Civic Intelligence

The Amanda Foundation

990 • Fiscal year 2022 • EIN 51-0183667

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$160,516

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.9%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$7,071,571

Down $1,110,983 (-14%) from 2021

Net Assets

Down

$6,995,959

Down $946,947 (-12%) from 2021

Liabilities

Down

$75,612

Down $164,036 (-68%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin23rd percentile

Revenue

Up

$1,732,967

Up $111,437 (+6.9%) from 2021

Expenses

Up

$1,827,274

Up $173,386 (+10%) from 2021

Net Income

Down

-$94,307

Down $61,949 (-191%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$7,071,571
Liabilities$75,612
Net Assets$6,995,959
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$1,732,967
Expenses$1,827,274
Net Income-$94,307
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$2,777,207
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$5,158,579$4,017,892▼ $1,140,687
Land, Buildings, and Equipment, Net$2,773,894$2,768,941▼ $4,953
Cash and Non-Interest-Bearing Accounts$217,250$259,887▲ $42,637
Inventories for Sale or Use$31,651$21,691▼ $9,960
Accounts Receivable-$3,160-
Total Assets$8,182,554$7,071,571▼ $1,110,983
Other Assets Total$1,180$0▼ $1,180
Liabilities
Unsecured Notes Loans Payable$150,000--
Accounts Payable and Accrued Expenses$89,648$75,612▼ $14,036
Total Liabilities$239,648$75,612▼ $164,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,770,973$5,855,361▼ $915,612
Net Assets With Donor Restrictions$1,171,933$1,140,598▼ $31,335
Total Net Assets Fund Balance$7,942,906$6,995,959▼ $946,947
Total Liabilities and Net Assets / Fund Balance$8,182,554$7,071,571▼ $1,110,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,327,364$322,636$1,650,000
Land$1,100,000-$1,100,000
Other Land Buildings$321,443$247,796$569,239
Equipment$20,134$364,799$384,933
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa AustinPresidentFT$153,686$6,830$160,516

Board Members and Trustees

NameTitle
Jackie ReichSecretary
Susan MarloweTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vetlq StaffingVeterinary Services10670 N CENTRAL EXPY STE 500, Dallas, TX 75231$145,257
Revenue and Support

Revenue Composition

Contributions and Grants
$937,369
Program Service Revenue
$730,917
Investment Income
$64,577
Other Revenue
$104
All Other Contributions
$787,369
Change in Net Assets
$-94,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,732,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-848,074
Total Revenue per Audited Statements
$884,893
Total Revenue per Form 990
$1,732,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,019,870
Salaries, Compensation, and Employee Benefits$807,404
Total Fundraising Expense$35,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,859$4,534$4,534$610,927
Current Officers, Directors, Trustees, and Key Employees$138,044$11,236$11,236$160,516
All Other Expenses$54,105$28,914$200$83,219
Other Expenses$54,807--$54,807
Depreciation Depletion$42,674$1,362$1,362$45,398
Fees for Services Accounting-$44,145-$44,145
Advertising$15,973-$15,972$31,945
Insurance$7,231$21,670$145$29,046
Office Expenses$18,446$3,836$590$22,872
Fees for Service Investment Mgmnt Fees-$19,434-$19,434
Other Employee Benefits$18,463$29$29$18,521
Payroll Taxes$16,742$349$349$17,440
Occupancy$15,487$494$494$16,475
Fees for Services Other-$10,415-$10,415
Fees for Services Legal-$3,500-$3,500
Information Technology$1,996$64$64$2,124
Conferences and Meetings$1,309$28$41$1,378
Travel$533--$533
Total Functional Expenses$1,642,248$150,010$35,016$1,827,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,831,840
Total Expenses per Form 990$1,827,274
Expenses per Audited Statements$1,807,840
Expenses Not Reported on Form 990$24,000
Expenses Not Reported on Financial Statements$19,434
Other Expense Adjustments$19,434
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 regularly 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
2023-11-08
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
21
Volunteers
80

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 -19,434.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment mgmt fees 19,434.”

Raw XML AppendixShowing 400 of 514 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/OfficeExpensesGrp/ManagementAndGeneralAmt03836
IRS990/OfficeExpensesGrp/ProgramServicesAmt018446
IRS990/OfficeExpensesGrp/TotalAmt022872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01180
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018521
IRS990/OtherExpensesGrp/Desc0VETERINARIANS
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LABORATORY EXPENSE
IRS990/OtherExpensesGrp/Desc3ANIMAL FOOD & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0311584
IRS990/OtherExpensesGrp/ProgramServicesAmt1260517
IRS990/OtherExpensesGrp/ProgramServicesAmt282478
IRS990/OtherExpensesGrp/ProgramServicesAmt354807
IRS990/OtherExpensesGrp/TotalAmt0311584
IRS990/OtherExpensesGrp/TotalAmt1260517
IRS990/OtherExpensesGrp/TotalAmt282478
IRS990/OtherExpensesGrp/TotalAmt354807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0349
IRS990/PayrollTaxesGrp/ProgramServicesAmt016742
IRS990/PayrollTaxesGrp/TotalAmt017440
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/RelatedOrExemptFuncIncomeAmt0652655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0652655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214002
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/ExpenseAmt0492674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014002
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/ExpenseAmt0246337
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt0277524
IRS990/PYOtherExpensesAmt0769429
IRS990/PYOtherRevenueAmt053
IRS990/PYProgramServiceRevenueAmt0910903
IRS990/PYRevenuesLessExpensesAmt0-32358
IRS990/PYSalariesCompEmpBnftPaidAmt0884259
IRS990/PYTotalExpensesAmt01653888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01621530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0652655
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0104
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0106520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01013660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01135548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0937369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0433050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01529209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0342933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03692742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0194235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115929
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0695572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0730917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0910903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0977334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0905906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0769544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04294604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0194235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0695572
IRS990ScheduleA/InvestmentIncomeCYPct00.08010
IRS990ScheduleA/InvestmentIncomePYPct00.07970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73630
IRS990ScheduleA/PublicSupportPY509Pct00.82670
IRS990ScheduleA/PublicSupportTotal509Amt06394103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt059145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0122507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01179316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0219656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01594905
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt046103
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011955
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015987
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0165656
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0219656
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0459357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01668286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01343953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01427515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02436777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01112477
IRS990ScheduleA/Total509Grp/TotalAmt07989008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01815696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01475787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01621750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02542941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01228406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08684580
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/BookValueAmt01327364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01650000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt020134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384933
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019434
IRS990ScheduleD/ExpensesSubtotalAmt01807840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-852640
IRS990ScheduleD/OtherExpensesNotIncludedAmt019434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0321443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0569239
IRS990ScheduleD/OtherRevenueAmt0-19434
IRS990ScheduleD/RevenueNotReportedAmt0-848074
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01732967
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 -19,434.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MGMT FEES 19,434.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02768941
IRS990ScheduleD/TotalExpensesPerForm990Amt01827274
IRS990ScheduleD/TotalRevenuePerForm990Amt01732967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0884893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01831840
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,071,571
Liabilities
$75,612
Net assets
$6,995,959
Revenue
$1,732,967
Expenses
$1,827,274
Net income
-$94,307
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