Civic Intelligence

Snap Foundation

990PF • Fiscal year 2019 • EIN 61-1817014

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization Profile
2772 Donald Douglas Loop NorthSanta Monica, CA 90405

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

363%

Higher net margin than 100% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

12th percentile

-3.9%

Faster asset growth than 12% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$74,121,413

Down $3,031,136 (-3.9%) from 2018

Net Assets

Down

$74,121,413

Down $3,031,136 (-3.9%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$834,576

Down $25,603,218 (-103%) from 2018

Expenses

Up

$2,196,560

Up $1,833,936 (+506%) from 2018

Net Income

Down

-$3,031,136

Down $27,437,154 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200M$150M$100M$50M$0Assets 2018: $77,152,549Liabilities 2018: $0Net Assets 2018: $77,152,5492018Assets 2019: $74,121,413Liabilities 2019: $1Net Assets 2019: $74,121,4132019Assets 2020: $174,564,819Liabilities 2020: $1Net Assets 2020: $174,564,8192020Assets 2021: $165,494,601Liabilities 2021: $1Net Assets 2021: $165,494,6012021Assets 2022: $149,325,463Liabilities 2022: $1Net Assets 2022: $149,325,4632022Assets 2023: $140,880,742Liabilities 2023: $1Net Assets 2023: $140,880,7422023Assets 2024: $139,673,988Liabilities 2024: $0Net Assets 2024: $139,673,9882024

Highlighted filing

2019

Assets$74,121,413
Liabilities$1
Net Assets$74,121,413
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MRevenue 2018: $24,768,642Expenses 2018: $362,624Net Income 2018: $24,406,0182018Revenue 2019: -$834,576Expenses 2019: $2,196,560Net Income 2019: -$3,031,1362019Revenue 2020: $105,872,021Expenses 2020: $5,428,615Net Income 2020: $100,443,4062020Revenue 2021: $537,573Expenses 2021: $9,607,791Net Income 2021: -$9,070,2182021Revenue 2022: $215,250Expenses 2022: $16,384,388Net Income 2022: -$16,169,1382022Revenue 2023: $1,306,887Expenses 2023: $9,751,608Net Income 2023: -$8,444,7212023Revenue 2024: $6,626,600Expenses 2024: $7,833,354Net Income 2024: -$1,206,7542024

Highlighted filing

2019

Revenue-$834,576
Expenses$2,196,560
Net Income-$3,031,136
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah AliDir, Pres-$0--
Kelly Kagan LawDir, Sec-$0--
Betsy Kenny LackDir, Treas-$0--
Atul PorwalAssistant Sec-$0--
Mary RittiVP, Director-$0--
Filing and Contact Details

Filer

Filer Name
Snap Foundation
EIN
61-1817014
In Care Of
% SNAP FOUNDATION
Phone
8008391754
Address
2772 Donald Douglas Loop North, Santa Monica, CA 90405

Signing Officer

Name
Kelly Kagan Law
Title
secretary
Phone
8008391754
Signed
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 410 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Audit Support
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CompensationExplanation/CompensationExplanationGrp/PersonNm0Sarah Ali
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0*SARAH ALI, DIRECTOR/president OF SNAP FOUNDATION, is a co-owner of JCSA inc., a disqualified person which provides consulting services to the Foundation. During the taxable year ending dECEMBER 31, 2019, the Foundation paid $25,000 for services rendered as reported in Form 990-PF, Part I, Line 16C. Such firm billed the Foundation at or below the rate it charges its other clients.
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SNAPFOUNDATION.ORG
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt339883
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Snap Foundation's donor advised fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Snap Foundation's donor advised fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Creator Force/Creative Alliance program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3the Arts Education Collective initiative for the 2019-2020 term and creative pathways conveningS fund at the Los Angeles County Department of Arts and Culture
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CALIFORNIA COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CALIFORNIA COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CIVIC NATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FULCRUM ARTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0221 S FIGUEROA ST STE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1221 S FIGUEROA ST STE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21415 CHAPIN ST NW 208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3495 E COLORADO BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PASADENA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190012
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt058012
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01836187
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05470075
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05412063
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01836187
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0General Consultations
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03248
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03248
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DOMAIN NAME - SNAP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OFFICE SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt028250
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt15400
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt028250
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt15400
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Equipment/Furniture Purchase
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Indemnification Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE/DELIVERY SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DIGITAL SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8FOUNDATION DUES & MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9State or Local Filing Fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1220
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22111
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3487
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt480
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt56550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6384
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7397
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8235
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt023469
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt058900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123469
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4487
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt580
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt66550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7384
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8397
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9235
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt078877
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt124500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Philanthropic Consulting Srvcs
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROJECT MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt078877
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt124500
TaxesSchedule/TaxesDetail/Amt0225500
TaxesSchedule/TaxesDetail/Amt158792
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2019
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Extension for 2018
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY KAGAN LAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Snap Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SNAP
ReturnHeader/Filer/EIN0611817014
ReturnHeader/Filer/InCareOfNm0% SNAP FOUNDATION
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt02772 Donald Douglas Loop North
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC971FC33BAF52379132A0473611089A0DAEC697
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E515D0965B869FF508796E5476410F6D857E7743
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520203095000032
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.82.234.252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,121,413
Liabilities
$1
Net assets
$74,121,413
Revenue
-$834,576
Expenses
$2,196,560
Net income
-$3,031,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$140$0.00$140$6.63$7.83$1.21
2023Detailed filing. Detailed filing data is available for this year.$141$0.00$141$1.31$9.75$8.44
2022Detailed filing. Detailed filing data is available for this year.$149$0.00$149$0.22$16.4$16.2
2021Detailed filing. Detailed filing data is available for this year.$165$0.00$165$0.54$9.61$9.07
2020Detailed filing. Detailed filing data is available for this year.$175$0.00$175$106$5.43$100
2019Detailed filing. Detailed filing data is available for this year.$74.1$0.00$74.1$0.83$2.20$3.03
2018Detailed filing. Detailed filing data is available for this year.$77.2$0.00$77.2$24.8$0.36$24.4