Civic Intelligence

The Amanda Foundation

990 • Fiscal year 2018 • EIN 51-0183667

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileAMANDAFOUNDATION.ORG
351 N Foothill RoadBeverly Hills, CA 90210

(310) 278-2935

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$165,103

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$6,420,675

Down $1,055,292 (-14%) from 2017

Net Assets

Down

$6,340,758

Down $936,626 (-13%) from 2017

Liabilities

Down

$79,917

Down $118,666 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin7th percentile

Revenue

Down

$1,378,181

Down $457,200 (-25%) from 2017

Expenses

Down

$1,924,554

Down $411,717 (-18%) from 2017

Net Income

Down

-$546,373

Down $45,483 (-9.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $401,972Liabilities 2010: $299,255Net Assets 2010: $102,7172010Assets 2011: $342,018Liabilities 2011: $409,827Net Assets 2011: -$67,8092011Assets 2012: $261,654Liabilities 2012: $369,442Net Assets 2012: -$107,7882012Assets 2013: $195,443Liabilities 2013: $255,913Net Assets 2013: -$60,4702013Assets 2014: $1,223,083Liabilities 2014: $98,456Net Assets 2014: $1,124,6272014Assets 2015: $7,252,226Liabilities 2015: $855,947Net Assets 2015: $6,396,2792015Assets 2016: $7,535,524Liabilities 2016: $85,301Net Assets 2016: $7,450,2232016Assets 2017: $7,475,967Liabilities 2017: $198,583Net Assets 2017: $7,277,3842017Assets 2018: $6,420,675Liabilities 2018: $79,917Net Assets 2018: $6,340,7582018Assets 2019: $7,998,182Liabilities 2019: $142,962Net Assets 2019: $7,855,2202019Assets 2020: $7,861,933Liabilities 2020: $221,458Net Assets 2020: $7,640,4752020Assets 2021: $8,182,554Liabilities 2021: $239,648Net Assets 2021: $7,942,9062021Assets 2022: $7,071,571Liabilities 2022: $75,612Net Assets 2022: $6,995,9592022Assets 2023: $7,358,104Liabilities 2023: $80,342Net Assets 2023: $7,277,7622023Assets 2024: $7,933,508Liabilities 2024: $82,516Net Assets 2024: $7,850,9922024

Highlighted filing

2018

Assets$6,420,675
Liabilities$79,917
Net Assets$6,340,758
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,460,124Expenses 2010: $1,544,656Net Income 2010: -$84,5322010Revenue 2011: $1,582,519Expenses 2011: $1,661,387Net Income 2011: -$78,8682011Revenue 2012: $1,480,693Expenses 2012: $1,563,008Net Income 2012: -$82,3152012Revenue 2013: $1,619,414Expenses 2013: $1,630,572Net Income 2013: -$11,1582013Revenue 2014: $2,906,536Expenses 2014: $1,721,179Net Income 2014: $1,185,3572014Revenue 2015: $7,166,162Expenses 2015: $1,751,340Net Income 2015: $5,414,8222015Revenue 2016: $3,615,568Expenses 2016: $2,455,628Net Income 2016: $1,159,9402016Revenue 2017: $1,835,381Expenses 2017: $2,336,271Net Income 2017: -$500,8902017Revenue 2018: $1,378,181Expenses 2018: $1,924,554Net Income 2018: -$546,3732018Revenue 2019: $2,674,620Expenses 2019: $2,000,084Net Income 2019: $674,5362019Revenue 2020: $1,621,750Expenses 2020: $1,965,384Net Income 2020: -$343,6342020Revenue 2021: $1,621,530Expenses 2021: $1,653,888Net Income 2021: -$32,3582021Revenue 2022: $1,732,967Expenses 2022: $1,827,274Net Income 2022: -$94,3072022Revenue 2023: $1,851,408Expenses 2023: $2,018,751Net Income 2023: -$167,3432023Revenue 2024: $2,251,613Expenses 2024: $1,964,543Net Income 2024: $287,0702024

Highlighted filing

2018

Revenue$1,378,181
Expenses$1,924,554
Net Income-$546,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,775,354
Mission and Program Overview

Mission

Rescue abused,abandoned,and unwanted animals & adopt them to loving families giving them permanent homes.Provide education plus operates a free mobile hospital to spay & neuter dogs and cats in low income areas.Provide vet care for those who cannot afford it.

