Civic Intelligence

The Wallis Annenberg Legacy Foundation

990PF • Fiscal year 2013 • EIN 45-2964080

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

Organization Profile

View Organization Page

1901 Avenue of the starsSuite 160090067

(310) 228-3741

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

100th percentile

191278600%

Faster asset growth than 100% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

176399900%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,912,787

Up $1,912,786 (+191278600%) from 2012

Net Assets

$1,672,226

No earlier filing loaded for comparison.

Liabilities

Up

$240,561

Up $240,561 from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin98th percentile

Revenue

Up

$1,764,000

Up $1,763,999 (+176399900%) from 2012

Expenses

Up

$91,774

Up $91,774 from 2012

Net Income

Up

$1,672,226

Up $1,672,225 (+167222500%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600M$400M$200M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1,912,787Liabilities 2013: $240,561Net Assets 2013: $1,672,2262013Assets 2014: $1,070,620Liabilities 2014: $02014Assets 2016: $26,563,825Liabilities 2016: $6,951,048Net Assets 2016: $19,612,7772016Assets 2019: $141,991,108Liabilities 2019: $4,656,991Net Assets 2019: $137,334,1172019Assets 2020: $145,562,173Liabilities 2020: $4,528,678Net Assets 2020: $141,033,4952020Assets 2021: $152,815,079Liabilities 2021: $4,374,485Net Assets 2021: $148,440,5942021Assets 2022: $133,908,805Liabilities 2022: $11,200,958Net Assets 2022: $122,707,8472022Assets 2023: $306,547,943Liabilities 2023: $9,089,4322023Assets 2024: $456,544,051Liabilities 2024: $8,301,583Net Assets 2024: $448,242,4682024

Highlighted filing

2013

Assets$1,912,787
Liabilities$240,561
Net Assets$1,672,226
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $1,764,000Expenses 2013: $91,774Net Income 2013: $1,672,2262013Revenue 2014: $1,000,000Expenses 2014: $1,601,606Net Income 2014: -$601,6062014Revenue 2016: $18,000,000Expenses 2016: $5,089,533Net Income 2016: $12,910,4672016Revenue 2019: $1,974,438Expenses 2019: $12,894,637Net Income 2019: -$10,920,1992019Revenue 2020: $6,531,360Expenses 2020: $11,789,678Net Income 2020: -$5,258,3182020Revenue 2021: $13,408,560Expenses 2021: $13,269,082Net Income 2021: $139,4782021Revenue 2022: $10,095,823Expenses 2022: $13,664,763Net Income 2022: -$3,568,9402022Revenue 2023: $171,827,115Expenses 2023: $15,196,463Net Income 2023: $156,630,6522023Revenue 2024: $143,863,622Expenses 2024: $15,443,191Net Income 2024: $128,420,4312024

Highlighted filing

2013

Revenue$1,764,000
Expenses$91,774
Net Income$1,672,226
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wallis AnnenbergChairperson/President/CEOPT$0--
Leonard AubeTreasurer/Vice President/CFOPT$0--
David UlichSecretaryPT$0--
Filing and Contact Details

