Civic Intelligence

Santa Monica Conservancy

990 • Fiscal year 2019 • EIN 75-3079169

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization ProfileWWW.SMCONSERVANCY.ORG
Post Office Box 653Santa Monica, CA 90406-0653

(310) 496-3146

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$983,037

Down $2,670 (-0.3%) from 2018

Net Assets

Up

$980,031

Up $11 (+0.0%) from 2018

Liabilities

Down

$3,006

Down $2,681 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin39th percentile

Revenue

Down

$170,931

Down $34,307 (-17%) from 2018

Expenses

Up

$170,920

Up $22,631 (+15%) from 2018

Net Income

Down

$11

Down $56,938 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $344,160Liabilities 2010: $2,675Net Assets 2010: $341,4852010Assets 2011: $425,412Liabilities 2011: $2,675Net Assets 2011: $422,7372011Assets 2012: $576,210Liabilities 2012: $0Net Assets 2012: $576,2102012Assets 2013: $717,440Liabilities 2013: $0Net Assets 2013: $717,4402013Assets 2014: $815,637Liabilities 2014: $0Net Assets 2014: $815,6372014Assets 2015: $884,355Liabilities 2015: $500Net Assets 2015: $883,8552015Assets 2016: $916,196Liabilities 2016: $4,489Net Assets 2016: $911,7072016Assets 2017: $930,360Liabilities 2017: $7,033Net Assets 2017: $923,3272017Assets 2018: $985,707Liabilities 2018: $5,687Net Assets 2018: $980,0202018Assets 2019: $983,037Liabilities 2019: $3,006Net Assets 2019: $980,0312019Assets 2020: $1,027,257Liabilities 2020: $2,497Net Assets 2020: $1,024,7602020Assets 2021: $1,095,666Liabilities 2021: $1,776Net Assets 2021: $1,093,8902021Assets 2022: $1,094,156Liabilities 2022: $2,523Net Assets 2022: $1,091,6332022Assets 2023: $1,005,822Liabilities 2023: $12,686Net Assets 2023: $993,1362023Assets 2024: $772,999Liabilities 2024: $9,310Net Assets 2024: $763,6892024

Highlighted filing

2019

Assets$983,037
Liabilities$3,006
Net Assets$980,031
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $244,983Expenses 2010: $72,662Net Income 2010: $172,3212010Revenue 2011: $161,420Expenses 2011: $80,168Net Income 2011: $81,2522011Revenue 2012: $248,248Expenses 2012: $94,775Net Income 2012: $153,4732012Revenue 2013: $189,054Expenses 2013: $47,824Net Income 2013: $141,2302013Revenue 2014: $170,355Expenses 2014: $72,158Net Income 2014: $98,1972014Revenue 2015: $140,124Expenses 2015: $71,906Net Income 2015: $68,2182015Revenue 2016: $135,694Expenses 2016: $107,842Net Income 2016: $27,8522016Revenue 2017: $145,955Expenses 2017: $134,335Net Income 2017: $11,6202017Revenue 2018: $205,238Expenses 2018: $148,289Net Income 2018: $56,9492018Revenue 2019: $170,931Expenses 2019: $170,920Net Income 2019: $112019Revenue 2020: $177,980Expenses 2020: $133,251Net Income 2020: $44,7292020Revenue 2021: $221,993Expenses 2021: $152,863Net Income 2021: $69,1302021Revenue 2022: $270,235Expenses 2022: $274,294Net Income 2022: -$4,0592022Revenue 2023: $291,232Expenses 2023: $389,748Net Income 2023: -$98,5162023Revenue 2024: $183,514Expenses 2024: $387,961Net Income 2024: -$204,4472024

Highlighted filing

2019

Revenue$170,931
Expenses$170,920
Net Income$11
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$205,700
Mission and Program Overview

Mission

The santa monica conservancy is a 501(c)(3) public charity dedicated to promoting widespread understanding and appreciation of the cultural, social, economic, and environmental benefits of historic preservation.

