Civic Intelligence

Young Storytellers Foundation

990 • Fiscal year 2017 • EIN 55-0827731

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileYOUNGSTORYTELLERS.COM
923 E Third Street No 307Los Angeles, CA 90013

(323) 962-4500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$117,842

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$595,610

Up $83,522 (+16%) from 2016

Net Assets

Up

$576,765

Up $94,316 (+20%) from 2016

Liabilities

Down

$18,845

Down $10,794 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Up

$924,491

Up $85,322 (+10%) from 2016

Expenses

Up

$830,175

Up $131,758 (+19%) from 2016

Net Income

Down

$94,316

Down $46,436 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $86,382Liabilities 2010: $707,207Net Assets 2010: -$620,8252010Assets 2011: $119,422Liabilities 2011: $155,845Net Assets 2011: -$36,4232011Assets 2012: $134,782Liabilities 2012: $153,303Net Assets 2012: -$18,5212012Assets 2013: $237,187Liabilities 2013: $133,738Net Assets 2013: $103,4492013Assets 2014: $406,724Liabilities 2014: $126,532Net Assets 2014: $280,1922014Assets 2015: $405,454Liabilities 2015: $63,757Net Assets 2015: $341,6972015Assets 2016: $512,088Liabilities 2016: $29,639Net Assets 2016: $482,4492016Assets 2017: $595,610Liabilities 2017: $18,845Net Assets 2017: $576,7652017Assets 2018: $692,898Liabilities 2018: $16,318Net Assets 2018: $676,5802018Assets 2019: $751,103Liabilities 2019: $38,717Net Assets 2019: $712,3862019Assets 2020: $958,657Liabilities 2020: $44,845Net Assets 2020: $913,8122020Assets 2021: $1,331,918Liabilities 2021: $68,915Net Assets 2021: $1,263,0032021Assets 2022: $1,349,536Liabilities 2022: $80,988Net Assets 2022: $1,268,5482022Assets 2023: $1,345,972Liabilities 2023: $105,095Net Assets 2023: $1,240,8772023Assets 2024: $1,294,575Liabilities 2024: $40,662Net Assets 2024: $1,253,9132024

Highlighted filing

2017

Assets$595,610
Liabilities$18,845
Net Assets$576,765
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $313,1972010Revenue 2011: $824,456Expenses 2011: $232,754Net Income 2011: $591,7022011Revenue 2012: $287,243Expenses 2012: $269,341Net Income 2012: $17,9022012Revenue 2013: $447,770Expenses 2013: $325,800Net Income 2013: $121,9702013Revenue 2014: $593,912Expenses 2014: $417,169Net Income 2014: $176,7432014Revenue 2015: $649,894Expenses 2015: $588,389Net Income 2015: $61,5052015Revenue 2016: $839,169Expenses 2016: $698,417Net Income 2016: $140,7522016Revenue 2017: $924,491Expenses 2017: $830,175Net Income 2017: $94,3162017Revenue 2018: $1,033,921Expenses 2018: $934,106Net Income 2018: $99,8152018Revenue 2019: $1,082,307Expenses 2019: $1,046,501Net Income 2019: $35,8062019Revenue 2020: $1,187,148Expenses 2020: $985,722Net Income 2020: $201,4262020Revenue 2021: $1,788,539Expenses 2021: $1,229,348Net Income 2021: $559,1912021Revenue 2022: $1,602,767Expenses 2022: $1,597,222Net Income 2022: $5,5452022Revenue 2023: $1,693,125Expenses 2023: $1,720,796Net Income 2023: -$27,6712023Revenue 2024: $1,706,890Expenses 2024: $1,693,854Net Income 2024: $13,0362024

Highlighted filing

2017

Revenue$924,491
Expenses$830,175
Net Income$94,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$990,724
Mission and Program Overview

Mission

To develop literacy through the art of storytelling. To help under-served children in the public school system to discover the power of their own voice by providing opportunities for them to write stories and see them brought to life through performance.

Develop literacy through the art of storytelling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$330,307$385,516▲ $55,209
Pledges and Grants Receivable$171,318$204,600▲ $33,282
Loans From Officers Directors$29,639$0▼ $29,639
Land, Buildings, and Equipment, Net$6,563$1,594▼ $4,969
Total Assets$512,088$595,610▲ $83,522
Other Assets Total$3,900$3,900→ $0
Liabilities
Accounts Payable and Accrued Expenses-$18,845-
Total Liabilities$29,639$18,845▼ $10,794
Net Assets / Fund Balance
Unrestricted Net Assets$246,679$386,565▲ $139,886
Temporarily Rstr Net Assets$235,770$190,200▼ $45,570
Total Net Assets Fund Balance$482,449$576,765▲ $94,316
Total Liabilities and Net Assets / Fund Balance$512,088$595,610▲ $83,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,594$19,622$21,216
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William ThompsonExecutive DirectorFT$117,842$117,842

