Civic Intelligence

The Sydney D Holland Foundation

990 • Fiscal year 2016 • EIN 46-1237443

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileN/A
8581 Santa Monica Blvd No 585West Hollywood, CA 90069

(310) 552-0960

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$30,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,462,687

Up $175,465 (+3.3%) from 2015

Net Assets

Up

$5,462,687

Up $180,391 (+3.4%) from 2015

Liabilities

Down

$0

Down $4,926 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin81st percentile

Revenue

Up

$302,124

Up $113,430 (+60%) from 2015

Expenses

Down

$241,222

Down $390,918 (-62%) from 2015

Net Income

Up

$60,902

Up $504,348 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,023,383Liabilities 2013: $0Net Assets 2013: $1,023,3832013Assets 2014: $5,908,987Liabilities 2014: $0Net Assets 2014: $5,908,9872014Assets 2015: $5,287,222Liabilities 2015: $4,926Net Assets 2015: $5,282,2962015Assets 2016: $5,462,687Liabilities 2016: $0Net Assets 2016: $5,462,6872016Assets 2017: $5,548,583Liabilities 2017: $0Net Assets 2017: $5,548,5832017Assets 2018: $4,448,467Liabilities 2018: $0Net Assets 2018: $4,448,4672018Assets 2019: $4,922,735Liabilities 2019: $0Net Assets 2019: $4,922,7352019Assets 2020: $5,188,224Liabilities 2020: $0Net Assets 2020: $5,188,2242020Assets 2021: $6,047,518Liabilities 2021: $0Net Assets 2021: $6,047,5182021Assets 2022: $4,767,249Liabilities 2022: $0Net Assets 2022: $4,767,2492022Assets 2023: $4,528,062Liabilities 2023: $0Net Assets 2023: $4,528,0622023Assets 2024: $4,500,423Liabilities 2024: $0Net Assets 2024: $4,500,4232024

Highlighted filing

2016

Assets$5,462,687
Liabilities$0
Net Assets$5,462,687
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,078,000Expenses 2013: $54,617Net Income 2013: $1,023,3832013Revenue 2014: $5,013,674Expenses 2014: $128,070Net Income 2014: $4,885,6042014Revenue 2015: $188,694Expenses 2015: $632,140Net Income 2015: -$443,4462015Revenue 2016: $302,124Expenses 2016: $241,222Net Income 2016: $60,9022016Revenue 2017: $184,853Expenses 2017: $308,060Net Income 2017: -$123,2072017Revenue 2018: $86,764Expenses 2018: $365,439Net Income 2018: -$278,6752018Revenue 2019: $298,336Expenses 2019: $336,295Net Income 2019: -$37,9592019Revenue 2020: $149,627Expenses 2020: $326,332Net Income 2020: -$176,7052020Revenue 2021: $1,130,710Expenses 2021: $327,590Net Income 2021: $803,1202021Revenue 2022: $47,298Expenses 2022: $295,215Net Income 2022: -$247,9172022Revenue 2023: $85,698Expenses 2023: $280,417Net Income 2023: -$194,7192023Revenue 2024: $310,591Expenses 2024: $289,861Net Income 2024: $20,7302024

Highlighted filing

2016

Revenue$302,124
Expenses$241,222
Net Income$60,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$8,126,018
Mission and Program Overview

Mission

Raise awareness of misconceptions concerning substance abuse and to provide education to at-risk youth and adults regarding substance abuse prevention. Work with school and other community organizations to provide alternative activities. Provide grants, by invitation only, to support addictive disorder recovery.

Raise awareness of misconceptions concerning substance abuse and to provide education to at-risk youth and adults regarding substance abuse prevention. Work with schools and other community organizations to provide alternative activities. Provide grants, by invitation only, to support addictive disorder recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,282,296$5,462,687▲ $180,391
Investments Other Securities$4,527,954$4,059,079▼ $468,875
Cash and Non-Interest-Bearing Accounts$18,131$758,037▲ $739,906
Other Notes and Loans Receivable, Net$592,523$559,660▼ $32,863
Loans From Officers Directors$4,926$0▼ $4,926
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,287,222$5,462,687▲ $175,465
Other Assets Total$148,614$85,911▼ $62,703
Liabilities
Total Liabilities$4,926$0▼ $4,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,282,296$5,462,687▲ $180,391
Total Liabilities and Net Assets / Fund Balance$5,287,222$5,462,687▲ $175,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,059,079--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WadasTreasurer/CEOPT$30,000$30,000

