Civic Intelligence

Engaging the Senses Foundation

990PF • Fiscal year 2018 • EIN 81-1677986

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
21700 Oxnard St Suite 950Woodland Hills, CA 91367

(626) 744-5100

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$185,147

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

$440,283

No earlier filing loaded for comparison.

Net Assets

$436,260

No earlier filing loaded for comparison.

Liabilities

$4,023

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

$1,609,986

No earlier filing loaded for comparison.

Expenses

$1,533,133

No earlier filing loaded for comparison.

Net Income

$76,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $440,283Liabilities 2018: $4,023Net Assets 2018: $436,2602018Assets 2019: $233,387Liabilities 2019: $2,040Net Assets 2019: $231,3472019Assets 2020: $251,449Liabilities 2020: $7,371Net Assets 2020: $244,0782020Assets 2021: $289,762Liabilities 2021: $15,116Net Assets 2021: $274,6462021Assets 2022: $267,380Liabilities 2022: $282Net Assets 2022: $267,0982022Assets 2023: $273,175Liabilities 2023: $2,428Net Assets 2023: $270,7472023Assets 2024: $383,388Liabilities 2024: $3,539Net Assets 2024: $379,8492024

Highlighted filing

2018

Assets$440,283
Liabilities$4,023
Net Assets$436,260
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,609,986Expenses 2018: $1,533,133Net Income 2018: $76,8532018Revenue 2019: $1,732,271Expenses 2019: $1,937,184Net Income 2019: -$204,9132019Revenue 2020: $1,398,521Expenses 2020: $1,498,315Net Income 2020: -$99,7942020Revenue 2021: $1,862,565Expenses 2021: $1,832,509Net Income 2021: $30,0562021Revenue 2022: $1,998,868Expenses 2022: $2,006,416Net Income 2022: -$7,5482022Revenue 2023: $1,999,932Expenses 2023: $1,996,283Net Income 2023: $3,6492023Revenue 2024: $1,676,019Expenses 2024: $1,566,917Net Income 2024: $109,1022024

Highlighted filing

2018

Revenue$1,609,986
Expenses$1,533,133
Net Income$76,853
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONA ABADIRCEOFT$185,147-$185,147
SABRINA CORYELLTrusteeFT$125,000-$125,000
Filing and Contact Details

Filer

Filer Name
Engaging the Senses Foundation
EIN
81-1677986
Address
21700 OXNARD ST SUITE 950, WOODLAND HILLS, CA 91367

Signing Officer

Name
Mona Abadir
Title
CEO
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lucas Horsfall Murphy & Pindroh Llp
Address
100 E CORSON ST STE 200, PASADENA, CA 91103-3841
Preparer
Michael H Sovik
Phone
6267445100
Raw XML AppendixShowing 400 of 458 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0280504
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.337409
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01437562
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0BE THE BEAUTY FILM - CURRENTLY IN PRODUCTION, ENGAGING THE SENSES DOCUMENTARY FEATURE FILM, BE THE BEAUTY EXPLORES THE VALUE OF POETRY AND THE ROLE OF POETS IN RELATION TO A WORLD WHICH HAS BECOME PLASTIC AND DISTRACTING. TODAY THE POWER OF MEDIA, LANGUAGE, ART AND MUSIC ARE TOO OFTEN USED TO SELL PRODUCTS, POLITICAL PERSPECTIVES, AND AGENDAS. IN THE FILM, THE POET IS INTRODUCED AS SOMEONE WHO STANDS FOR SOMETHING DEEPER, AS REVOLUTIONARY, CONSCIENCE, SHAMAN, LEGISLATOR, EDUCATOR, AND ALCHEMIST. REVEALED IS HOW POETRY AND POETS HELP TO REMOVE BARRIERS OF CLASS, RACE, RELIGION, AND GENDER, REVOLUTIONIZING THE WAY PEOPLE RELATE TO THEMSELVES AND THEIR PLACE IN THE WORLD.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0POET'S CORNER - POETS CORNER IS A COLUMN DEVOTED TO POETRY; A POINT OF REFUGE IN THE ONLINE WORLD WHERE THOSE WHO BELIEVE IN THE TRANSFORMATIVE POWER OF LANGUAGE CAN COME FOR CONTEMPLATION AND RENEWAL. IN PONDERING A NAME FOR THIS COLUMN, WE REMEMBERED POETS CORNER AT WESTMINSTER ABBEY, AND, IN NYC, ST. JOHN OF THE DIVINE CATHEDRALS AMERICAN POETS CORNER. THESE SACRED SPACES IN THE PHYSICAL WORLD OFFER A PALPABLE RETREAT FROM THE BUSTLE OF THE EVERYDAY; THEY ARE PLACES WHERE SILENCE AND ONLY THE MOST LUMINOUS AND CONSIDERED OF WORDS HOLD SWAY. WE ARE DRAWN TO THIS CONNECTION BECAUSE WE BELIEVE POETRY CAN BE A KIND OF SACRED VOCATION AS WELL AS A CONTEMPLATIVE ENCOUNTER.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0421443
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3365
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5444
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ART OF ELYSIUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SOUTHERN WORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HAWAII THEATRE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3POETSORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NEVADA COUNTY ARTS COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5EVOLVING WISDOM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03728 WILSHIRE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11704 CHARLOTTE AVE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21130 BETHEL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt375 MAIDEN LANE 901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 1833
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5369-B 3RD ST 302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEVADA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN RAFAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd296813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd495959
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594901
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019309
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01437562
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01437562
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01437562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE GROG FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt021700 OXNARD STREET SUITE 950
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WOODLAND HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091367
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01563000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt017337
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt069349
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt086686
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt017337
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01806
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01806
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02817
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BOOKS & PUBLICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FESTIVALS/EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FILM PRODUCTION & EDITING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FILM RIGHTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MARKETING/WEB DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10HEALTH & WELLNESS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11INSURANCE - WORK COMP/PRODUCT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0901
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21208
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt328641
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4421443
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt576500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61060
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt725352
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt944543
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1017112
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02817
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0901
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt328641
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4421443
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt576500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt728169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt944543
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1017112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,283
Liabilities
$4,023
Net assets
$436,260
Revenue
$1,609,986
Expenses
$1,533,133
Net income
$76,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.68$1.57$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.00$2.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.00$2.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$1.86$1.83$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$1.40$1.50$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.73$1.94$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.61$1.53$0.08