Civic Intelligence

Two Bit Circus Foundation

990 • Fiscal year 2022 • EIN 56-2464067

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 13, 2024

Organization ProfileN/A
634 Mateo StLos Angeles, CA 90013

(424) 281-4981

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$593,566

Down $207,607 (-26%) from 2021

Net Assets

Down

$556,172

Down $226,213 (-29%) from 2021

Liabilities

Up

$37,394

Up $18,606 (+99%) from 2021

Revenue And Expenses

Revenue

Down

$1,532,592

Down $172,884 (-10%) from 2021

Expenses

Up

$1,758,805

Up $135,096 (+8.3%) from 2021

Net Income

Down

-$226,213

Down $307,980 (-377%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $27,349Liabilities 2011: $14,1332011Assets 2012: $24,982Liabilities 2012: $21,9692012Assets 2013: $122,267Liabilities 2013: $26,069Net Assets 2013: $96,1982013Assets 2014: $120,454Liabilities 2014: $0Net Assets 2014: $120,4542014Assets 2015: $86,523Liabilities 2015: $0Net Assets 2015: $86,5232015Assets 2016: $86,720Liabilities 2016: $0Net Assets 2016: $86,7202016Assets 2017: $168,282Liabilities 2017: $0Net Assets 2017: $168,2822017Assets 2018: $208,303Liabilities 2018: $0Net Assets 2018: $208,3032018Assets 2019: $502,660Liabilities 2019: $44,340Net Assets 2019: $458,3202019Assets 2020: $958,385Liabilities 2020: $257,767Net Assets 2020: $700,6182020Assets 2021: $801,173Liabilities 2021: $18,788Net Assets 2021: $782,3852021Assets 2022: $593,566Liabilities 2022: $37,394Net Assets 2022: $556,1722022Assets 2023: $1,412,928Liabilities 2023: $88,780Net Assets 2023: $1,324,1482023Assets 2024: $2,661,537Liabilities 2024: $228,626Net Assets 2024: $2,432,9112024Assets 2025: $2,800,717Liabilities 2025: $1,969,482Net Assets 2025: $831,2352025

Highlighted filing

2022

Assets$593,566
Liabilities$37,394
Net Assets$556,172
Open 2022 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $44,296Expenses 2011: $37,495Net Income 2011: $6,8012011Revenue 2012: $118,523Expenses 2012: $128,726Net Income 2012: -$10,2032012Revenue 2013: $340,363Expenses 2013: $252,681Net Income 2013: $87,6822013Revenue 2014: $352,273Expenses 2014: $326,770Net Income 2014: $25,5032014Revenue 2015: $399,768Expenses 2015: $433,699Net Income 2015: -$33,9312015Revenue 2016: $507,237Expenses 2016: $507,040Net Income 2016: $1972016Revenue 2017: $697,883Expenses 2017: $616,321Net Income 2017: $81,5622017Revenue 2018: $995,369Expenses 2018: $955,348Net Income 2018: $40,0212018Revenue 2019: $2,032,504Expenses 2019: $1,915,905Net Income 2019: $116,5992019Revenue 2020: $2,285,487Expenses 2020: $2,043,189Net Income 2020: $242,2982020Revenue 2021: $1,705,476Expenses 2021: $1,623,709Net Income 2021: $81,7672021Revenue 2022: $1,532,592Expenses 2022: $1,758,805Net Income 2022: -$226,2132022Revenue 2023: $2,205,090Expenses 2023: $1,437,114Net Income 2023: $767,9762023Revenue 2024: $2,972,180Expenses 2024: $1,863,417Net Income 2024: $1,108,7632024Revenue 2025: $885,082Expenses 2025: $2,527,110Net Income 2025: -$1,642,0282025

Highlighted filing

2022

Revenue$1,532,592
Expenses$1,758,805
Net Income-$226,213
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 13, 2024
Return Version
2021v4.1
Gross Receipts
$1,532,592
Mission and Program Overview

Mission

The organizationn serves children in all economic situations by creating learning experiences to inspire entrepeneurship, encourage young inventors and instill enviromental stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$497,292$321,247▼ $176,045
Accounts Receivable$199,900$212,813▲ $12,913
Prepaid Expenses and Deferred Charges$20,000$0▼ $20,000
Land, Buildings, and Equipment, Net$19,475$19,150▼ $325
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$801,173$593,566▼ $207,607
Other Assets Total$64,506$40,356▼ $24,150
Liabilities
Other Liabilities$14,868$33,006▲ $18,138
Accounts Payable and Accrued Expenses$3,920$4,388▲ $468
Total Liabilities$18,788$37,394▲ $18,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$782,385$556,172▼ $226,213
Total Net Assets Fund Balance$782,385$556,172▼ $226,213
Total Liabilities and Net Assets / Fund Balance$801,173$593,566▼ $207,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,150$102,279-
Other Assets Org$35,356--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leah HanesCEOFT$147,000$147,000

