Civic Intelligence

The Amanda Foundation

990 • Fiscal year 2021 • EIN 51-0183667

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

20th percentile

-2.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$186,733

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

36th percentile

4.1%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,182,554

Up $320,621 (+4.1%) from 2020

Net Assets

Up

$7,942,906

Up $302,431 (+4.0%) from 2020

Liabilities

Up

$239,648

Up $18,190 (+8.2%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin20th percentile

Revenue

Down

$1,621,530

Down $220 (-0.0%) from 2020

Expenses

Down

$1,653,888

Down $311,496 (-16%) from 2020

Net Income

Up

-$32,358

Up $311,276 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$8,182,554
Liabilities$239,648
Net Assets$7,942,906
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$1,621,530
Expenses$1,653,888
Net Income-$32,358
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,521,919
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$4,526,275$5,158,579▲ $632,304
Land, Buildings, and Equipment, Net$2,760,539$2,773,894▲ $13,355
Cash and Non-Interest-Bearing Accounts$546,015$217,250▼ $328,765
Inventories for Sale or Use$26,854$31,651▲ $4,797
Total Assets$7,861,933$8,182,554▲ $320,621
Other Assets Total$2,250$1,180▼ $1,070
Liabilities
Unsecured Notes Loans Payable$128,200$150,000▲ $21,800
Accounts Payable and Accrued Expenses$93,258$89,648▼ $3,610
Total Liabilities$221,458$239,648▲ $18,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,426,645$6,770,973▲ $344,328
Net Assets With Donor Restrictions$1,213,830$1,171,933▼ $41,897
Total Net Assets Fund Balance$7,640,475$7,942,906▲ $302,431
Total Liabilities and Net Assets / Fund Balance$7,861,933$8,182,554▲ $320,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,369,672$280,328$1,650,000
Land$1,100,000-$1,100,000
Other Land Buildings$297,583$231,211$528,794
Equipment$6,639$378,294$384,933
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antje HinzVeterinarianFT$182,521$4,212$186,733
Teresa AustinPresidentFT$153,921$9,069$162,990

Board Members and Trustees

NameTitle
Jackie ReichSecretary
Susan MarloweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,050
Program Service Revenue
$910,903
Investment Income
$277,524
Other Revenue
$53
All Other Contributions
$304,850
Change in Net Assets
$-32,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,621,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$337,424
Total Revenue per Audited Statements
$1,958,954
Total Revenue per Form 990
$1,621,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,259
Other Expenses$769,429
Total Fundraising Expense$38,125
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,443$13,352$13,352$674,147
Current Officers, Directors, Trustees, and Key Employees$156,534$3,228$3,228$162,990
All Other Expenses$36,178$27,539$78$63,795
Other Expenses$50,330--$50,330
Depreciation Depletion$45,577$1,455$1,455$48,487
Fees for Services Accounting-$42,072-$42,072
Advertising$17,605-$17,606$35,211
Other Employee Benefits$25,176$526$526$26,228
Insurance$24,387$249$249$24,885
Fees for Service Investment Mgmnt Fees-$21,365-$21,365
Payroll Taxes$19,736$579$579$20,894
Office Expenses$16,947$960$512$18,419
Occupancy$11,983$382$382$12,747
Information Technology$5,229$2,575-$7,804
Fees for Services Other$4,535$426$79$5,040
Fees for Services Legal-$4,100-$4,100
Conferences and Meetings$2,473$76$79$2,628
Travel$461--$461
Grants to Domestic Orgs$200--$200
Total Functional Expenses$1,496,879$118,884$38,125$1,653,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,656,523
Total Expenses per Form 990$1,653,888
Expenses per Audited Statements$1,632,523
Expenses Not Reported on Form 990$24,000
Expenses Not Reported on Financial Statements$21,365
Other Expense Adjustments$21,365
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
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
2022-11-14
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
20
Volunteers
50

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 -21,365.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment mgmt fees 21,365.”

Raw XML AppendixShowing 400 of 531 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/OfficeExpensesGrp/TotalAmt018419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02250
IRS990/OtherAssetsTotalGrp/EOYAmt01180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026228
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LABORATORY EXPENSE
IRS990/OtherExpensesGrp/Desc2VETERINARIANS
IRS990/OtherExpensesGrp/Desc3ANIMAL FOOD & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0264020
IRS990/OtherExpensesGrp/ProgramServicesAmt1103748
IRS990/OtherExpensesGrp/ProgramServicesAmt264317
IRS990/OtherExpensesGrp/ProgramServicesAmt350330
IRS990/OtherExpensesGrp/TotalAmt0264020
IRS990/OtherExpensesGrp/TotalAmt1103748
IRS990/OtherExpensesGrp/TotalAmt264317
IRS990/OtherExpensesGrp/TotalAmt350330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0579
IRS990/PayrollTaxesGrp/ProgramServicesAmt019736
IRS990/PayrollTaxesGrp/TotalAmt020894
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERESA AUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL HOSPITAL
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL RESCUE & ADOPT
IRS990/ProgramServiceRevenueGrp/Desc2SPAY & NEUTER MOBILE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0880920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0880920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212220
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/ExpenseAmt0449064
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017763
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/ExpenseAmt0224532
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194151
IRS990/PYOtherExpensesAmt0860746
IRS990/PYOtherRevenueAmt084
IRS990/PYProgramServiceRevenueAmt0977334
IRS990/PYRevenuesLessExpensesAmt0-343634
IRS990/PYSalariesCompEmpBnftPaidAmt01104638
IRS990/PYTotalExpensesAmt01965384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01621750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0880920
IRS990/RoyaltiesRevenueGrp/ExclusionAmt053
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0106520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0114359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0433050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01529209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0601797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03357170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0194235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0677340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0910903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0977334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0905906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0769544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0895487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04459174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0194235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0677340
IRS990ScheduleA/InvestmentIncomeCYPct00.07970
IRS990ScheduleA/InvestmentIncomePYPct00.06860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82670
IRS990ScheduleA/PublicSupportPY509Pct00.84170
IRS990ScheduleA/PublicSupportTotal509Amt07023433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0122507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0169969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0219656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0280415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0794573
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015987
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0165656
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0219656
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0278915
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0680214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01343953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01427515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02436777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01112477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01497284
IRS990ScheduleA/Total509Grp/TotalAmt07818006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01475787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01621750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02542941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01228406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01626462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08495346
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/BookValueAmt01369672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01650000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384933
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021365
IRS990ScheduleD/ExpensesSubtotalAmt01632523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0334789
IRS990ScheduleD/OtherExpensesNotIncludedAmt021365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0297583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0528794
IRS990ScheduleD/OtherRevenueAmt0-21365
IRS990ScheduleD/RevenueNotReportedAmt0337424
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01621530
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 -21,365.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MGMT FEES 21,365.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02773894
IRS990ScheduleD/TotalExpensesPerForm990Amt01653888
IRS990ScheduleD/TotalRevenuePerForm990Amt01621530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01958954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01656523
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,182,554
Liabilities
$239,648
Net assets
$7,942,906
Revenue
$1,621,530
Expenses
$1,653,888
Net income
-$32,358
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