Civic Intelligence

Snap Foundation

990PF • Fiscal year 2020 • EIN 61-1817014

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization Profile
3000 31st StreetSanta Monica, CA 90405

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

98th percentile

136%

Faster asset growth than 98% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$174,564,819

Up $100,443,406 (+136%) from 2019

Net Assets

Up

$174,564,819

Up $100,443,406 (+136%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin98th percentile

Revenue

Up

$105,872,021

Up $106,706,597 (+12786%) from 2019

Expenses

Up

$5,428,615

Up $3,232,055 (+147%) from 2019

Net Income

Up

$100,443,406

Up $103,474,542 (+3414%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$174,564,819
Liabilities$1
Net Assets$174,564,819
Open 2020 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

2020

Revenue$105,872,021
Expenses$5,428,615
Net Income$100,443,406
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

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

Filer

Filer Name
Snap Foundation
EIN
61-1817014
In Care Of
% SNAP FOUNDATION
Phone
8008391754
Address
3000 31st Street, Santa Monica, CA 90405

Signing Officer

Name
Kelly Law
Title
Secretary
Phone
8008391754
Signed
2021-10-27
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 562 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/Amt010009
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Audit Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt010009
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, 2020, THE FOUNDATION PAID $36,250 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.
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Part IX-B, LINE 1
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0Part IX-B
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The PRI original amount was $1,250,000, but Snap Foundation and Mission Asset Fund determined that only $83,000 of this amount would be loaned out as no interest loans, and the remaining $1,167,000 would be treated as a general and unrestricted grant to Mission Asset Fund.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt014818020
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0133803112
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SNAP INC.
IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt089737
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt091752
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0225050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0225050
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt028473
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IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0495
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07131832
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt050.0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0SHAWN KRAVICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Executive Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0SANTA MONICA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Sarah Ali
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kelly Kagan Law
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Betsy Kenny Lack
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Atul Porwal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Mary Ritti
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Dir, Treas
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt083000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05506263
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Youth Justice Fellowship PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21FBO Black Equity Collective initiative
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22THE ALLIANCE FOR MEDIA ARTS CULTURE INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0221 S FIGUEROA ST STE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1221 S FIGUEROA ST STE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2221 S FIGUEROA ST STE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3221 S FIGUEROA ST STE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4221 S FIGUEROA ST STE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5221 S FIGUEROA ST STE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6221 S FIGUEROA ST STE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7221 S FIGUEROA ST STE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8221 S FIGUEROA ST STE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9777 S FIGUEROA ST STE 4050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10357 E PALMER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11672 S LA FAYETTE PARK PL STE 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121150 S OLIVE ST STE 1325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131055 WILSHIRE BLVD STE 800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1445059 TREVOR AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16200 N SPRING ST RM 305B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt173269 MISSION ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt181300 E 1ST ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1923564 CALABASAS RD STE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt20600 CENTINELA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt211000 N ALAMEDA ST 230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt221919 S SYRINGA RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10COMPTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12LOS ANGELES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,564,819
Liabilities
$1
Net assets
$174,564,819
Revenue
$105,872,021
Expenses
$5,428,615
Net income
$100,443,406
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