Civic Intelligence

The Amanda Foundation

990 • Fiscal year 2019 • EIN 51-0183667

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$169,974

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

94%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,998,182

Up $1,577,507 (+25%) from 2018

Net Assets

Up

$7,855,220

Up $1,514,462 (+24%) from 2018

Liabilities

Up

$142,962

Up $63,045 (+79%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Up

$2,674,620

Up $1,296,439 (+94%) from 2018

Expenses

Up

$2,000,084

Up $75,530 (+3.9%) from 2018

Net Income

Up

$674,536

Up $1,220,909 (+223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$7,998,182
Liabilities$142,962
Net Assets$7,855,220
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$2,674,620
Expenses$2,000,084
Net Income$674,536
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$3,893,653
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$3,255,387$4,852,665▲ $1,597,278
Land, Buildings, and Equipment, Net$2,697,043$2,707,038▲ $9,995
Cash and Non-Interest-Bearing Accounts$405,781$382,092▼ $23,689
Inventories for Sale or Use$45,992$34,091▼ $11,901
Receivables From Officers Etc-$16,958-
Accounts Receivable$12,065$3,938▼ $8,127
Total Assets$6,420,675$7,998,182▲ $1,577,507
Other Assets Total$4,407$1,400▼ $3,007
Liabilities
Accounts Payable and Accrued Expenses$79,917$142,962▲ $63,045
Total Liabilities$79,917$142,962▲ $63,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,056,513$6,641,390▲ $584,877
Net Assets With Donor Restrictions$284,245$1,213,830▲ $929,585
Total Net Assets Fund Balance$6,340,758$7,855,220▲ $1,514,462
Total Liabilities and Net Assets / Fund Balance$6,420,675$7,998,182▲ $1,577,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,454,288$195,712$1,650,000
Land$1,100,000-$1,100,000
Equipment$59,098$323,549$382,647
Other Land Buildings$93,652$226,950$320,602
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antje HinzVeterinarianFT$166,458$3,516$169,974
Teresa AustinPresidentFT$125,336$8,140$133,476

Board Members and Trustees

NameTitle
Jackie ReichSecretary
Susan MarloweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,529,209
Program Service Revenue
$905,906
Investment Income
$237,830
Other Revenue
$1,675
All Other Contributions
$1,523,129
Change in Net Assets
$674,536

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
Securities Publicly Traded1$1,009,169Fair Market Value (FMV)
Other Non Cash Contri Table1$35,000Fair Market Value (FMV)
Total Noncash Contributions2$1,044,169-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,674,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$849,179
Total Revenue per Audited Statements
$3,523,799
Total Revenue per Form 990
$2,674,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,015,592
Other Expenses$984,492
Total Fundraising Expense$35,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,168$18,800-$812,968
Current Officers, Directors, Trustees, and Key Employees$113,455-$20,021$133,476
Depreciation Depletion$77,299$2,467$2,467$82,233
All Other Expenses$50,313$22,407$3,680$76,400
Other Expenses$72,089--$72,089
Fees for Services Accounting-$49,004-$49,004
Insurance$24,319$24,042$507$48,868
Other Employee Benefits$43,292$1,049-$44,341
Office Expenses$37,562$1,237$1,237$40,036
Payroll Taxes$23,815$496$496$24,807
Fees for Service Investment Mgmnt Fees-$14,747-$14,747
Occupancy$13,693$437$437$14,567
Advertising$6,515-$6,264$12,779
Travel$9,857--$9,857
Information Technology$8,476$271$271$9,018
Fees for Services Other$7,196$72$72$7,340
Conferences and Meetings$6,649$50$50$6,749
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$1,827,503$137,079$35,502$2,000,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,009,337
Total Expenses per Form 990$2,000,084
Expenses per Audited Statements$1,985,337
Expenses Not Reported on Form 990$24,000
Expenses Not Reported on Financial Statements$14,747
Other Expense Adjustments$14,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,250
Fundraising Direct Expenses$588
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$16,958-
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 35% controlled entity
No
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
Susan Marlowe
Title
Treasurer
Phone
3102782935
Signed
2020-11-05
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
27
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.”

