Civic Intelligence

A D Architecture and Design Museum Los Angeles

990 • Fiscal year 2017 • EIN 48-1269978

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 19, 2019

900 E 4th StreetLos Angeles, CA 90013

(213) 346-9734

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-97%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$64,333

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$831,782

Down $160,731 (-16%) from 2016

Net Assets

Down

$829,914

Down $159,951 (-16%) from 2016

Liabilities

Down

$1,868

Down $780 (-29%) from 2016

Revenue

Down

$165,136

Down $316,194 (-66%) from 2016

Expenses

Down

$325,087

Down $173,976 (-35%) from 2016

Net Income

Down

-$159,951

Down $142,218 (-802%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $171,866Liabilities 2010: $9,680Net Assets 2010: $162,1862010Assets 2011: $216,583Liabilities 2011: $17,330Net Assets 2011: $199,2532011Assets 2012: $206,683Liabilities 2012: $25,529Net Assets 2012: $181,1542012Assets 2013: $142,824Liabilities 2013: $15,622Net Assets 2013: $127,2022013Assets 2014: $308,024Liabilities 2014: $306,093Net Assets 2014: $1,9312014Assets 2015: $1,009,249Liabilities 2015: $1,651Net Assets 2015: $1,007,5982015Assets 2016: $992,513Liabilities 2016: $2,648Net Assets 2016: $989,8652016Assets 2017: $831,782Liabilities 2017: $1,868Net Assets 2017: $829,9142017Assets 2018: $802,825Liabilities 2018: $0Net Assets 2018: $802,8252018Assets 2019: $840,807Liabilities 2019: $0Net Assets 2019: $840,8072019Assets 2020: $646,317Liabilities 2020: $2,109Net Assets 2020: $644,2082020Assets 2021: $579,766Liabilities 2021: $0Net Assets 2021: $579,7662021Assets 2022: $30,994Liabilities 2022: $0Net Assets 2022: $30,9942022Assets 2023: $10,800Liabilities 2023: $0Net Assets 2023: $10,8002023

Highlighted filing

2017

Assets$831,782
Liabilities$1,868
Net Assets$829,914

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $348,1612010Expenses 2011: $359,4072011Revenue 2012: $475,355Expenses 2012: $493,454Net Income 2012: -$18,0992012Revenue 2013: $505,330Expenses 2013: $559,282Net Income 2013: -$53,9522013Revenue 2014: $262,444Expenses 2014: $387,715Net Income 2014: -$125,2712014Revenue 2015: $1,414,538Expenses 2015: $408,871Net Income 2015: $1,005,6672015Revenue 2016: $481,330Expenses 2016: $499,063Net Income 2016: -$17,7332016Revenue 2017: $165,136Expenses 2017: $325,087Net Income 2017: -$159,9512017Revenue 2018: $402,707Expenses 2018: $429,796Net Income 2018: -$27,0892018Revenue 2019: $448,199Expenses 2019: $410,217Net Income 2019: $37,9822019Revenue 2020: $229,845Expenses 2020: $426,444Net Income 2020: -$196,5992020Revenue 2021: $134,889Expenses 2021: $199,331Net Income 2021: -$64,4422021Revenue 2022: $181,577Expenses 2022: $141,389Net Income 2022: $40,1882022Revenue 2023: $205,022Expenses 2023: $225,216Net Income 2023: -$20,1942023

Highlighted filing

2017

Revenue$165,136
Expenses$325,087
Net Income-$159,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 19, 2019
Return Version
2017v2.3
Gross Receipts
$199,376
Mission and Program Overview

Mission

The mission of a+d museum is to celebrate and promote an awareness of progressive architecture and design in everyday life through exhibits, educational programs and public outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$919,341$852,268▼ $67,073
Rtn Earn Endowment Incm Other Fnds$989,865$829,914▼ $159,951
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$70,513$-21,179▼ $91,692
Total Assets$992,513$831,782▼ $160,731
Other Assets Total$2,659$693▼ $1,966
Liabilities
Other Liabilities$2,648$1,868▼ $780
Total Liabilities$2,648$1,868▼ $780
Net Assets / Fund Balance
Total Net Assets Fund Balance$989,865$829,914▼ $159,951
Total Liabilities and Net Assets / Fund Balance$992,513$831,782▼ $160,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,056$163,271$967,327
Other Land Buildings$47,341$58,953$106,294
Equipment$871$1,007$1,878

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,669--$7,669-
2013$102,199$7,500-$102,030$7,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dora Epstein JonesExecutive DirectorPT$64,333$64,333

Board Members and Trustees

NameTitle
Eric StultzPresident of Board
Dafna ZilafroDirector
Eames DemetriosDirector
Farooq AmeenDirector
John DaleDirector
Keely ColcleughDirector
Ryan HollienDirector
Shawn GehleDirector
Nicholas ButcherCFO
Nancy LevensVP
Revenue and Support

Revenue Composition

Contributions and Grants
$152,804
Program Service Revenue
$20,709
Investment Income
$0
Other Revenue
$-8,377
All Other Contributions
$20,762
Change in Net Assets
$-159,951

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
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Total Noncash Contributions2$40,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,287
Salaries, Compensation, and Employee Benefits$104,800
Total Fundraising Expense$13,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,363$8,374-$83,737
Depreciation Depletion$69,216$7,691-$76,907
Current Officers, Directors, Trustees, and Key Employees$51,467$6,433$6,433$64,333
Other Salaries and Wages$29,183$3,648$3,648$36,479
Fees for Services Other$16,844$4,211-$21,055
Insurance$7,264$908$908$9,080
Office Expenses$7,142$120$893$8,155
All Other Expenses$3,279$408$391$4,078
Payroll Taxes$3,190$399$399$3,988
Advertising$806$101$101$1,008
Information Technology$637$80$80$797
Travel$102$12$6$120
Other Expenses$0$118$0$118
Total Functional Expenses$277,487$34,026$13,574$325,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,530
Fundraising Gross Income$15,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$107,300$15,800$12,530$3,270
Total Events$107,300$15,800$32,530$-16,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 B, Line 11B

The current treasurer and executive director of the museum met with the tax preparer. They reviewed and approved the general ledger, other materials and a draft of the informational return. The reviewed tax returns were e-mailed to all executive board members for approval before the tax return were filed with the irs, franchise tax board and attorney general of california.