Rescue abused, abandoned, and unwanted animals & adopt them to loving families giving them permanent homes. Provide education plus operate a free mobile hospital to spay & neuter dogs and cats in low income areas. Provide vet care for those who cannot afford it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,334,343$3,255,387▼ $1,078,956
Land, Buildings, and Equipment, Net$2,793,682$2,697,043▼ $96,639
Cash and Non-Interest-Bearing Accounts$241,785$405,781▲ $163,996
Pledges and Grants Receivable$50,000--
Inventories for Sale or Use$39,352$45,992▲ $6,640
Accounts Receivable$15,655$12,065▼ $3,590
Total Assets$7,475,967$6,420,675▼ $1,055,292
Other Assets Total$1,150$4,407▲ $3,257
Liabilities
Unsecured Notes Loans Payable$99,699--
Accounts Payable and Accrued Expenses$98,884$79,917▼ $18,967
Total Liabilities$198,583$79,917▼ $118,666
Net Assets / Fund Balance
Unrestricted Net Assets$7,082,564$6,056,513▼ $1,026,051
Temporarily Rstr Net Assets$194,820$284,245▲ $89,425
Total Net Assets Fund Balance$7,277,384$6,340,758▼ $936,626
Total Liabilities and Net Assets / Fund Balance$7,475,967$6,420,675▼ $1,055,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,506,926$153,404$1,660,330
Land$1,100,000-$1,100,000
Equipment$78,396$291,084$369,480
Other Land Buildings$11,721$219,490$231,211
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antje HinzVeterinarianFT$161,450$3,653$165,103
Teresa AustinPresidentFT$115,000$7,815$122,815

Board Members and Trustees

NameTitle
Jackie ReichSecretary
Susan MarloweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,933
Program Service Revenue
$769,544
Investment Income
$292,380
Other Revenue
$-26,676
All Other Contributions
$302,027
Change in Net Assets
$-546,373

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,000Fair Market Value (FMV)
Total Noncash Contributions1$35,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,378,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-330,991
Total Revenue per Audited Statements
$1,047,190
Total Revenue per Form 990
$1,378,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,008,677
Other Expenses$915,877
Total Fundraising Expense$41,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,516$28,062$10,812$820,390
Current Officers, Directors, Trustees, and Key Employees$104,393-$18,422$122,815
Depreciation Depletion$96,639--$96,639
All Other Expenses$70,170$21,081$889$92,140
Fees for Services Accounting-$55,431-$55,431
Insurance$42,449$11,359$1,219$55,027
Other Expenses$51,653--$51,653
Payroll Taxes$31,765$1,014$1,014$33,793
Other Employee Benefits$31,674$5-$31,679
Office Expenses$23,538$751$751$25,040
Fees for Service Investment Mgmnt Fees-$15,688-$15,688
Information Technology$11,223$358$358$11,939
Fees for Services Other$6,849$4,335-$11,184
Advertising--$8,242$8,242
Interest-$2,269-$2,269
Travel$2,124--$2,124
Total Functional Expenses$1,742,494$140,353$41,707$1,924,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,983,816
Total Expenses per Form 990$1,924,554
Expenses per Audited Statements$1,908,866
Expenses Not Reported on Form 990$74,950
Expenses Not Reported on Financial Statements$15,688
Other Expense Adjustments$15,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,301
Fundraising Gross Income$8,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bow Wow$41,191$6,125$6,067$58
Mimosa Madness$8,340$2,500$261$2,239
Total Events$49,531$8,625$35,301$-26,676
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 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
No
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 form 990 was circulated to members of the board before it was submitted to the irs.”

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

“The organization regulary and consistently monitors and enforces compliance with the conflict of interest policy. If there were any conflicts it would be disclosed and discussed during board meetings.”

Form 990, Part VI, Section B, Line 15A

“The president's compensation is comparable to other animal charities.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Amanda Foundation
EIN
51-0183667
Phone
3102782935
Address
351 N FOOTHILL ROAD, BEVERLY HILLS, CA 90210

Signing Officer

Name
Teresa Austin
Title
President
Phone
3102782935
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Austin
Formed
1982
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
32
Volunteers
100

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year end 12/31/18.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, respectively. Since the foundation is exempt from federal and state income taxes, no provision is made for current or deferred income taxes. The foundation uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The foundation's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. On december 22, 2017, the president of the united states signed into law h.r. 1, originally known as the tax cuts and jobs act. The new law (public law no. 115-97) includes substantial changes to the taxation of individuals, businesses, multinational enterprises and others. In addition to many generally applicable provisions, the law contains several specific provisions applicable to taxexempt foundations and their donors. The foundation has reviewed these provisions and their potential impact and concluded the enactment of public law no. 115-97 will not have a material effect on operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment mgmt fees -15,688.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment mgmt fees 15,688.”

