Civic Intelligence

Los Angeles Rams Foundation

990 • Fiscal year 2017 • EIN 81-3467846

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

29899 Agoura RdAgoura Hills, CA 91301-2511

(310) 617-5900

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,363,815

Up $741,663 (+119%) from 2016

Net Assets

Up

$1,232,687

Up $648,035 (+111%) from 2016

Liabilities

Up

$131,128

Up $93,628 (+250%) from 2016

Revenue

Up

$1,134,521

Up $16,144 (+1.4%) from 2016

Expenses

Down

$486,486

Down $47,239 (-8.9%) from 2016

Net Income

Up

$648,035

Up $63,383 (+11%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $622,152Liabilities 2016: $37,500Net Assets 2016: $584,6522016Assets 2017: $1,363,815Liabilities 2017: $131,128Net Assets 2017: $1,232,6872017Assets 2018: $2,233,822Liabilities 2018: $98,308Net Assets 2018: $2,135,5142018Assets 2019: $2,482,137Liabilities 2019: $237,118Net Assets 2019: $2,245,0192019Assets 2020: $2,967,773Liabilities 2020: $47,897Net Assets 2020: $2,919,8762020Assets 2021: $2,501,115Liabilities 2021: $67,927Net Assets 2021: $2,433,1882021Assets 2022: $4,258,334Liabilities 2022: $572,003Net Assets 2022: $3,686,3312022Assets 2023: $4,893,069Liabilities 2023: $1,255,007Net Assets 2023: $3,638,0622023Assets 2024: $5,379,005Liabilities 2024: $1,441,592Net Assets 2024: $3,937,4132024

Highlighted filing

2017

Assets$1,363,815
Liabilities$131,128
Net Assets$1,232,687

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $1,118,377Expenses 2016: $533,725Net Income 2016: $584,6522016Revenue 2017: $1,134,521Expenses 2017: $486,486Net Income 2017: $648,0352017Revenue 2018: $1,443,131Expenses 2018: $540,304Net Income 2018: $902,8272018Revenue 2019: $1,245,038Expenses 2019: $1,135,533Net Income 2019: $109,5052019Revenue 2020: $1,231,208Expenses 2020: $556,351Net Income 2020: $674,8572020Revenue 2021: $1,227,827Expenses 2021: $1,714,515Net Income 2021: -$486,6882021Revenue 2022: $3,581,995Expenses 2022: $2,328,852Net Income 2022: $1,253,1432022Revenue 2023: $1,682,879Expenses 2023: $1,363,893Net Income 2023: $318,9862023Revenue 2024: $2,045,029Expenses 2024: $1,745,678Net Income 2024: $299,3512024

Highlighted filing

2017

Revenue$1,134,521
Expenses$486,486
Net Income$648,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,356,335
Mission and Program Overview

Mission

To support efforts and organizations that inspire positive change in the greater los angeles area with the emphasis on youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$446,529$1,363,815▲ $917,286
Rtn Earn Endowment Incm Other Fnds$584,652$1,232,687▲ $648,035
Accounts Receivable$175,623$0▼ $175,623
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$622,152$1,363,815▲ $741,663
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,500$131,128▲ $93,628
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$37,500$131,128▲ $93,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$584,652$1,232,687▲ $648,035
Total Liabilities and Net Assets / Fund Balance$622,152$1,363,815▲ $741,663
Compensation and Service Providers

Board Members and Trustees

NameTitle
Molly HigginsVolunteer Director/president
Jeff BrewerVolunteer Director/CFO
Todd DavisVolunteer Director/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165,211
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-30,690
All Other Contributions
$973,143
Change in Net Assets
$648,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$453,919
Other Expenses$32,567
Total Fundraising Expense$27,325
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$453,919--$453,919
Other Expenses$145$97$242$484
Total Functional Expenses$454,064$5,097$27,325$486,486
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City Year IncBoston, MA501(c)(3)Annual Commitment$110,000
American Cancer SocietyLos Angeles, CA501(c)(3)Annual Commitment$34,500
Sharefest Community Development IncSan Pedro, CA501(c)(3)Annual Commitment$34,250
United Way of Greater Los AngelesLos Angeles, CA501(c)(3)Annual Commitment$31,000
Green Dot Public SchoolLos Angeles, CA501(c)(3)Annual Commitment$30,000
Make a Wish FoundationPhoenix, AZ501(c)(3)Annual Commitment$25,000
Homeboy IndustriesLos Angeles, CA501(c)(3)Annual Commitment$23,184
Special Olympics of Southern CaliforniaLong Beach, CA501(c)(3)Annual Commitment$16,495
University of Southern CaliforniaLos Angeles, CA501(c)(3)Annual Commitment$10,192
Boys & Girls Clubs of AmericaAtlanta, GA501(c)(3)Annual Commitment$10,000
College TrackOakland, CA501(c)(3)Annual Commitment$10,000
Food Share of Ventura CountyOxnard, CA501(c)(3)Annual Commitment$10,000
Indpt Athltc School Alliance-Mnrty AffairsCulver City, CA501(c)(3)Annual Commitment$10,000
LA County Alliance for Boys & Girls ClubsMarina Del Ray, CA501(c)(3)Annual Commitment$10,000
LA's BestLos Angeles, CA501(c)(3)Annual Commitment$10,000
PHL IncSt Charles, MO501(c)(3)Annual Commitment$10,000
YMCA of Greater Los AngelesLos Angeles, CA501(c)(3)Annual Commitment$6,131
Salvation ArmyAlexandra, VA501(c)(3)Annual Commitment$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$159,834
Fundraising Direct Expenses$141,897
Gaming Direct Expenses$79,917
Fundraising Gross Income$31,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kickoff Lunch$223,358$31,290$141,897$-110,607
Total Events$223,358$31,290$141,897$-110,607
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Question 2

Business relationships todd davis, molly higgins, and jeff brewer all have business relationships.

Form 990, Part VI, Questions 8A & 8B

Committees with authority to act on its behalf there were no meetings of the governing body or its committees in 2017; therefore, there was no contemporaneous documentation of meetings held or actions undertaken.

Form 990, Part VI, Question 11B

Process used by management &/or governing body to review 990 the foundation's form 990 is prepared by a big four accounting firm and reviewed by the treasurer of the foundation before filing.

Form 990, Part VI, Question 19

Availability of governing docutments, conflict of interest policy and financial statements to the general public these documents are not required to be made public and therefore are not available for public inspection.

Filing and Contact Details

Filer

Filer Name
Los Angeles Rams Foundation
EIN
81-3467846
In Care Of
% JEFF BREWER
Phone
3106175900
Address
29899 AGOURA RD, AGOURA HILLS, CA 91301-2511

Signing Officer

Name
Jeff Brewer
Title
Treasurer
Phone
3106175900
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Brewer
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Ernst & Young US Llp
Address
4365 EXECUTIVE DR SUITE 1600, SAN DIEGO, CA 92121
Preparer
Jocelyne Miller
Phone
8585357200
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01232687
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt079917
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17Annual Commitment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PHL Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1United Way of Greater Los Angeles
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2University of Southern California
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Food Share of Ventura County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Sharefest Community Development Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Homeboy Industries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Special Olympics of Southern California
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LA's Best
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Boys & Girls Clubs of America
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Green Dot Public School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10College Track

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