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

The board and officers have all signed an annual compliance affidavit indicating that they are in compliance with the museum's written conflict of interest policy. The broad purpose of which is to cover transactions that the organization is contemplating which might benefit the private interests of any director or officer of the organization or might result in a possible excess beneit transaction. Pursuant to the policy, officers and directors are required to annually disclose interests that could give rise to a conflict. The organization's board of directors or a committee will review any potential conflict transaction and make a decision based on whether the transaction is in the best interest of the organization. The interested person will not be permitted to be present at, or participate in the board or committee meeting while the potential conflict transaction is discussed and voted upon. Minutes of the board's or committee's deliberations and decisons will be filed in the organization's records. In addition, the organization has a whistleblower and a document retention and destruction policy.

Form 990, Part VI, Section B, Line 15

The board compared similar positions when the museum director was hired many years ago. The board will inquire and undertake a survey and analysis to substantiate the process when increasing compensation or hiring future employees. Directors are unpaid.

Form 990, Part VI, Section C, Line 18

Public inspection of form 990 is available on guidestar.com and all other information including form 990, form 1023 and financial statements are made avaialable at the office of the museum.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available at the office of the museum.

Filing and Contact Details

Filer

Filer Name
A D Architecture and Design Museum
EIN
48-1269978
Phone
2133469734
Address
900 E 4TH STREET, LOS ANGELES, CA 90013

Signing Officer

Name
Nicholas Butcher
Title
CFO
Phone
2133469734
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Butcher
Formed
2002
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
15

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The foundation received a grant from the getty foundation to support research and planning for the exhibition "a windshield perspective: the framing of l.a. Architecture and urbanism." during the course of the grant, all grant funds and any accrued interest must be used to support this project. Any funds not expended for the purposes of the grant are to be returned to the getty foundation. The funds were fully expended in 2014 and the restricted endowment fund balance is now zero.

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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-916
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-916
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09269
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08374
IRS990/OccupancyGrp/ProgramServicesAmt075363
IRS990/OccupancyGrp/TotalAmt083737
IRS990/OfficeExpensesGrp/FundraisingAmt0893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OfficeExpensesGrp/ProgramServicesAmt07142
IRS990/OfficeExpensesGrp/TotalAmt08155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02659
IRS990/OtherAssetsTotalGrp/EOYAmt0693
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EVENT EXP
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0507
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2208
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3118
IRS990/OtherExpensesGrp/ProgramServicesAmt07701
IRS990/OtherExpensesGrp/ProgramServicesAmt13625
IRS990/OtherExpensesGrp/ProgramServicesAmt21668
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09120
IRS990/OtherExpensesGrp/TotalAmt14028
IRS990/OtherExpensesGrp/TotalAmt22084
IRS990/OtherExpensesGrp/TotalAmt3118
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02648
IRS990/OtherLiabilitiesGrp/EOYAmt01868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029183
IRS990/OtherSalariesAndWagesGrp/TotalAmt036479
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0399
IRS990/PayrollTaxesGrp/ProgramServicesAmt03190
IRS990/PayrollTaxesGrp/TotalAmt03988
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICHOLAS BUTCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP/LECTURE FEE
IRS990/ProgramServiceRevenueGrp/Desc3TOURING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0358221
IRS990/PYOtherRevenueAmt0233244
IRS990/PYProgramServiceRevenueAmt035629
IRS990/PYRevenuesLessExpensesAmt0-17733
IRS990/PYSalariesCompEmpBnftPaidAmt0140842
IRS990/PYTotalExpensesAmt0499063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481330
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-159951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09269
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0989865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0829914
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 155,517. 2017 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0915295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72070
IRS990ScheduleA/PublicSupportPY170Pct00.69570
IRS990ScheduleA/PublicSupportTotal170Amt0878531
IRS990ScheduleA/SubstantialContributorsTotAmt036764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0915295
IRS990ScheduleA/TotalSupportAmt01219021
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0804056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0967327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0102199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0102030
IRS990ScheduleD/EquipmentGrp/BookValueAmt0871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVED A GRANT FROM THE GETTY FOUNDATION TO SUPPORT RESEARCH AND PLANNING FOR THE EXHIBITION "A WINDSHIELD PERSPECTIVE: THE FRAMING OF L.A. ARCHITECTURE AND URBANISM." DURING THE COURSE OF THE GRANT, ALL GRANT FUNDS AND ANY ACCRUED INTEREST MUST BE USED TO SUPPORT THIS PROJECT. ANY FUNDS NOT EXPENDED FOR THE PURPOSES OF THE GRANT ARE TO BE RETURNED TO THE GETTY FOUNDATION. THE FUNDS WERE FULLY EXPENDED IN 2014 AND THE RESTRICTED ENDOWMENT FUND BALANCE IS NOW ZERO.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852268
IRS990ScheduleD/TotalLiabilityAmt01868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012530
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMMERCIAL DRYWALL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VISUAL MARKETING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.21$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.18$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.13$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.23$0.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.45$0.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.40$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.17$0.33$0.16
2016Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.48$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.41$0.41$1.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$0.26$0.39$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.51$0.56$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.48$0.49$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.35