Civic Intelligence

Herb Ritts Jr Foundation

990PF • Fiscal year 2020 • EIN 81-0593759

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
9100 Wilshire Blvd No 1000WBeverly Hills, CA 90212

(310) 288-6200

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

10th percentile

-53%

Higher net margin than 10% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$152,404

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

14th percentile

-3.9%

Faster asset growth than 14% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-20%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$26,887,876

Down $1,077,820 (-3.9%) from 2019

Net Assets

Down

$26,887,876

Down $1,077,820 (-3.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

Down

$789,112

Down $191,476 (-20%) from 2019

Expenses

Down

$1,206,209

Down $132,633 (-9.9%) from 2019

Net Income

Down

-$417,097

Down $58,843 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40M$30M$20M$10M$0Assets 2011: $37,242,886Liabilities 2011: $02011Assets 2012: $37,484,269Liabilities 2012: $02012Assets 2013: $29,148,945Liabilities 2013: $0Net Assets 2013: $29,148,9452013Assets 2014: $28,285,089Liabilities 2014: $0Net Assets 2014: $28,285,0892014Assets 2015: $27,580,348Liabilities 2015: $0Net Assets 2015: $27,580,3482015Assets 2016: $27,648,074Liabilities 2016: $2,000Net Assets 2016: $27,646,0742016Assets 2017: $28,294,742Liabilities 2017: $0Net Assets 2017: $28,294,7422017Assets 2018: $27,165,412Liabilities 2018: $756Net Assets 2018: $27,164,6562018Assets 2019: $27,965,696Liabilities 2019: $0Net Assets 2019: $27,965,6962019Assets 2020: $26,887,876Liabilities 2020: $0Net Assets 2020: $26,887,8762020Assets 2021: $27,764,413Liabilities 2021: $0Net Assets 2021: $27,764,4132021Assets 2022: $24,957,819Liabilities 2022: $394Net Assets 2022: $24,957,4252022Assets 2023: $24,598,383Liabilities 2023: $2,538Net Assets 2023: $24,595,8452023Assets 2024: $24,405,731Liabilities 2024: $406Net Assets 2024: $24,405,3252024

Highlighted filing

2020

Assets$26,887,876
Liabilities$0
Net Assets$26,887,876
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $953,722Expenses 2011: $1,647,303Net Income 2011: -$693,5812011Revenue 2012: $1,013,976Expenses 2012: $1,655,022Net Income 2012: -$641,0462012Revenue 2013: $1,103,149Expenses 2013: $1,274,262Net Income 2013: -$171,1132013Revenue 2014: $668,981Expenses 2014: $1,583,649Net Income 2014: -$914,6682014Revenue 2015: $786,490Expenses 2015: $1,681,179Net Income 2015: -$894,6892015Revenue 2016: $871,618Expenses 2016: $1,936,752Net Income 2016: -$1,065,1342016Revenue 2017: $918,268Expenses 2017: $843,137Net Income 2017: $75,1312017Revenue 2018: $1,022,451Expenses 2018: $1,404,523Net Income 2018: -$382,0722018Revenue 2019: $980,588Expenses 2019: $1,338,842Net Income 2019: -$358,2542019Revenue 2020: $789,112Expenses 2020: $1,206,209Net Income 2020: -$417,0972020Revenue 2021: $889,710Expenses 2021: $1,200,202Net Income 2021: -$310,4922021Revenue 2022: $910,257Expenses 2022: $1,377,670Net Income 2022: -$467,4132022Revenue 2023: $1,111,810Expenses 2023: $1,295,012Net Income 2023: -$183,2022023Revenue 2024: $1,115,981Expenses 2024: $1,424,871Net Income 2024: -$308,8902024

Highlighted filing

2020

Revenue$789,112
Expenses$1,206,209
Net Income-$417,097
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MCKENNAExecutive DirectorFT$152,404-$152,404
RICHARD GEREDirectorFT$14,800-$14,800
WARREN GRANTDirectorFT$0--
ERIK HYMANDirectorFT$0--
STEVE FINKDirectorFT$0--
MICHAEL WHALENDirectorFT$0--
STEPHEN HUVANEDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Herb Ritts Foundation
EIN
81-0593759
Phone
3102886200
Address
9100 WILSHIRE BLVD NO 1000W, BEVERLY HILLS, CA 90212

Signing Officer

Name
Mark Mckenna
Title
President
Phone
3102886200
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Grant Tani Barash & Altman LLC
Address
PO BOX 5623, BEVERLY HILLS, CA 90209-5623
Preparer
Richard Mellett
Phone
3102886200
Raw XML AppendixShowing 400 of 1,814 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24893
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt253079
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26735
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27755
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28744
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291343
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30718
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31609
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32602
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33383
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34469
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35252
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36187
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37111
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER EQUIPMENT - SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2TELEPHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5OFFICE EQUIPMENT & FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6PROFESSIONAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9OFFICE EQUIPMENT & FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15PROFESSIONAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28OFFICE EQUIPMENT & FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29PROFESSIONAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32OFFICE EQUIPMENT & FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36PROFESSIONAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37PROFESSIONAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38OFFICE EQUIPMENT & FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39PROFESSIONAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40COMPUTER EQUIPMENT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0324471
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0324471
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CLOSELY HELD CORPORATION
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt08255309
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1168931
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MARKETABLE SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PARTNERSHIP INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt08255309
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1168931
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0284562
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0201910
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd005
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt0238746
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/BusinessCd0900003
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt032683
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/UnrelatedBusinessTaxblIncmAmt031211
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0519155
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0238746
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt031211
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0789112
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt017500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0201910
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt065846
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt065846
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0167204
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0481720
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0481720
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0185559
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt05822
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0284562
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0284562
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-417097
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0238746
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0424305
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03563291
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0201910
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0388458
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt019734
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt078936
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt034922
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0139687
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0100431
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt06878
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0181010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt033549
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt063894
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt08313
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt042135
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt058760
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt05527
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01704
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt031482
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0742684
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0131563
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01206209
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0520021
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0789112
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0260964
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0131563
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0724489

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Filings

Displayed year

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

Open filing
Assets
$26,887,876
Liabilities
$0
Net assets
$26,887,876
Revenue
$789,112
Expenses
$1,206,209
Net income
-$417,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.00$24.4$1.12$1.42$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.00$24.6$1.11$1.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$0.91$1.38$0.47
2021Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$0.89$1.20$0.31
2020Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$0.79$1.21$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$0.00$28.0$0.98$1.34$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.00$27.2$1.02$1.40$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.00$28.3$0.92$0.84$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$0.00$27.6$0.87$1.94$1.07
2015Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$0.79$1.68$0.89
2014Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$0.67$1.58$0.91
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.00$29.1$1.10$1.27$0.17
2012Summary only. Only limited summary data is available for this year.$37.5$0.00$1.01$1.66$0.64
2011Summary only. Only limited summary data is available for this year.$37.2$0.00$0.95$1.65$0.69