Board Members and Trustees

NameTitle
Andrew BarrettCo-chair
Kary AntholisCo-chair
Sam BrownCo-chair
Tendo NagendaVice-chair
Terri Edda MillerVice-chair
Darren BernsteinDirector
Donna Arkoff RothDirector
E Jeffrey SmithDirector
Franklin LeonardDirector
Gina ReyesDirector
Jasmin SayrahDirector
Jay GibsonDirector
Mauricio MotaDirector
Peter PrincipioDirector
Sebastian BuckDirector
Susan ArnoldDirector
Tess SanchezDirector
Tracy AftergoodDirector
Divya MenonSecretary
Lani MonosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$922,041
Program Service Revenue
$2,450
Investment Income
$0
Other Revenue
$0
All Other Contributions
$636,212
Change in Net Assets
$94,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$924,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$924,491
Total Revenue per Form 990
$924,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,408
Other Expenses$316,767
Total Fundraising Expense$64,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,362$10,875$21,253$311,490
Current Officers, Directors, Trustees, and Key Employees$76,597$17,676$23,569$117,842
Other Employee Benefits$38,671$3,102$4,870$46,643
Occupancy$34,309$2,752$4,320$41,381
Payroll Taxes$31,036$2,489$3,908$37,433
Other Expenses$24,102$4,433$3,035$31,570
Office Expenses$20,626$1,655$2,597$24,878
Fees for Services Accounting-$9,059-$9,059
Depreciation Depletion$4,120$330$519$4,969
Insurance$3,445$276$434$4,155
Fees for Services Other-$2,590-$2,590
Fees for Services Legal-$825-$825
Interest-$393-$393
Total Functional Expenses$709,215$56,455$64,505$830,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$830,175
Total Expenses per Audited Statements$830,175
Total Expenses per Form 990$830,175
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,233
Fundraising Gross Income$66,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Biggest Show$201,026$36,824$36,824$0
The Black Party$83,116$19,147$19,147$0
Total Events$307,562$66,233$66,233$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
Loans from Officers, Directors, Trustees, and Key Employees$29,639$0▼ $29,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“990 is presented to the finance committee of the board of directors. Once approved by the finance committee, it is presented to the executive committee of the board and approved by the officers of the organization.”

Form 990, Part VI, Section B, Line 12C

“All board members and officers must sign disclosure of conflict of interest policy form annually as part of the board manual.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the organization's board of directors annually evaluates the performance of the executive director. Along with this annual performance evaluation, the commitee utilizes salary survey information published by the los angeles-based center for nonprofit management in determining the executive director's annual compensation. All decisions by the executive committee are recorded in the approved meeting minutes.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available online at guidestar.org. Additionally, those documents will be made available in hard copy upon request.”

Filing and Contact Details

Filer

Filer Name
Young Storytellers Foundation
EIN
55-0827731
Phone
3239624500
Address
923 E THIRD STREET NO 307, LOS ANGELES, CA 90013

Signing Officer

Name
Lani Monos
Title
Treasurer
Phone
3239624500
Signed
2018-10-04

Organization Details

Principal Officer
Andrew Barrett
Formed
2003
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
8
Volunteers
2,303

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2017. Generally, the foundation's information returns remain open for examination three (federal) or four (state of california) years from the date of filing.”

