Civic Intelligence

Herb Ritts Jr Foundation

990T • Fiscal year 2020 • EIN 81-0593759

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 09, 2023

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

(310) 288-6200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$24,405,731
Liabilities$406
Net Assets$24,405,325
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$1,115,981
Expenses$1,424,871
Net Income-$308,890
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 9, 2023
Return Version
2020v1.3
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
2023-01-09
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 Appendix87 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.

Path#Value
IRS8827/MinimumTaxCreditCarryfowardAmt04
IRS8827/PriorYearMinimumTaxCreditAmt04
IRS990T/BooksInCareOfDetail/PersonNm0GRANT TANI BARASH ALTMAN LLC
IRS990T/BooksInCareOfDetail/PhoneNum03102886200
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt09100 WILSHIRE BL 1000W
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090212
IRS990T/BookValueAssetsEOYAmt026887877
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt031211
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt031211
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt031211
IRS990TScheduleA/TotUnrltTrdBusIncmAmt031211
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt031211
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt031211
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt031211
IRS990T/TotalUBTIComputedAmt031211
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MCKENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102886200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERB RITTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERB
ReturnHeader/Filer/EIN0810593759
ReturnHeader/Filer/PhoneNum03102886200
ReturnHeader/Filer/USAddress/AddressLine1Txt09100 WILSHIRE BLVD NO 1000W
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200839341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT TANI BARASH & ALTMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5623
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEVERLY HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902095623
ReturnHeader/PreparerPersonGrp/PhoneNum03102886200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MELLETT
ReturnHeader/ReturnTs02023-01-12T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKENNA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
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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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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