Raw XML AppendixShowing 400 of 534 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/Desc0ANIMAL HOSPITAL: OPERATES A FULL SERVICE VETERINARY HOSPITAL THAT ALSO HOUSES AND TREATS OUR RESCUED DOGS AND CATS THAT ARE UP FOR ADOPTION. OUR HOSPITAL OFFERS BOTH PRO BONO AND LOW COST SERVICES TO LOW INCOME, VETERANS, SENIORS, AND THE DISABLED CLIENTS, FOR THEIR PETS. IN ADDITION TO GENERAL WELLNESS ANIMAL CARE, WE ALSO PERFORM ULTRA SOUNDS, DENTISTRY, AND ORTHOPEDIC SURGERY. IN ORDER TO HELP FELLOW RESCUE CHARITIES WE EXTEND DISCOUNTED SERVICES TO THEM. WE WORK WITH THE HSUS, SPCALA, ASCPA, PETCARE FUND, AMONG OTHERS.
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IRS990/MissionDesc0RESCUE ABUSED & ABANDONED DOGS & CATS & ADOPT THEM TO LOVING FAMILIES GIVING THEM PERMANENT HOMES. PROVIDE EDUCATION. OPERATE A FREE MOBILE HOSPITAL TO SPAY & NEUTER DOGS & CATS IN LOW INCOME AREAS. PROVIDE VET CARE FOR THOSE WHO CANNOT AFFORD IT AT OUR ONSITE VET HOSPITAL.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01150
IRS990/OtherAssetsTotalGrp/EOYAmt04407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031679
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARIANS
IRS990/OtherExpensesGrp/Desc2ANIMAL FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3LABORATORY EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0211384
IRS990/OtherExpensesGrp/ProgramServicesAmt1202636
IRS990/OtherExpensesGrp/ProgramServicesAmt274481
IRS990/OtherExpensesGrp/ProgramServicesAmt351653
IRS990/OtherExpensesGrp/TotalAmt0211384
IRS990/OtherExpensesGrp/TotalAmt1202636
IRS990/OtherExpensesGrp/TotalAmt274481
IRS990/OtherExpensesGrp/TotalAmt351653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0820390
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01014
IRS990/PayrollTaxesGrp/ProgramServicesAmt031765
IRS990/PayrollTaxesGrp/TotalAmt033793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERESA AUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL HOSPITAL
IRS990/ProgramServiceRevenueGrp/Desc1SPAY & NEUTER MOBILE
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL RESCUE & ADOPT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0486051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220045
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL RESCUE & ADOPTION: RESCUES DOGS AND CATS FROM CITY AND COUNTY SHELTERS AND THEN FINDS NEW HOMES FOR THEM. ONCE RESCUED, THE PETS ARE SPAYED OR NEUTERED, TREATED FOR ANY ILLNESS OR INJURY IN OUR HOSPITAL, AND THEN TRAINED TO MAKE THEM READY FOR ADOPTION. WE DO THOUGHTFUL INTERVIEWS WITH EACH PERSPECTIVE ADOPTER AND PERFORM HOME CHECKS TO MAKE SURE OUR RESCUED PET WILL LIVE IN A SECURE ENVIRONMENT. WE ARE A NO KILL ORGANIZATION WHICH MEANS ALL OF OUR RESCUED PETS ARE KEPT WITH US UNTIL A HOME CAN BE FOUND FOR THEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0575023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020045
IRS990/ProgSrvcAccomActy3Grp/Desc0SPAYMOBILE-SPAY & NEUTER: PROVIDES FREE SPAY/NEUTER SURGERIES PLUS VACCINE SERVICES FOR DOGS AND CATS BELONGING TO THE LOW INCOME PUBLIC. WE SERVE THE RESIDENTS OF BOTH THE CITY AND COUNTY OF LOS ANGELES IN AREAS WE HAVE DETERMINED TO BE THE SOURCE OF THE MAJORITY OF PETS ENTERING SHELTERS. WE PERFORM OVER 7,000 SPAY/NEUTER SURGERIES ANNUALLY WHICH HAS A DIRECT IMPACT IN LOWERING THE NUMBER OF ANIMALS ENTERING OUR CITY AND COUNTY SHELTERS. IF AN ANIMAL BROUGHT TO OUR SPAYMOBILE HAS OTHER MEDICAL NEEDS WE OFFER THE OWNER EITHER LOW COST OR PRO BONO CARE DEPENDING ON THE FINANCIAL SITUATION OF THE OWNER. THE SPAYMOBILE ALSO PROVIDES EDUCATIONAL VISITS TO SCHOOLS AND SOCIAL ORGANIZATIONS AS WELL AS SPECIAL EVENTS TO ENLIGHTEN THE PUBLIC ABOUT THE ADVANTAGES OF SPAY/NEUTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0470473
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0263448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0620215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055
IRS990/PYInvestmentIncomeAmt0344778
IRS990/PYOtherExpensesAmt0930027
IRS990/PYOtherRevenueAmt0-25099
IRS990/PYProgramServiceRevenueAmt0895487
IRS990/PYRevenuesLessExpensesAmt0-500890
IRS990/PYSalariesCompEmpBnftPaidAmt01406189
IRS990/PYTotalExpensesAmt02336271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01835381
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-546373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0486051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0601797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02341592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06157867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01785221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011229410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035687
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0441495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0769544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0895487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0769785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0969714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01088082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04492612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0441495
IRS990ScheduleA/InvestmentIncomeCYPct00.02730