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 tax liability, 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 foundation 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment mgmt fees -14,747.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment mgmt fees 14,747.”

Raw XML AppendixShowing 400 of 539 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/NetUnrlzdGainsLossesInvstAmt0839926
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06056513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06641390
IRS990/NoncashContributionsAmt01044169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0437
IRS990/OccupancyGrp/ManagementAndGeneralAmt0437
IRS990/OccupancyGrp/ProgramServicesAmt013693
IRS990/OccupancyGrp/TotalAmt014567
IRS990/OfficeExpensesGrp/FundraisingAmt01237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01237
IRS990/OfficeExpensesGrp/ProgramServicesAmt037562
IRS990/OfficeExpensesGrp/TotalAmt040036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04407
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044341
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARIANS
IRS990/OtherExpensesGrp/Desc2ANIMAL FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3LABORATORY EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0243558
IRS990/OtherExpensesGrp/ProgramServicesAmt1210864
IRS990/OtherExpensesGrp/ProgramServicesAmt284383
IRS990/OtherExpensesGrp/ProgramServicesAmt372089
IRS990/OtherExpensesGrp/TotalAmt0243558
IRS990/OtherExpensesGrp/TotalAmt1210864
IRS990/OtherExpensesGrp/TotalAmt284383
IRS990/OtherExpensesGrp/TotalAmt372089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0794168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812968
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0496
IRS990/PayrollTaxesGrp/ProgramServicesAmt023815
IRS990/PayrollTaxesGrp/TotalAmt024807
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/RelatedOrExemptFuncIncomeAmt0666551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223490
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/ExpenseAmt0603076
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023490
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/ExpenseAmt0493426
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0215865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0292380
IRS990/PYOtherExpensesAmt0915877
IRS990/PYOtherRevenueAmt0-26676
IRS990/PYProgramServiceRevenueAmt0769544
IRS990/PYRevenuesLessExpensesAmt0-546373
IRS990/PYSalariesCompEmpBnftPaidAmt01008677
IRS990/PYTotalExpensesAmt01924554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01378181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt016958
IRS990/ReconcilationRevenueExpnssAmt0674536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0666551
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01529209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0601797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02341592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06157867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010973398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035687
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0547659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0905906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0769544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0895487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0769785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0969714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04310436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0547659
IRS990ScheduleA/InvestmentIncomeCYPct00.03460
IRS990ScheduleA/InvestmentIncomePYPct00.02730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01662
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01662
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92280
IRS990ScheduleA/PublicSupportPY509Pct00.93720
IRS990ScheduleA/PublicSupportTotal509Amt014610154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0169969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0219656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0280415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0673680
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0165656
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0219656
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0278915
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0664227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02435115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01112477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01497284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03111377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07127581
IRS990ScheduleA/Total509Grp/TotalAmt015283834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02542941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01228406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01626462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03272078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07163268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015833155
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/BookValueAmt01454288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01650000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt059098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382647
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014747
IRS990ScheduleD/ExpensesSubtotalAmt01985337
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0839926
IRS990ScheduleD/OtherExpensesNotIncludedAmt014747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0320602
IRS990ScheduleD/OtherRevenueAmt0-14747
IRS990ScheduleD/RevenueNotReportedAmt0849179
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02674620
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 TAX LIABILITY, 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 FOUNDATION 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MGMT FEES -14,747.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MGMT FEES 14,747.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02707038
IRS990ScheduleD/TotalExpensesPerForm990Amt02000084
IRS990ScheduleD/TotalRevenuePerForm990Amt02674620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03523799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02009337
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,998,182
Liabilities
$142,962
Net assets
$7,855,220
Revenue
$2,674,620
Expenses
$2,000,084
Net income
$674,536
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