Advocacy and education re: santa monica's irreplaceable cultural and architectural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,576$507,200▼ $33,376
Savings and Temporary Cash Investments$251,794$358,533▲ $106,739
Cash and Non-Interest-Bearing Accounts$180,957$111,231▼ $69,726
Pledges and Grants Receivable$12,380--
Accounts Receivable-$6,073-
Total Assets$985,707$983,037▼ $2,670
Liabilities
Accounts Payable and Accrued Expenses$3,187$3,006▼ $181
Deferred Revenue$2,500--
Total Liabilities$5,687$3,006▼ $2,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$893,534$893,545▲ $11
Net Assets With Donor Restrictions$86,486$86,486→ $0
Total Net Assets Fund Balance$980,020$980,031▲ $11
Total Liabilities and Net Assets / Fund Balance$985,707$983,037▼ $2,670

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$482,923$117,073$599,996
Other Land Buildings$23,831$16,857$40,688
Equipment$446$336$782
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tom CleysPresident
Carol LemleinVice President
Catherin ConkleDirector
David KaplanDirector
Libby MotikaDirector
Libby PacharesDirector
Nina FrescoDirector
Ruthann LehrerDirector
Mario Fonda-bonardiSecretary
Liz CoughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,293
Program Service Revenue
$12,575
Investment Income
$7,063
Other Revenue
$0
All Other Contributions
$81,148
Change in Net Assets
$11
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,920
Total Fundraising Expense$8,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$58,460$8,069$4,166$70,695
Depreciation Depletion$36,907-$2,662$39,569
Office Expenses$17,914$4,308$1,821$24,043
Information Technology$9,313$30-$9,343
Occupancy$5,705--$5,705
Insurance$3,083$994-$4,077
Advertising$3,391--$3,391
Fees for Services Accounting-$1,600-$1,600
Travel$1,412--$1,412
Fees for Services Legal$1,173--$1,173
Other Expenses$50$548-$50
Total Functional Expenses$146,315$15,956$8,649$170,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,769
Fundraising Gross Income$34,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$52,645$31,805$17,728$14,077
Beach Tract Reception$3,540$2,964$1,241$1,723
Total Events$56,185$34,769$34,769$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
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
No
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

“Form 990 is prepared by a paid preparer. Following the completion of a draft of form 990, the paid preparer meets with the treasurer and president to review the form 990 to assure that all representations and answers to issues, comments and questions are accurate. The complete draft of form 990 is then distributed to the organization's entire board of directors via email, with instructions to each board member to review the form in detail, and respond to a designated individual with their comments. Any questions or suggested revisions by board members to form 990 are communicated to the paid preparer for clarification and/or correction of form 990, as appropriate, prior to filing.”

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

“The organization's conflict of interest policy requires that a director shall excuse himself or herself from any vote upon which such director, or any member of his or her immediate family, has a material financial interest. Prior to each vote on organization matters, directors are asked to abstain, as appropriate, based on the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Monica Conservancy
EIN
75-3079169
Phone
3104963146
Address
POST OFFICE BOX 653, SANTA MONICA, CA 90406-0653

Signing Officer

Name
Tom Cleys
Title
President
Phone
3104963146
Signed
2020-05-18

Organization Details

Principal Officer
Tom Cleys
Formed
2002
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 57,310. Management and general expenses 8,069. Fundraising expenses 4,166. Total expenses 69,545. Artists & performers: program service expenses 1,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,150.”

