Civic Intelligence

Herb Ritts Jr Foundation

990PF • Fiscal year 2021 • EIN 81-0593759

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization Profile
9100 Wilshire Blvd 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.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$150,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

31st percentile

3.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$27,764,413

Up $876,537 (+3.3%) from 2020

Net Assets

Up

$27,764,413

Up $876,537 (+3.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin7th percentile

Revenue

Up

$889,710

Up $100,598 (+13%) from 2020

Expenses

Down

$1,200,202

Down $6,007 (-0.5%) from 2020

Net Income

Up

-$310,492

Up $106,605 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$27,764,413
Liabilities$0
Net Assets$27,764,413
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$889,710
Expenses$1,200,202
Net Income-$310,492
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MCKENNAExecutive DirectorFT$150,000-$150,000
WARREN GRANTDirectorPT$0--
ERIK HYMANDirector-$0--
RICHARD GEREDirector-$0--
STEVE FINKDirector-$0--
MICHAEL WHALENDirector-$0--
STEPHEN HUVANEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Herb Ritts Foundation
EIN
81-0593759
Phone
3102886200
Address
9100 WILSHIRE BLVD 1000W, BEVERLY HILLS, CA 90212

Signing Officer

Name
Mark Mckenna
Title
President
Phone
3102886200
Signed
2022-11-13
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
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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/PriorYearDepreciationAmt89228
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92620
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101104
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111277
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12538
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14388
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15515
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16393
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17513
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182224
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191016
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201114
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211996
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221416
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23948
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241126
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt253900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26931
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27961
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281101
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291863
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30979
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31870
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32916
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33625
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34782
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35504
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36468
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37378
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38136
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39106
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40194
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41PROFESSIONAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43COMPUTER EQUIPMENT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0324471
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0324471
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CLOSELY HELD CORPORATION
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt08986451
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1184504
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MARKETABLE SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PARTNERSHIP INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt08986451
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1184504
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0277128
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0332053
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd005
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt0150557
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/BusinessCd0900003
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt094137
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/UnrelatedBusinessTaxblIncmAmt035835
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0703318
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0150557
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt035835
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0889710
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0332053
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt090000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt060000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0150000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0479160
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0479160
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0164558
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt06949
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0277128
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0277128
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-310492
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0150557
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0315115
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02492715
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0332053
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0577706
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt047362
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,764,413
Liabilities
$0
Net assets
$27,764,413
Revenue
$889,710
Expenses
$1,200,202
Net income
-$310,492
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