Civic Intelligence

The Amanda Foundation

990 • Fiscal year 2020 • EIN 51-0183667

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

25th percentile

0.03x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$174,096

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.7%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$7,861,933

Down $136,249 (-1.7%) from 2019

Net Assets

Down

$7,640,475

Down $214,745 (-2.7%) from 2019

Liabilities

Up

$221,458

Up $78,496 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin13th percentile

Revenue

Down

$1,621,750

Down $1,052,870 (-39%) from 2019

Expenses

Down

$1,965,384

Down $34,700 (-1.7%) from 2019

Net Income

Down

-$343,634

Down $1,018,170 (-151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$7,861,933
Liabilities$221,458
Net Assets$7,640,475
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$1,621,750
Expenses$1,965,384
Net Income-$343,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$3,598,352
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$4,852,665$4,526,275▼ $326,390
Land, Buildings, and Equipment, Net$2,707,038$2,760,539▲ $53,501
Cash and Non-Interest-Bearing Accounts$382,092$546,015▲ $163,923
Inventories for Sale or Use$34,091$26,854▼ $7,237
Receivables From Officers Etc$16,958--
Accounts Receivable$3,938$0▼ $3,938
Total Assets$7,998,182$7,861,933▼ $136,249
Other Assets Total$1,400$2,250▲ $850
Liabilities
Unsecured Notes Loans Payable-$128,200-
Accounts Payable and Accrued Expenses$142,962$93,258▼ $49,704
Total Liabilities$142,962$221,458▲ $78,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,641,390$6,426,645▼ $214,745
Net Assets With Donor Restrictions$1,213,830$1,213,830→ $0
Total Net Assets Fund Balance$7,855,220$7,640,475▼ $214,745
Total Liabilities and Net Assets / Fund Balance$7,998,182$7,861,933▼ $136,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,411,980$238,020$1,650,000
Land$1,100,000-$1,100,000
Other Land Buildings$235,741$231,211$466,952
Equipment$12,818$372,115$384,933
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antje HinzVeterinarianFT$170,000$4,096$174,096
Teresa AustinPresidentFT$155,251$9,034$164,285

Board Members and Trustees

NameTitle
Jackie ReichSecretary
Susan MarloweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,181
Program Service Revenue
$977,334
Investment Income
$194,151
Other Revenue
$84
All Other Contributions
$440,181
Change in Net Assets
$-343,634

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
Securities Publicly Traded1$101,000Fair Market Value (FMV)
Total Noncash Contributions1$101,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,621,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,207
Total Revenue per Audited Statements
$1,757,957
Total Revenue per Form 990
$1,621,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,104,638
Other Expenses$860,746
Total Fundraising Expense$37,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,961$19,964-$842,925
Current Officers, Directors, Trustees, and Key Employees$139,642-$24,643$164,285
Depreciation Depletion$89,427$2,854$2,854$95,135
All Other Expenses$37,610$39,771$2,835$80,216
Other Expenses$54,282--$54,282
Payroll Taxes$51,572$1,074$1,074$53,720
Fees for Services Accounting-$51,389-$51,389
Other Employee Benefits$42,653$1,055-$43,708
Insurance$9,377$23,602$188$33,167
Office Expenses$18,963$1,259$560$20,782
Fees for Service Investment Mgmnt Fees-$16,682-$16,682
Occupancy$13,582$433$433$14,448
Fees for Services Legal-$10,767-$10,767
Advertising$4,328-$4,327$8,655
Information Technology$5,568$2,742-$8,310
Fees for Services Other$5,588$976$79$6,643
Conferences and Meetings$2,251$66$120$2,437
Travel$391--$391
Total Functional Expenses$1,755,637$172,634$37,113$1,965,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,972,702
Total Expenses per Form 990$1,965,384
Expenses per Audited Statements$1,948,702
Expenses Not Reported on Form 990$24,000
Expenses Not Reported on Financial Statements$16,682
Other Expense Adjustments$16,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Teresa Austin
Title
President
Phone
3102782935
Signed
2021-10-25
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
23
Volunteers
25

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Preparer
Rebecca Christiansen
Phone
7143728110
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 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment mgmt fees -16,682.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment mgmt fees 16,682.”