Raw XML AppendixShowing 400 of 437 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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IRS990/Desc0THE CONSERVANCY DEVELOPS AND IMPLEMENTS EDUCATIONAL PROGRAMS INCLUDING A WEEKLY HISTORIC WALKING TOUR OF DOWNTOWN SANTA MONICA, TOURS OF THE ANNENBERG COMMUNITY BEACH HOUSE (THE FORMER HOME OF WILLIAM RANDOLPH HEARST AND ACTRESS MARION DAVIES), AND AN ANNUAL ARCHITECTURAL TOUR FEATURING DIFFERENT NEIGHBORHOODS OR OTHER HISTORIC ASPECTS OF THE CITY. THE CONSERVANCY ALSO OPERATES A PRESERVATION RESOURCE CENTER IN A HISTORIC SHOTGUN HOUSE, WHERE VISITORS CAN LEARN ABOUT HISTORIC PRESERVATION AND THE HISTORY OF SANTA MONICA, AND COMMUNITY MEMBERS SEEKING TO PRESERVE THE CITY'S HISTORIC BUILDINGS AND PLACES CAN RECEIVE ASSISTANCE.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM CLEYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURS & LECTURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01971
IRS990/PYOtherExpensesAmt0148289
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030996
IRS990/PYRevenuesLessExpensesAmt056949
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0148289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205238
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75140
IRS990ScheduleA/PublicSupportPY170Pct00.75130
IRS990ScheduleA/PublicSupportTotal170Amt0531994
IRS990ScheduleA/SubstantialContributorsTotAmt0163276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695270
IRS990ScheduleA/TotalSupportAmt0707986
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0782
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0482923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0599996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0576
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEACH TRACT RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014077
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01723
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034769
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01241
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A PAID PREPARER. FOLLOWING THE COMPLETION OF A DRAFT OF FORM 990, THE PAID PREPARER MEETS WITH THE TREASURER AND PRESIDENT TO REVIEW THE FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE. THE COMPLETE DRAFT OF FORM 990 IS THEN DISTRIBUTED TO THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS VIA EMAIL, WITH INSTRUCTIONS TO EACH BOARD MEMBER TO REVIEW THE FORM IN DETAIL, AND RESPOND TO A DESIGNATED INDIVIDUAL WITH THEIR COMMENTS. ANY QUESTIONS OR SUGGESTED REVISIONS BY BOARD MEMBERS TO FORM 990 ARE COMMUNICATED TO THE PAID PREPARER FOR CLARIFICATION AND/OR CORRECTION OF FORM 990, AS APPROPRIATE, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT A DIRECTOR SHALL EXCUSE HIMSELF OR HERSELF FROM ANY VOTE UPON WHICH SUCH DIRECTOR, OR ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY, HAS A MATERIAL FINANCIAL INTEREST. PRIOR TO EACH VOTE ON ORGANIZATION MATTERS, DIRECTORS ARE ASKED TO ABSTAIN, AS APPROPRIATE, BASED ON THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 57,310. MANAGEMENT AND GENERAL EXPENSES 8,069. FUNDRAISING EXPENSES 4,166. TOTAL EXPENSES 69,545. ARTISTS & PERFORMERS: PROGRAM SERVICE EXPENSES 1,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0985707
IRS990/TotalAssetsEOYAmt0983037
IRS990/TotalAssetsGrp/BOYAmt0985707
IRS990/TotalAssetsGrp/EOYAmt0983037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151293
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05687
IRS990/TotalLiabilitiesEOYAmt03006
IRS990/TotalLiabilitiesGrp/BOYAmt05687
IRS990/TotalLiabilitiesGrp/EOYAmt03006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0980020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0980031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146315
IRS990/TotalProgramServiceRevenueAmt012575
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0985707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01412
IRS990/TravelGrp/TotalAmt01412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 653
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0904060653

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$983,037
Liabilities
$3,006
Net assets
$980,031
Revenue
$170,931
Expenses
$170,920
Net income
$11
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.18$0.39$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$0.29$0.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.27$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.22$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.18$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.21$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.15$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.14$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.14$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.17$0.07$0.10
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.19$0.05$0.14
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.25$0.09$0.15
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.42$0.16$0.08$0.08
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.24$0.07$0.17