Civic Intelligence

The Literary Affairs Medici Foundation

EIN 81-2268337 • 501(c)3 • Beverly Hills, CA

Revoked

Profile

To create and support literary programs that foster empathy and explore the human experience.

Revocation date: May 15, 2020

269 S Beverly Dr 267Beverly Hills, CA 90212

www.literaryaffairs.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

$15,633

No earlier filing loaded for comparison.

Liabilities

$1,560

No earlier filing loaded for comparison.

Net Assets

$14,073

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin89th percentile

Revenue

$29,499

No earlier filing loaded for comparison.

Expenses

$15,426

No earlier filing loaded for comparison.

Net Income

$14,073

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2016: $15,633Liabilities 2016: $1,560Net Assets 2016: $14,0732016

Highlighted filing

2016

Assets$15,633
Liabilities$1,560
Net Assets$14,073
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2016: $29,499Expenses 2016: $15,426Net Income 2016: $14,0732016

Highlighted filing

2016

Revenue$29,499
Expenses$15,426
Net Income$14,073
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,633
Liabilities
$1,560
Net assets
$14,073
Revenue
$29,499
Expenses
$15,426
Net income
$14,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$15.6$1.56$14.1$29.5$15.4$14.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 17, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$54,994
Mission and Program Overview

Mission

To create and support literary programs that foster empathy and explore the human experience.

Program Services

DescriptionGrantsExpenses
MAKING BOOKS AVAILABLE, INCREASING READING PROFICIENCY AND DEVELOPING CRITICAL THINKING AND LEADERSHIP SKILLS, SO THAT AT-RISK YOUTH IN UNDER-SERVED COMMUNITIES CAN IMPROVE THEIR EDUCATIONAL AND PROFESSIONAL POTENTIAL LEADING TO A BETTER QUALITY OF LIFE.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE ROBINSONChairman Of The Board/PresidentPT$0--
JOHN KUSMIERSKYTreasurerPT$0--
LINLEIGH RICHKERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bhle Event$44,150$2,750$7,995$-5,245
Total Events$44,150$2,750$25,495$-22,745
Filing and Contact Details

Filer

Filer Name
The Literary Affairs Medici Foundation
EIN
81-2268337
Phone
3106070003
Address
269 S BEVERLY DR 267, BEVERLY HILLS, CA 90212

Signing Officer

Name
Julie Robinson
Title
President / Board Chairman
Phone
3106070003
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
501 N 44TH STREET 300, PHOENIX, AZ 85008
Preparer
Jeremy Henson
Phone
6026366000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 38. Description: licenses and fees. Amount: 875. Description: miscellaneous. Amount: 13,000. Total to form 990-ez, line 16: 13,913.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,560.”

Raw XML Appendix166 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/PhoneNum03106070003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0269 S BEVERLY DR 267
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052244
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01513
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt02750
IRS990EZ/GrossReceiptsAmt054994
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KUSMIERSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINLEIGH RICHKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AND SUPPORT LITERARY PROGRAMS THAT FOSTER EMPATHY AND EXPLORE THE HUMAN EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKING BOOKS AVAILABLE, INCREASING READING PROFICIENCY AND DEVELOPING CRITICAL THINKING AND LEADERSHIP SKILLS, SO THAT AT-RISK YOUTH IN UNDER-SERVED COMMUNITIES CAN IMPROVE THEIR EDUCATIONAL AND PROFESSIONAL POTENTIAL LEADING TO A BETTER QUALITY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt025495
IRS990EZ/SpecialEventsNetIncomeLossAmt0-22745
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01560
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015426
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029499
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LITERARYAFFAIRS.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION WAS FORMED IN MARCH 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029499
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029499
IRS990ScheduleA/Total509Grp/TotalAmt029499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029499
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BHLE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02580
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07995
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014920
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 38. DESCRIPTION: LICENSES AND FEES. AMOUNT: 875. DESCRIPTION: MISCELLANEOUS. AMOUNT: 13,000. TOTAL TO FORM 990-EZ, LINE 16: 13,913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03106070003
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0812268337
ReturnHeader/Filer/PhoneNum03106070003
ReturnHeader/Filer/USAddress/AddressLine1Txt0269 S BEVERLY DR 267
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPTm012:37:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 N 44TH STREET 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085008
ReturnHeader/PreparerPersonGrp/PhoneNum06026366000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY HENSON
ReturnHeader/ReturnTs02017-11-15T13:52:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-17
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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