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt033233
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt033233
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93720
IRS990ScheduleA/PublicSupportPY509Pct00.93970
IRS990ScheduleA/PublicSupportTotal509Amt015179977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0219656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0280415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt038334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0542045
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0219656
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0278915
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt028334
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0526905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01112477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01497284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03111377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07127581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02873303
IRS990ScheduleA/Total509Grp/TotalAmt015722022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01228406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01626462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03272078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07163268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02906536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016196750
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/BuildingsGrp/BookValueAmt01506926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01660330
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074950
IRS990ScheduleD/DonatedServicesUseFcltsAmt074950
IRS990ScheduleD/EquipmentGrp/BookValueAmt078396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369480
IRS990ScheduleD/ExpensesNotReportedAmt074950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015688
IRS990ScheduleD/ExpensesSubtotalAmt01908866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-390253
IRS990ScheduleD/OtherExpensesNotIncludedAmt015688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231211
IRS990ScheduleD/OtherRevenueAmt0-15688
IRS990ScheduleD/RevenueNotReportedAmt0-330991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01378181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE FOUNDATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. ON DECEMBER 22, 2017, THE PRESIDENT OF THE UNITED STATES SIGNED INTO LAW H.R. 1, ORIGINALLY KNOWN AS THE TAX CUTS AND JOBS ACT. THE NEW LAW (PUBLIC LAW NO. 115-97) INCLUDES SUBSTANTIAL CHANGES TO THE TAXATION OF INDIVIDUALS, BUSINESSES, MULTINATIONAL ENTERPRISES AND OTHERS. IN ADDITION TO MANY GENERALLY APPLICABLE PROVISIONS, THE LAW CONTAINS SEVERAL SPECIFIC PROVISIONS APPLICABLE TO TAXEXEMPT FOUNDATIONS AND THEIR DONORS. THE FOUNDATION HAS REVIEWED THESE PROVISIONS AND THEIR POTENTIAL IMPACT AND CONCLUDED THE ENACTMENT OF PUBLIC LAW NO. 115-97 WILL NOT HAVE A MATERIAL EFFECT ON OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MGMT FEES -15,688.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MGMT FEES 15,688.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02697043
IRS990ScheduleD/TotalExpensesPerForm990Amt01924554
IRS990ScheduleD/TotalRevenuePerForm990Amt01378181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01983816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035066
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035301
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04275
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOW WOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MIMOSA MADNESS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014226
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0261
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010472
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010472
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,420,675
Liabilities
$79,917
Net assets
$6,340,758
Revenue
$1,378,181
Expenses
$1,924,554
Net income
-$546,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.93$0.08$7.85$2.25$1.96$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.36$0.08$7.28$1.85$2.02$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.08$7.00$1.73$1.83$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.18$0.24$7.94$1.62$1.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.86$0.22$7.64$1.62$1.97$0.34
2019Detailed filing. Detailed filing data is available for this year.$8.00$0.14$7.86$2.67$2.00$0.67
2018Detailed filing. Detailed filing data is available for this year.$6.42$0.08$6.34$1.38$1.92$0.55
2017Detailed filing. Detailed filing data is available for this year.$7.48$0.20$7.28$1.84$2.34$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.54$0.09$7.45$3.62$2.46$1.16
2015Detailed filing. Detailed filing data is available for this year.$7.25$0.86$6.40$7.17$1.75$5.41
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.12$2.91$1.72$1.19
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.26$0.06$1.62$1.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.37$0.11$1.48$1.56$0.08
2011Summary only. Only limited summary data is available for this year.$0.34$0.41$0.07$1.58$1.66$0.08
2010Summary only. Only limited summary data is available for this year.$0.40$0.30$0.10$1.46$1.54$0.08