Civic Intelligence

John N Calley Foundation

990PF • Fiscal year 2017 • EIN 45-4941625

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile
7414 Santa Monica BlvdWest Hollywood, CA 90046

(323) 498-5152

Siviq Scores

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

Liabilities / Assets

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.85x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$15,383,588

Up $2,543,135 (+20%) from 2016

Net Assets

Up

$14,298,256

Up $1,467,284 (+11%) from 2016

Liabilities

Up

$1,085,332

Up $1,075,851 (+11347%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Down

$1,269,898

Down $209,547 (-14%) from 2016

Expenses

Down

$910,835

Down $29,269 (-3.1%) from 2016

Net Income

Down

$359,063

Down $180,278 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $17Liabilities 2012: $0Net Assets 2012: $172012Assets 2013: $105,615Liabilities 2013: $468Net Assets 2013: $105,1472013Assets 2014: $10,250,584Liabilities 2014: $7,684Net Assets 2014: $10,242,9002014Assets 2015: $12,326,630Liabilities 2015: $1Net Assets 2015: $12,326,6302015Assets 2016: $12,840,453Liabilities 2016: $9,481Net Assets 2016: $12,830,9722016Assets 2017: $15,383,588Liabilities 2017: $1,085,332Net Assets 2017: $14,298,2562017Assets 2018: $14,363,766Liabilities 2018: $1,051,103Net Assets 2018: $13,312,6632018Assets 2019: $15,411,231Liabilities 2019: $1,004,327Net Assets 2019: $14,406,9042019Assets 2020: $17,408,911Liabilities 2020: $1,465,396Net Assets 2020: $15,943,5152020Assets 2021: $17,644,637Liabilities 2021: $950,707Net Assets 2021: $16,693,9302021Assets 2022: $14,561,102Liabilities 2022: $884,177Net Assets 2022: $13,676,9252022Assets 2023: $15,219,963Liabilities 2023: $1,431Net Assets 2023: $15,218,5322023Assets 2024: $15,778,836Liabilities 2024: $2,392Net Assets 2024: $15,776,4442024

Highlighted filing

2017

Assets$15,383,588
Liabilities$1,085,332
Net Assets$14,298,256
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $832012Revenue 2013: $200,200Expenses 2013: $95,070Net Income 2013: $105,1302013Revenue 2014: $10,334,911Expenses 2014: $230,050Net Income 2014: $10,104,8612014Revenue 2015: $2,967,733Expenses 2015: $884,003Net Income 2015: $2,083,7302015Revenue 2016: $1,479,445Expenses 2016: $940,104Net Income 2016: $539,3412016Revenue 2017: $1,269,898Expenses 2017: $910,835Net Income 2017: $359,0632017Revenue 2018: $1,333,379Expenses 2018: $1,014,238Net Income 2018: $319,1412018Revenue 2019: $504,486Expenses 2019: $738,387Net Income 2019: -$233,9012019Revenue 2020: $747,033Expenses 2020: $860,016Net Income 2020: -$112,9832020Revenue 2021: $1,615,110Expenses 2021: $930,328Net Income 2021: $684,7822021Revenue 2022: $623,405Expenses 2022: $1,015,254Net Income 2022: -$391,8492022Revenue 2023: $1,091,143Expenses 2023: $1,000,455Net Income 2023: $90,6882023Revenue 2024: $909,400Expenses 2024: $830,580Net Income 2024: $78,8202024

Highlighted filing

2017

Revenue$1,269,898
Expenses$910,835
Net Income$359,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY ZINNEMANNPresident-$0--
DAVID B ZINNEMANNDirector-$0--
BARBARA CARSWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
John N Calley Foundation
EIN
45-4941625
Phone
3234985152
Address
7414 SANTA MONICA BLVD, WEST HOLLYWOOD, CA 90046