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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/Desc0YOUNG STORYTELLERS COMPLETED TWO SEMESTERS, TOTALING 107 SESSIONS OF ITS MENTORING PROGRAMS DURING 2017. YOUNG STORYTELLERS COORDINATED AND ADMINISTERED THEIR PROGRAMS SUCCESSFULLY IN OVER 50 PUBLIC ELEMENTARY SCHOOLS IN THE LOS ANGELES AREA INCLUDING LAUSD, BURBANK UNIFIED, COMPTON UNIFIED, AND CCUSD, IN 9 PUBLIC MIDDLE SCHOOLS (CULVER CITY, BURBANK, INGLEWOOD, SANTA MONICA, COMPTON, DOWNTOWN, BOYLE HEIGHTS, AND VENICE), IN 6 PUBLIC HIGH SCHOOLS (CULVER CITY, BURBANK, DOWNTOWN, COMPTON, LINCOLN HEIGHTS & VENICE). ADDITIONALLY, YOUNG STORYTELLERS PROVIDED THE SCRIPT TO STAGE PROGRAM AT PS 111, PS 63, PS 125 IN NEW YORK CITY AND DANIEL WEBSTER ELEMENTARY IN SAN FRANCISCO. APPROXIMATELY 1200 CHILDREN PARTICIPATED AS STORYTELLERS, AND APPROXIMATELY 10,000 CHILDREN WERE SERVED OVERALL, INCLUDING THOSE ATTENDING THE IN-SCHOOL PERFORMANCES AND EVENTS.APPROXIMATELY 1,119 VOLUNTEER MENTORS PARTICIPATED IN YOUNG STORYTELLERS PROGRAMS DURING 2017 AND THESE MENTORS VOLUNTEERED OVER 20,142 HOURS OF THEIR TIME. IN ADDITION, APPROXIMATELY 1,184 ACTORS VOLUNTEERED AT IN-SCHOOL BIG SHOWS AND FOR FILM PROJECTS, AS PERFORMERS OF THE CHILDREN'S SCREENPLAYS, DONATING AN ADDITIONAL 3,552 HOURS OF THEIR TIME.DURING 2017, YOUNG STORYTELLERS PUBLISHED A 2017 ANNUAL REPORT, SCRIPT TO STAGE HEAD MENTOR HANDBOOK, MOVIE MAKERS HEAD MENTOR HANDBOOK, POV HEAD MENTOR HANDBOOK, MENTOR HANDBOOK, PARENT HANDBOOK, AND SCHOOL HANDBOOK. THESE WERE DISTRIBUTED TO THE LOCAL COMMUNITIES SERVED BY THE YOUNG STORYTELLERS PROGRAMS AND TO VOLUNTEERS AND FINANCIAL CONTRIBUTORS TO THE ORGANIZATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20117842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0241329
IRS990/FundraisingDirectExpensesAmt066233
IRS990/FundraisingGrossIncomeAmt066233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt044500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0990724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0434
IRS990/InsuranceGrp/ManagementAndGeneralAmt0276
IRS990/InsuranceGrp/ProgramServicesAmt03445
IRS990/InsuranceGrp/TotalAmt04155
IRS990/InterestGrp/ManagementAndGeneralAmt0393
IRS990/InterestGrp/TotalAmt0393
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01594
IRS990/LandBldgEquipCostOrOtherBssAmt021216
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt029639
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP LITERACY THROUGH THE ART OF STORYTELLING. TO HELP UNDER-SERVED CHILDREN IN THE PUBLIC SCHOOL SYSTEM TO DISCOVER THE POWER OF THEIR OWN VOICE BY PROVIDING OPPORTUNITIES FOR THEM TO WRITE STORIES AND SEE THEM BROUGHT TO LIFE THROUGH PERFORMANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0482449
IRS990/NetAssetsOrFundBalancesEOYAmt0576765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04320
IRS990/OccupancyGrp/ManagementAndGeneralAmt02752
IRS990/OccupancyGrp/ProgramServicesAmt034309
IRS990/OccupancyGrp/TotalAmt041381
IRS990/OfficeExpensesGrp/FundraisingAmt02597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01655
IRS990/OfficeExpensesGrp/ProgramServicesAmt020626
IRS990/OfficeExpensesGrp/TotalAmt024878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03900
IRS990/OtherAssetsTotalGrp/EOYAmt03900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046643
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04433
IRS990/OtherExpensesGrp/ProgramServicesAmt0196947
IRS990/OtherExpensesGrp/ProgramServicesAmt124102
IRS990/OtherExpensesGrp/TotalAmt0196947
IRS990/OtherExpensesGrp/TotalAmt131570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311490
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02489
IRS990/PayrollTaxesGrp/ProgramServicesAmt031036
IRS990/PayrollTaxesGrp/TotalAmt037433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW BARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0836269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0230832
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02900
IRS990/PYRevenuesLessExpensesAmt0140752
IRS990/PYSalariesCompEmpBnftPaidAmt0467585
IRS990/PYTotalExpensesAmt0698417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839169
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0922041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03435456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85720
IRS990ScheduleA/PublicSupportPY170Pct00.83610
IRS990ScheduleA/PublicSupportTotal170Amt02961976
IRS990ScheduleA/SubstantialContributorsTotAmt0473480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0836269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0592837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03435456
IRS990ScheduleA/TotalSupportAmt03455236
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021216
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0830175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0924491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2017. GENERALLY, THE FOUNDATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01594
IRS990ScheduleD/TotalExpensesPerForm990Amt0830175

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,610
Liabilities
$18,845
Net assets
$576,765
Revenue
$924,491
Expenses
$830,175
Net income
$94,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.04$1.25$1.71$1.69$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$1.69$1.72$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$1.60$1.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$1.79$1.23$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.91$1.19$0.99$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.08$1.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$1.03$0.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.92$0.83$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.84$0.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.34$0.65$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$0.59$0.42$0.18
2013Summary only. Only limited summary data is available for this year.$0.24$0.13$0.10$0.45$0.33$0.12
2012Summary only. Only limited summary data is available for this year.$0.13$0.15$0.02$0.29$0.27$0.02
2011Summary only. Only limited summary data is available for this year.$0.12$0.16$0.04$0.82$0.23$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.71$0.62$0.31