Filer

EIN
45-2964080
In Care Of
% THE FOUNDATION
Phone
3102283741

Signing Officer

Name
Leonard Aube
Title
Treasurer/VP/CFO
Phone
3102283741
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Russlee Armstrong
Phone
3102283741
Raw XML Appendix268 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0SUMMARY OF THE BALLONA URBAN ECOLOGY CENTER
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0PART IX-A - DIRECT CHARITABLE ACTIVITY
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The Wallis Annenberg Legacy Foundation ("Legacy Foundation"), in collaboration with the California Department of Fish and Wildlife, the California Coastal Conservancy, the Santa Monica Bay Restoration Commission, and the Annenberg Foundation ("Project Partners"), is planning an Urban Ecology Center at the Ballona Wetlands Ecological Reserve in Los Angeles, on an upland portion of the Reserve known as "Parcel C-South." The Urban Ecology Center is a new cutting edge concept in philanthropy and public private partnerships, designed to provide exhibits and programming that highlight key aspects of the interface between the flora and fauna of the Ballona Wetlands in the context of the greater Los Angeles urban ecosystem. Critical elements, gleaned from conversations with the community and project partners about what visitors and residents would most like to see at the site, will include a site wide gateway and trails; with the broader interpretive center and public access programs focused on education about the cultural history of the area and urban ecology. The Urban Ecology Center will also feature live animal exhibits on wildlife and domestic animals, with a companion animal adoption program enabling the community to participate in the support and rehabilitation of abandoned domestic animals, much in the same way that the Urban Ecology Center seeks to support and rehabilitate the wildlife of the Ballona Wetlands. Classes and workshops will be specifically designed to promote and facilitate responsible outdoor recreation, both with and without pets, in ways that are respectful of sensitive natural ecosystems. One of the key goals of the Legacy Foundation and the Project Partners is to support programs already in place at the Ballona Wetlands Ecological Reserve, such as offering marsh and dune tours; providing program space for classes and lectures to further the current volunteer-led habitat restoration program; and promoting nature study, bird watching classes and tours. The Legacy Foundation recognizes that the Urban Ecology Center's success hinges on the overall ability of the Ballona Wetlands to flourish beyond just Parcel C-South, and is firmly committed to assisting in the design and stewardship of the overall wetlands restoration planning. After effectively seeking out and partnering with organizations with a dedicated history of commitment to the Ballona Wetlands Ecological Reserve in 2012, the Project Partners signed a memorandum of understanding regarding the scope and focus of the proposed project in January of 2013. Throughout 2013, the planning and design team studied the project and prepared necessary reports, drawings, and other forms of input to the project team preparing the joint Environmental Impact Report/Environmental Impact Statement (EIR/EIS) pursuant to the California Environmental Quality Act (CEQA) and the National Environmental Policy Act (NEPA) and other entitlement materials for the overall project. This included developing the design concepts for the 30-acre C South, exploring an off-site alternative location, developing the concepts for the public access plan for the site overall, and otherwise supporting the development of a thorough and comprehensive EIR/EIS. Due to the enormous complexity of the project, and the variety of alternatives that need to be analyzed in the EIR/EIS, the Draft EIR/EIS is continuing to be prepared. The current schedule anticipates that the Draft EIR/EIS will be published for public review in 2015.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2David Ulich
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum03102283741
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PLEASE SEE FORM 990PF - GENERAL EXPLANATION ATTACHMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0404277
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0The Annenberg Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10101 West Elm Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Conshohocken
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode019428
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01764000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02938
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt090082
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0450
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11242
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0NORTHERN TRUST CO.
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BON TERRA PSOMAS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0450
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leonard Aube
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/VP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03102283741
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Wallis Annenberg Legacy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0452964080
ReturnHeader/Filer/InCareOfNm0% THE FOUNDATION
ReturnHeader/Filer/PhoneNum03102283741
ReturnHeader/Filer/USAddress/AddressLine101901 Avenue of the stars
ReturnHeader/Filer/USAddress/AddressLine20Suite 1600
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102001 MARKET STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019103
ReturnHeader/PreparerPersonGrp/PhoneNum03102283741
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russlee Armstrong
ReturnHeader/ReturnTs02014-11-14T12:48:01-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,912,787
Liabilities
$240,561
Net assets
$1,672,226
Revenue
$1,764,000
Expenses
$91,774
Net income
$1,672,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$457$8.30$448$144$15.4$128
2023Summary only. Only limited summary data is available for this year.$307$9.09$172$15.2$157
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$11.2$123$10.1$13.7$3.57
2021Detailed filing. Detailed filing data is available for this year.$153$4.37$148$13.4$13.3$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$4.53$141$6.53$11.8$5.26
2019Detailed filing. Detailed filing data is available for this year.$142$4.66$137$1.97$12.9$10.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$6.95$19.6$18.0$5.09$12.9
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.00$1.60$0.60
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.24$1.67$1.76$0.09$1.67
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00