Signing Officer

Name
Emily Zinnemann
Title
President
Phone
3234985152
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Esmond & Associates Inc
Address
23901 CALABASAS RD 1010, CALABASAS, CA 91302
Preparer
Lenny Esmond CPA
Phone
8186102900
Raw XML AppendixShowing 400 of 762 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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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01036885
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0660790
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0660790
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt09481
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02376
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0462438
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0440293
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0440293
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt015383588
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt09481
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01085332
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt012840453
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt015383588
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt012830972
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt014298256
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt012830972
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt014298256
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01651691
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01383050
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01383050
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt012686044
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01777045
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010908999
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0190291
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0624788
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt012495753
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt012686044
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0120000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0SHAWN KRAVICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt07414 SANTA MONICA BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0WEST HOLLYWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd090046
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0MORGAN STANLEY SMITH BARNEY HOLDINGS LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt092253
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT FEES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01 NEW YORK PLAZA 12 FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010004
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EMILY ZINNEMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID B ZINNEMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BARBARA CARSWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07414 SANTA MONICA BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17414 SANTA MONICA BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27414 SANTA MONICA BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WEST HOLLYWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WEST HOLLYWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WEST HOLLYWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd090046
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd190046
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd290046
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01246239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01251788
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0640000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0680250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt058589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt035002
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.099733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050234
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.056562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.026157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.265979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05549
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt012495753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt012740258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt012026703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02239870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0131597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0618344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.398932
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0618344
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt055844
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0562500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0618344
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07414 SANTA MONICA BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WEST HOLLYWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090046
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN N CALLEY FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum03234985152
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.CALLEYFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE WORKS OF TEN EMERGING, YOUNG ARTISTS FROM LOS ANGELES PUBLIC HIGH SCHOOL STUDENTS WERE SELECTED BY AN INDEPENDENT GROUP OF JUDGES TO PARTICIPATE IN THE JOHN N. CALLEY FOUNDATION'S EMERGING YOUNG ARTISTS SHOWCASE TITLED "L.A." WHICH RAN FOR TWO MONTHS IN THE FALL OF 2017. EACH ARTIST ACCEPTED INTO THE SHOWCASE RECEIVED A PRIZE OF $250.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0480000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0LEAD POSITIVE CHANGE THAT STRENGTHENS LOS ANGELES COMMUNITIES AND STRUGGLING RESIDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION,RIDING, RANCHING AND OUTREACH - BASED ON A STUDENT SELF-DEVELOPMENT APPROACH TO BUILDING UPSTANDING CITIZENS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO BUILD HEALTHY RELATIONSHIPS, FAMILIES AND COMMUNITIES FREE FROM SEXUAL, DOMESTIC AND INTERPERSONAL VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EMERGING ARTISTS AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EMERGING ARTISTS AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EMERGING ARTISTS AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6EMERGING ARTISTS AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EMERGING ARTISTS AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8EMERGING ARTISTS AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9EMERGING ARTISTS AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10EMERGING ARTISTS AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11EMERGING ARTISTS AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12EMERGING ARTISTS AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CALIFORNIA COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JR POSSE YOUTH EQUESTRIAN PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PEACE OVER VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,383,588
Liabilities
$1,085,332
Net assets
$14,298,256
Revenue
$1,269,898
Expenses
$910,835
Net income
$359,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.91$0.83$0.08
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.09$1.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.88$13.7$0.62$1.02$0.39
2021Detailed filing. Detailed filing data is available for this year.$17.6$0.95$16.7$1.62$0.93$0.68
2020Detailed filing. Detailed filing data is available for this year.$17.4$1.47$15.9$0.75$0.86$0.11
2019Detailed filing. Detailed filing data is available for this year.$15.4$1.00$14.4$0.50$0.74$0.23
2018Detailed filing. Detailed filing data is available for this year.$14.4$1.05$13.3$1.33$1.01$0.32
2017Detailed filing. Detailed filing data is available for this year.$15.4$1.09$14.3$1.27$0.91$0.36
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.01$12.8$1.48$0.94$0.54
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$2.97$0.88$2.08
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.2$10.3$0.23$10.1
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.20$0.10$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00