Civic Intelligence

Young Storytellers Foundation

990 • Fiscal year 2018 • EIN 55-0827731

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120,676

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$692,898

Up $97,288 (+16%) from 2017

Net Assets

Up

$676,580

Up $99,815 (+17%) from 2017

Liabilities

Down

$16,318

Down $2,527 (-13%) from 2017

Revenue

Up

$1,033,921

Up $109,430 (+12%) from 2017

Expenses

Up

$934,106

Up $103,931 (+13%) from 2017

Net Income

Up

$99,815

Up $5,499 (+5.8%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$692,898
Liabilities$16,318
Net Assets$676,580

Operations Trend

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

2018

Revenue$1,033,921
Expenses$934,106
Net Income$99,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,091,946
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$385,516$480,128▲ $94,612
Pledges and Grants Receivable$204,600$208,478▲ $3,878
Land, Buildings, and Equipment, Net$1,594$392▼ $1,202
Total Assets$595,610$692,898▲ $97,288
Other Assets Total$3,900$3,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,845$16,318▼ $2,527
Total Liabilities$18,845$16,318▼ $2,527
Net Assets / Fund Balance
Unrestricted Net Assets$386,565$488,102▲ $101,537
Temporarily Rstr Net Assets$190,200$188,478▼ $1,722
Total Net Assets Fund Balance$576,765$676,580▲ $99,815
Total Liabilities and Net Assets / Fund Balance$595,610$692,898▲ $97,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$392$20,824$21,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William ThompsonExecutive DirectorFT$120,676$120,676

Board Members and Trustees

NameTitle
Kary AntholisCo-chair
Sam BrownCo-chair
Tendo NagendaVice-chair
Terri Edda MillerVice-chair
Chris MackDirector
E Jeffrey SmithDirector
Franklin LeonardDirector
Gina ReyesDirector
Jasmin SayrahDirector
Jay GibsonDirector
Koko ArchibongDirector
Mauricio MotaDirector
Peter PrincipatoDirector
Sebastian BuckDirector
Tess SanchezDirector
Tracy AftergoodDirector
Zachary RaynorDirector
Divya MenonSecretary
Lani MonosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,921
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$797,490
Change in Net Assets
$99,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,033,921
Total Revenue per Form 990
$1,033,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,954
Other Expenses$349,152
Total Fundraising Expense$63,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,016$12,001$21,019$381,036
Current Officers, Directors, Trustees, and Key Employees$78,440$18,101$24,135$120,676
Occupancy$37,251$2,629$3,944$43,824
Office Expenses$37,024$2,613$3,919$43,556
Payroll Taxes$36,737$2,593$3,890$43,220
Other Employee Benefits$34,019$2,401$3,602$40,022
Fees for Services Other-$29,655-$29,655
Other Expenses$23,665$1,670$2,506$27,841
All Other Expenses$20,285--$20,285
Fees for Services Accounting-$9,444-$9,444
Insurance$4,315$304$457$5,076
Depreciation Depletion$1,022$72$108$1,202
Total Functional Expenses$789,043$81,483$63,580$934,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$934,106
Total Expenses per Audited Statements$934,106
Total Expenses per Form 990$934,106
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$58,025
Fundraising Gross Income$58,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Biggest Show$221,737$32,263$32,263$0
The Black Party$53,269$25,762$25,762$0
Total Events$275,006$58,025$58,025$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
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
Koko Archibong
Title
Treasurer
Phone
3239624500
Signed
2019-10-23

Organization Details

Principal Officer
Kary Antholis
Formed
2003
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
2,644

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors. Their responsibility is unchanged from the prior year.