Board Members and Trustees

NameTitle
Brent BushnellChairman
Malik DucardPresident
Dave ZobelVice President
Celeste AnlaufDirector
Francisco ArechigaDirector
Joe ZenasDirector
Liz HellerDirector
Lorene ChandlerDirector
Marcella Klein WilliamsDirector
Nirvan MullickDirector
Scott CurranDirector
Sebastien SlekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,532,559
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$1,532,559
Change in Net Assets
$-226,213

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,477
Salaries, Compensation, and Employee Benefits$860,723
Total Fundraising Expense$43,336
Professional Fundraising Fees$26,605
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,183$141,323-$632,506
Current Officers, Directors, Trustees, and Key Employees-$147,000-$147,000
Payroll Taxes$51,177$30,040-$81,217
All Other Expenses$64,552-$9,126$73,678
Fees for Services Legal$37,858--$37,858
Fees for Services Professional Fundraising--$26,605$26,605
Insurance$20,423--$20,423
Other Expenses$12,855--$12,855
Travel$4,823-$7,605$12,428
Conferences and Meetings$241--$241
Total Functional Expenses$1,397,106$318,363$43,336$1,758,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,605
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other current liability$33,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The organization can email the members of the governing body a completed form 990”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization makes its form 990 available upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization has governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Two Bit Circus Foundation
EIN
56-2464067
Phone
4242814981
Address
634 Mateo St, Los Angeles, CA 90013

Signing Officer

Name
Leah Hanes
Title
CEO
Signed
2024-09-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
175

Preparer

Firm
HZ CPAs & Advisors PC
Address
9022 Dartmouth Way, Buena Park, CA 90620
Preparer
joseph komolafe
Phone
9493970189
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064506
IRS990/OtherAssetsTotalGrp/EOYAmt040356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Donated goods and services
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Rent parking & occupancy
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt0371806
IRS990/OtherExpensesGrp/ProgramServicesAmt1196513
IRS990/OtherExpensesGrp/ProgramServicesAmt2145675
IRS990/OtherExpensesGrp/ProgramServicesAmt312855
IRS990/OtherExpensesGrp/TotalAmt0371806
IRS990/OtherExpensesGrp/TotalAmt1196513
IRS990/OtherExpensesGrp/TotalAmt2145675
IRS990/OtherExpensesGrp/TotalAmt312855
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt014868
IRS990/OtherLiabilitiesGrp/EOYAmt033006
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632506
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030040
IRS990/PayrollTaxesGrp/ProgramServicesAmt051177
IRS990/PayrollTaxesGrp/TotalAmt081217
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01705476
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0776788
IRS990/PYRevenuesLessExpensesAmt081767
IRS990/PYSalariesCompEmpBnftPaidAmt0846921
IRS990/PYTotalExpensesAmt01623709
IRS990/PYTotalRevenueAmt01705476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-226213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0588787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0947648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01718000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0904138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04397061
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0943772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0757793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0567487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01128366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0788403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04185821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08582882
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01532559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01705441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02285487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02032504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01026891
IRS990ScheduleA/Total509Grp/TotalAmt08582882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01532592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01705476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02285487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02032504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01026891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08582950
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102279
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0121429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Art supplies
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Up-cycled materials
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other current liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040356
IRS990ScheduleD/TotalLiabilityAmt033006
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization can email the members of the governing body a completed form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its form 990 available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has governing documents available upon request

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$593,566
Liabilities
$37,394
Net assets
$556,172
Revenue
$1,532,592
Expenses
$1,758,805
Net income
-$226,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.97$0.83$0.89$2.53$1.64
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.23$2.43$2.97$1.86$1.11
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$2.21$1.44$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$1.53$1.76$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$1.71$1.62$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.26$0.70$2.29$2.04$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$2.03$1.92$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.00$0.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.70$0.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.51$0.51$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.40$0.43$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.35$0.33$0.03
2013Summary only. Only limited summary data is available for this year.$0.12$0.03$0.10$0.34$0.25$0.09
2012Summary only. Only limited summary data is available for this year.$0.02$0.02$0.12$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.04$0.04$0.01