0.21$2.11$3.31$1.30$2.01
2015Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$0.90$0.76$0.15
2014Summary only. Only limited summary data is available for this year.$0.04$0.08$0.04$1.41$1.35$0.05
2013Summary only. Only limited summary data is available for this year.$0.20$0.29$0.09$1.84$4.05$2.21
2012Summary only. Only limited summary data is available for this year.$2.23$0.12$2.12$1.85
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.47$0.16$1.31
Peer Organizations

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