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, 2018. 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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IRS990/Desc0YOUNG STORYTELLERS COMPLETED TWO SEMESTERS, TOTALING 149 SESSIONS OF ITS MENTORING PROGRAMS DURING 2018. YOUNG STORYTELLERS COORDINATED AND ADMINISTERED THEIR PROGRAMS SUCCESSFULLY IN OVER 70 PUBLIC ELEMENTARY, MIDDLE, AND HIGH SCHOOLS ACROSS LOS ANGELES COUNTY. ADDITIONALLY, YOUNG STORYTELLERS PROVIDED THE SCRIPT TO STAGE PROGRAM TO 3 ELEMENTARY SCHOOLS IN NEW YORK CITY, NY; 1 ELEMENTARY SCHOOL IN AUSTIN, TX; 1 ELEMENTARY SCHOOL IN SAN FRANCISCO, CA; AND 1 ELEMENTARY SCHOOL IN LITTLE ROCK, AK. APPROXIMATELY 2,000 CHILDREN PARTICIPATED AS STORYTELLERS, AND APPROXIMATELY 12,000 CHILDREN WERE SERVED OVERALL, INCLUDING THOSE ATTENDING THE IN-SCHOOL PERFORMANCES AND EVENTS.(SEE SCHEDULE O FOR FURTHER PROGRAM SERVICE ACCOMPLISHMENTS)APPROXIMATELY 1,443 VOLUNTEER MENTORS PARTICIPATED IN YOUNG STORYTELLERS PROGRAMS DURING 2018 AND THESE MENTORS VOLUNTEERED OVER 25,974 HOURS OF THEIR TIME. IN ADDITION, APPROXIMATELY 1,201 ACTORS VOLUNTEERED AT IN-SCHOOL BIG SHOWS AND FOR FILM PROJECTS, AS PERFORMERS OF THE CHILDREN'S SCREENPLAYS, DONATING AN ADDITIONAL 3,603 HOURS OF THEIR TIME.DURING 2018, YOUNG STORYTELLERS PUBLISHED A 2018 ANNUAL REPORT, STRATEGIC PLAN FOR 2018-2021, SCRIPT TO STAGE HEAD MENTOR HANDBOOK, SCRIPT TO STAGE MENTOR HANDBOOK, SCRIPT TO STAGE STUDENT WORKBOOK, 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0216981
IRS990/FundraisingDirectExpensesAmt058025
IRS990/FundraisingGrossIncomeAmt058025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt019450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01091946
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0457
IRS990/InsuranceGrp/ManagementAndGeneralAmt0304
IRS990/InsuranceGrp/ProgramServicesAmt04315
IRS990/InsuranceGrp/TotalAmt05076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392
IRS990/LandBldgEquipCostOrOtherBssAmt021216
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0576765
IRS990/NetAssetsOrFundBalancesEOYAmt0676580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03944
IRS990/OccupancyGrp/ManagementAndGeneralAmt02629
IRS990/OccupancyGrp/ProgramServicesAmt037251
IRS990/OccupancyGrp/TotalAmt043824
IRS990/OfficeExpensesGrp/FundraisingAmt03919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02613
IRS990/OfficeExpensesGrp/ProgramServicesAmt037024
IRS990/OfficeExpensesGrp/TotalAmt043556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03900
IRS990/OtherAssetsTotalGrp/EOYAmt03900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040022
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER SCREENING
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01670
IRS990/OtherExpensesGrp/ProgramServicesAmt080634
IRS990/OtherExpensesGrp/ProgramServicesAmt147610
IRS990/OtherExpensesGrp/ProgramServicesAmt240025
IRS990/OtherExpensesGrp/ProgramServicesAmt323665
IRS990/OtherExpensesGrp/TotalAmt080634
IRS990/OtherExpensesGrp/TotalAmt147610
IRS990/OtherExpensesGrp/TotalAmt240025
IRS990/OtherExpensesGrp/TotalAmt327841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381036
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02593
IRS990/PayrollTaxesGrp/ProgramServicesAmt036737
IRS990/PayrollTaxesGrp/TotalAmt043220
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208478
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARY ANTHOLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0922041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0316767
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02450
IRS990/PYRevenuesLessExpensesAmt094316
IRS990/PYSalariesCompEmpBnftPaidAmt0513408
IRS990/PYTotalExpensesAmt0830175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0924491
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01033921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0922041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0836269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04031787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86190
IRS990ScheduleA/PublicSupportPY170Pct00.85720
IRS990ScheduleA/PublicSupportTotal170Amt03483091
IRS990ScheduleA/SubstantialContributorsTotAmt0548696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01033921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0922041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0836269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04031787
IRS990ScheduleA/TotalSupportAmt04041387
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021216
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0934106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01033921
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, 2018. 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/TotalBookValueLandBuildingsAmt0392
IRS990ScheduleD/TotalExpensesPerForm990Amt0934106
IRS990ScheduleD/TotalRevenuePerForm990Amt01033921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01033921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0934106
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0216981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0189474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE BIGGEST SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE BLACK PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0221737

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Filings

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