Board Members and Trustees

NameTitle
Sydney HollandChairman/founder
Louise StangerPresident
Dina La Polt 1116-102616Board Member
Jonathan EliasBoard Member
Shelby StangerBoard Member
William Malloy 1116-3216Board Member
Felicia AlexanderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,905
Program Service Revenue
$0
Investment Income
$58,233
Other Revenue
$236,986
Change in Net Assets
$60,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,900
Other Expenses$53,322
Salaries, Compensation, and Employee Benefits$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$157,900--$157,900
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Fees for Services Legal-$27,039-$27,039
Fees for Service Investment Mgmnt Fees-$13,621-$13,621
Fees for Services Accounting-$9,015-$9,015
Interest-$895-$895
Information Technology-$340-$340
Office Expenses-$116-$116
Other Expenses-$58-$58
Total Functional Expenses$157,900$83,322$0$241,222
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peggy Albrect Friendly HouseLos Angeles, CA501(c)(3)To Support Organizations With Similar Missions$28,000
Dizzy Feet FoundationLos Angeles, CA501(c)(3)To Support Organizations With Similar Missions$25,000
Music CaresSanta Monica, CA501(c)(3)To Support Organizations With Similar Missions$25,000
Ucla Cann Clinic (ucla Foundation)Los Angeles, CA501(c)(3)To Support Organizations With Similar Missions$25,000
Outdoor OutreachSan Diego, CA501(c)(3)To Support Organizations With Similar Missions$10,000
Urban Fitness 911 (giving Back Fund)Los Angeles, CA501(c)(3)To Support Organizations With Similar Missions$10,000
Teen LineLos Angeles, CA501(c)(3)To Support Organizations With Similar Missions$7,500
Covenant HouseHollywood, CA501(c)(3)To Support Organizations With Similar Missions$6,700
Autism SpeaksNew York, NY501(c)(3)To Support Organizations With Similar Missions$6,000
CHILDREN'S ACTION NETWORKLos Angeles, CA501(c)(3)To Support Organizations With Similar Missions$6,000
A Place Called HomeLos Angeles, CA501(c)(3)To Support Organizations With Similar Missions$2,500
Just Keep LivingLos Angeles, CA501(c)(3)To Support Organizations With Similar Missions$2,500
Mark Houston Scholarship FundManor, TX501(c)(3)To Support Organizations With Similar Missions$2,500
Trevor ProjectWest Hollywood, CA501(c)(3)To Support Organizations With Similar Missions$1,200
Fundraising, Events, and Gaming
Fundraising activities
No
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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William MalloyBoard Member of Foundation (resigned 3/2/16)The Foundation Filed a Claim Against William Malloy for Bad Investment Advice and Not Disclosing His Relationship With Various Investments While Serving as Board Member to the Foundation. the Foundation Received a Mediation Settlement as a Result of the Filed Claim.No$236,210

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,926$0▼ $4,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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

“Louise stanger (president) and john wadas (treasurer) are married. Sydney holland (chairman), shelby stanger (board member), and felicia alexander (secretary) are all daughters of louise stanger.”

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

“At least one board member will review the draft of the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“N/A”

Filing and Contact Details

Filer

Filer Name
The Sydney D Holland Foundation
EIN
46-1237443
Phone
3105520960
Address
8581 SANTA MONICA BLVD NO 585, WEST HOLLYWOOD, CA 90069

Signing Officer

Name
John Wadas
Title
CEO/treasurer
Phone
3105520960
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wadas
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Gursey Schneider Llp
Address
1888 CENTURY PARK EAST SUITE 900, LOS ANGELES, CA 90067-1735
Preparer
Brian Gray
Phone
3105520960
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax differences from k-1s 1,777.”

