Civic Intelligence

1887 Fund

990EZ • Fiscal year 2017 • EIN 81-1455642

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile1887fund.org
1158 26th StreetSanta Monica, CA 90403

(424) 290-1887

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

3rd percentile

-234%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$129,257

Down $61,059 (-32%) from 2016

Net Assets

Down

$129,257

Down $61,059 (-32%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$26,045

Down $225,955 (-90%) from 2016

Expenses

Up

$87,104

Up $25,420 (+41%) from 2016

Net Income

Down

-$61,059

Down $251,375 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$100K$0-$100KAssets 2016: $190,316Liabilities 2016: $0Net Assets 2016: $190,3162016Assets 2017: $129,257Net Assets 2017: $129,2572017Assets 2018: $64,689Liabilities 2018: $02018Assets 2019: $36,554Liabilities 2019: $0Net Assets 2019: $36,5542019Assets 2020: $19,148Liabilities 2020: $0Net Assets 2020: $19,1482020Assets 2021: $3,924Liabilities 2021: $0Net Assets 2021: $3,9242021Assets 2022: $11,098Liabilities 2022: $40,000Net Assets 2022: -$28,9022022Assets 2023: $2,954Liabilities 2023: $40,000Net Assets 2023: -$37,0462023Assets 2024: $2,498Liabilities 2024: $40,000Net Assets 2024: -$37,5022024

Highlighted filing

2017

Assets$129,257
Liabilities-
Net Assets$129,257
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $252,000Expenses 2016: $61,684Net Income 2016: $190,3162016Revenue 2017: $26,045Expenses 2017: $87,104Net Income 2017: -$61,0592017Revenue 2018: $64,150Expenses 2018: $128,718Net Income 2018: -$64,5682018Revenue 2019: $42,516Expenses 2019: $70,651Net Income 2019: -$28,1352019Revenue 2020: $25,660Expenses 2020: $43,066Net Income 2020: -$17,4062020Revenue 2021: $6,090Expenses 2021: $21,314Net Income 2021: -$15,2242021Revenue 2022: $501Expenses 2022: $33,327Net Income 2022: -$32,8262022Revenue 2023: $95Expenses 2023: $8,239Net Income 2023: -$8,1442023Revenue 2024: $6,243Expenses 2024: $6,699Net Income 2024: -$4562024

Highlighted filing

2017

Revenue$26,045
Expenses$87,104
Net Income-$61,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$26,045
Mission and Program Overview

Mission

The specific purpose of the Corporation shall include without limitation, celebrating and honoring all veterans' service to our country by effectuating a donation to the United States Department of Veterans Affairs in the form of renovation and rehabilitation of five histroic buildings and landscape on the Veteran Affairs' 388 acres West Los Angeles campus. The Corporation also plans to pursue implementing non-Veteran Affairs sponsored or affiliated training programs to help veterans obtain valuable skills and credentialing so they can successfully reintegrate into society.

Program Services

DescriptionGrantsExpenses
Progress on restoration of Veterans Home Bldg 33$24,283-
Veterans Chapel Rendering$3,728-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolina BarrieChairman-$0--
Christine BarriePresident/Director-$0--
Richard RiordanCFO/Director-$0--
Joan AbrahamsonTreasurer/Director-$0--
Jonathan SherinV.P./Director-$0--
Perry DillerDirector-$0--
Franklin O Booth IIIDirector-$0--
Deborah MullenDirector-$0--
Admiral Michael MullenDirector-$0--
Filing and Contact Details

Filer

Filer Name
1887 Fund
EIN
81-1455642
Phone
4242901887
Address
1158 26th Street, Santa Monica, CA 90403

Signing Officer

Name
Carolina W Barrie
Title
Chairman
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Whitman Maher & Wiese CPAs
Address
11766 Wilshire Blvd Suite 450, Los Angeles, CA 90025-6547
Preparer
Charles W Wiese
Phone
3103123380
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7630”

Other Expenses.1

“Program Service Expense $28011”

Other Expenses.2

“Fundraising Expense $1919”

Other Expenses.3

“Insurance $994”

Other Expenses.5

“Photos $300”

Other Expenses.7

“Bank Charges $147”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Monica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190316
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IRS990EZ/ContributionsGiftsGrantsEtcAmt026045
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-61059
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolina Barrie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Barrie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Riordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joan Abrahamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jonathan Sherin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Perry Diller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Franklin O Booth III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Deborah Mullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Admiral Michael Mullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V.P./Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purpose of the Corporation shall include without limitation, celebrating and honoring all veterans' service to our country by effectuating a donation to the United States Department of Veterans Affairs in the form of renovation and rehabilitation of five histroic buildings and landscape on the Veteran Affairs' 388 acres West Los Angeles campus. The Corporation also plans to pursue implementing non-Veteran Affairs sponsored or affiliated training programs to help veterans obtain valuable skills and credentialing so they can successfully reintegrate into society.
IRS990EZ/PrintingPublicationsPostageAmt0716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Progress on restoration of Veterans Home Bldg 33
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Veterans Chapel Rendering
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024283
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087104
IRS990EZ/TotalProgramServiceExpensesAmt028011
IRS990EZ/TotalRevenueAmt026045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt01887fund.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278034
IRS990ScheduleA/TotalSupportAmt0278034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0LaShanda Maze1600 Stanley Ave. #2Long Beach, CA 90804
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expense $28011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising Expense $1919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Photos $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolina W Barrie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01887 Fund
ReturnHeader/Filer/BusinessNameControlTxt01887
ReturnHeader/Filer/EIN0811455642
ReturnHeader/Filer/PhoneNum04242901887
ReturnHeader/Filer/USAddress/AddressLine1Txt01158 26th Street
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953312280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitman Maher & Wiese CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011766 Wilshire Blvd Suite 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900256547
ReturnHeader/PreparerPersonGrp/PhoneNum03103123380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles W Wiese
ReturnHeader/ReturnTs02018-11-15T10:35:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,257
Liabilities
-
Net assets
$129,257
Revenue
$26,045
Expenses
$87,104
Net income
-$61,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.40$0.38$0.06$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.40$0.37$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.40$0.29$0.01$0.33$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.26$0.43$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.43$0.71$0.28
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.64$1.29$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.26$0.87$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.52$0.62$1.90