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/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, ASPCA, PETCARE FUND, AMONG OTHERS. DUE TO THE COVID PANDEMIC, MORE SERVICES WERE PERFORMED AT THE HOSPITAL RATHER THAN THE SPAYMOBILE (SEE 4C) SINCE IT COULD NOT TRAVEL THROUGHOUT THE CITY TO PERFORM THESE SERVICES.
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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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0433
IRS990/OccupancyGrp/ManagementAndGeneralAmt0433
IRS990/OccupancyGrp/ProgramServicesAmt013582
IRS990/OccupancyGrp/TotalAmt014448
IRS990/OfficeExpensesGrp/FundraisingAmt0560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01259
IRS990/OfficeExpensesGrp/ProgramServicesAmt018963
IRS990/OfficeExpensesGrp/TotalAmt020782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt02250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043708
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LABORATORY EXPENSE
IRS990/OtherExpensesGrp/Desc2VETERINARIANS
IRS990/OtherExpensesGrp/Desc3ANIMAL FOOD & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0268238
IRS990/OtherExpensesGrp/ProgramServicesAmt1106526
IRS990/OtherExpensesGrp/ProgramServicesAmt282678
IRS990/OtherExpensesGrp/ProgramServicesAmt354282
IRS990/OtherExpensesGrp/TotalAmt0268238
IRS990/OtherExpensesGrp/TotalAmt1106526
IRS990/OtherExpensesGrp/TotalAmt282678
IRS990/OtherExpensesGrp/TotalAmt354282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0822961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842925
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01074
IRS990/PayrollTaxesGrp/ProgramServicesAmt051572
IRS990/PayrollTaxesGrp/TotalAmt053720
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/RelatedOrExemptFuncIncomeAmt0911046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0911046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225029
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/ExpenseAmt0526691
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025029
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/ExpenseAmt063346
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01529209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237843
IRS990/PYOtherExpensesAmt0984492
IRS990/PYOtherRevenueAmt01662
IRS990/PYProgramServiceRevenueAmt0905906
IRS990/PYRevenuesLessExpensesAmt0674536
IRS990/PYSalariesCompEmpBnftPaidAmt01015592
IRS990/PYTotalExpensesAmt02000084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02674620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt016958
IRS990/ReconcilationRevenueExpnssAmt0-343634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0911046
IRS990/RoyaltiesRevenueGrp/ExclusionAmt084
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0106520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0112333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01529209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0601797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02341592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05265712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0194235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160701
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0706207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0977334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0905906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0769544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0895487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0769785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04318056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0706207
IRS990ScheduleA/InvestmentIncomeCYPct00.06860
IRS990ScheduleA/InvestmentIncomePYPct00.03460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84170
IRS990ScheduleA/PublicSupportPY509Pct00.92280
IRS990ScheduleA/PublicSupportTotal509Amt08662563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0252827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0169969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0219656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0280415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0922867
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0146307
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0165656
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0219656
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0278915
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0810534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01427515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02436777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01112477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01497284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03111377
IRS990ScheduleA/Total509Grp/TotalAmt09585430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01621750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02542941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01228406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01626462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03272078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010291637
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/BookValueAmt01411980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01650000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384933
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016682
IRS990ScheduleD/ExpensesSubtotalAmt01948702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0128889
IRS990ScheduleD/OtherExpensesNotIncludedAmt016682
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0466952
IRS990ScheduleD/OtherRevenueAmt0-16682
IRS990ScheduleD/RevenueNotReportedAmt0136207
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01621750
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MGMT FEES -16,682.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MGMT FEES 16,682.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02760539
IRS990ScheduleD/TotalExpensesPerForm990Amt01965384
IRS990ScheduleD/TotalRevenuePerForm990Amt01621750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01757957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01972702
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,861,933
Liabilities
$221,458
Net assets
$7,640,475
Revenue
$1,621,750
Expenses
$1,965,384
Net income
-$343,634
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