Raw XML AppendixShowing 400 of 535 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/OtherRevenueMiscGrp/ExclusionAmt21458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0236210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21458
IRS990/OtherRevenueTotalAmt0241079
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0592523
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0559660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN WADAS
IRS990/PriorPeriodAdjustmentsAmt0-14800
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0581700
IRS990/PYInvestmentIncomeAmt0111512
IRS990/PYOtherExpensesAmt025440
IRS990/PYOtherRevenueAmt0-18
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-443446
IRS990/PYSalariesCompEmpBnftPaidAmt025000
IRS990/PYTotalExpensesAmt0632140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060902
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4093
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05282296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05462687
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05005000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01078000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06167105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0229519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0236961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0301550
IRS990ScheduleA/SubstantialContributorsTotAmt05865555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05005000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01078000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06167105
IRS990ScheduleA/TotalSupportAmt06722258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-2139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-5236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04185
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04059079
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB #5145
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04059079
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt228000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt52500
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt96700
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt122500
IRS990ScheduleI/RecipientTable/CashGrantAmt131200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ORGANIZATIONS WITH SIMILAR MISSIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT ORGANIZATIONS WITH SIMILAR MISSIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT ORGANIZATIONS WITH SIMILAR MISSIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT ORGANIZATIONS WITH SIMILAR MISSIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT ORGANIZATIONS WITH SIMILAR MISSIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT ORGANIZATIONS WITH SIMILAR MISSIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO SUPPORT ORGANIZATIONS WITH SIMILAR MISSIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO SUPPORT ORGANIZATIONS WITH SIMILAR MISSIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO SUPPORT ORGANIZATIONS WITH SIMILAR MISSIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO SUPPORT ORGANIZATIONS WITH SIMILAR MISSIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO SUPPORT ORGANIZATIONS WITH SIMILAR MISSIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO SUPPORT ORGANIZATIONS WITH SIMILAR MISSIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO SUPPORT ORGANIZATIONS WITH SIMILAR MISSIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TO SUPPORT ORGANIZATIONS WITH SIMILAR MISSIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OUTDOOR OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DIZZY FEET FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PEGGY ALBRECT FRIENDLY HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MUSIC CARES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHILDREN'S ACTION NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5A PLACE CALLED HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UCLA CANN CLINIC (UCLA FOUNDATION)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7AUTISM SPEAKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8URBAN FITNESS 911 (GIVING BACK FUND)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9COVENANT HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10TEEN LINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11JUST KEEP LIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MARK HOUSTON SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13TREVOR PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0330860449
IRS990ScheduleI/RecipientTable/RecipientEIN1264501295
IRS990ScheduleI/RecipientTable/RecipientEIN2951870626
IRS990ScheduleI/RecipientTable/RecipientEIN3954470909
IRS990ScheduleI/RecipientTable/RecipientEIN4680480736
IRS990ScheduleI/RecipientTable/RecipientEIN5954427291
IRS990ScheduleI/RecipientTable/RecipientEIN6956006143
IRS990ScheduleI/RecipientTable/RecipientEIN7202329938
IRS990ScheduleI/RecipientTable/RecipientEIN8042725416
IRS990ScheduleI/RecipientTable/RecipientEIN9132725416
IRS990ScheduleI/RecipientTable/RecipientEIN10953760982
IRS990ScheduleI/RecipientTable/RecipientEIN11203921057
IRS990ScheduleI/RecipientTable/RecipientEIN12453690529
IRS990ScheduleI/RecipientTable/RecipientEIN13954681287
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05275 MARKET ST 21
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15455 WISHIRE BLVD 2020
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2347 SOUTH NORMANDIE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33030 OLYMPIC BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt411849 OLYMPIC BLVD 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52830 S CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6300 UCLA MEDICAL PLAZA 1253
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71 EAST 33RD STREET 4TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt85757 W CENTURY BLVD 410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91325 N WESTERN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10CEDARS-SINAI - PO BOX 48750
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111107 GLENDON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1211503 PARSONS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt138704 SANTA MONICA BLVD 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SANTA MONICA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm7NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm9HOLLYWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm10LOS ANGELES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,462,687
Liabilities
$0
Net assets
$5,462,687
Revenue
$302,124
Expenses
$241,222
Net income
$60,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.31$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.09$0.28$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.05$0.30$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$1.13$0.33$0.80
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.15$0.33$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.30$0.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.09$0.37$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.18$0.31$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.30$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.28$0.19$0.63$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$5.01$0.13$4.89
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$1.08$0.05$1.02