Civic Intelligence

Zolla Family Foundation

990T • Fiscal year 2020 • EIN 52-2365200

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 18, 2022

Organization Profile
2601 Ocean Park Blvd Suite 300-aSanta Monica, CA 90405

(310) 399-7333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,876,283Liabilities 2011: $02011Assets 2012: $3,853,822Liabilities 2012: $02012Assets 2013: $3,829,574Liabilities 2013: $02013Assets 2014: $4,052,338Liabilities 2014: $02014Assets 2015: $4,384,527Liabilities 2015: $02015Assets 2019: $3,991,401Liabilities 2019: $02019Assets 2020: $3,979,876Liabilities 2020: $0Net Assets 2020: $3,979,8762020Assets 2021: $4,101,109Liabilities 2021: $0Net Assets 2021: $4,101,1092021Assets 2022: $4,707,750Liabilities 2022: $0Net Assets 2022: $4,707,7502022Assets 2023: $4,616,074Liabilities 2023: $0Net Assets 2023: $4,616,0742023Assets 2024: $4,588,401Liabilities 2024: $0Net Assets 2024: $4,588,4012024

Latest loaded filing

2024

Assets$4,588,401
Liabilities$0
Net Assets$4,588,401
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $256,483Expenses 2011: $310,485Net Income 2011: -$54,0022011Revenue 2012: $309,064Expenses 2012: $331,525Net Income 2012: -$22,4612012Revenue 2013: $348,242Expenses 2013: $374,990Net Income 2013: -$26,7482013Revenue 2014: $574,509Expenses 2014: $351,745Net Income 2014: $222,7642014Revenue 2015: $706,664Expenses 2015: $374,475Net Income 2015: $332,1892015Revenue 2019: $508,356Expenses 2019: $506,023Net Income 2019: $2,3332019Revenue 2020: $577,893Expenses 2020: $589,418Net Income 2020: -$11,5252020Revenue 2021: $832,862Expenses 2021: $711,629Net Income 2021: $121,2332021Revenue 2022: $1,330,891Expenses 2022: $724,250Net Income 2022: $606,6412022Revenue 2023: $651,311Expenses 2023: $742,987Net Income 2023: -$91,6762023Revenue 2024: $554,592Expenses 2024: $582,265Net Income 2024: -$27,6732024

Latest loaded filing

2024

Revenue$554,592
Expenses$582,265
Net Income-$27,673
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 18, 2022
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Zolla Family Foundation
EIN
52-2365200
Phone
3103997333
Address
2601 OCEAN PARK BLVD SUITE 300-A, SANTA MONICA, CA 90405

Signing Officer

Name
Susan Zolla
Title
President
Phone
3103997333
Signed
2022-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Jones Schiller & Littman Llp
Address
200 TAMAL PLAZA SUITE 205, CORTE MADERA, CA 94925
Preparer
Scott E Littman
Phone
4158914000
Raw XML Appendix91 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0SUSAN ZOLLA
IRS990T/BooksInCareOfDetail/PhoneNum03103997333
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 OCEAN PARK BLVD SUITE 300-A
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090405
IRS990T/BookValueAssetsEOYAmt03979876
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt027000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt018275
IRS990T/OverpaymentSection/OverpaymentAmt018275
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt07853
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt079942
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt079942
IRS990TScheduleA/TotUnrltTrdBusIncmAmt079942
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FORM INVESTMENTS IN PASS-THROUGH PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt079942
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt079942
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt016578
IRS990T/TaxLessCreditsAmt016578
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt034853
IRS990T/TotalTaxAmt016578
IRS990T/TotalTaxComputationAmt016578
IRS990T/TotalUBTIAmt078942
IRS990T/TotalUBTIBeforeNOLSpecificAmt079942
IRS990T/TotalUBTIBeforeSection199AAmt079942
IRS990T/TotalUBTIComputedAmt079942
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ZOLLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103997333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZOLLA FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZOLL
ReturnHeader/Filer/EIN0522365200
ReturnHeader/Filer/PhoneNum03103997333
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 OCEAN PARK BLVD SUITE 300-A
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941420282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES SCHILLER & LITTMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 TAMAL PLAZA SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORTE MADERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094925
ReturnHeader/PreparerPersonGrp/PhoneNum04158914000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E LITTMAN
ReturnHeader/ReturnTs02022-01-18T18:34:27-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZOLLA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.55$0.58$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.65$0.74$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.33$0.72$0.61
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.83$0.71$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.58$0.59$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$3.99$0.00$0.51$0.51$0.00
2015Summary only. Only limited summary data is available for this year.$4.38$0.00$0.71$0.37$0.33
2014Summary only. Only limited summary data is available for this year.$4.05$0.00$0.57$0.35$0.22
2013Summary only. Only limited summary data is available for this year.$3.83$0.00$0.35$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$3.85$0.00$0.31$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$3.88$0.00$0.26$0.31$0.05