Civic Intelligence

Malibu Foundation

990 • Fiscal year 2018 • EIN 83-2551209

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.THEMALIBUFOUNDATION.ORG
8383 Wilshire Blvd Ste 400Beverly Hills, CA 90211

(310) 271-0300

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $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 / Assets33rd percentile

Assets

$1,130,324

No earlier filing loaded for comparison.

Net Assets

$1,105,324

No earlier filing loaded for comparison.

Liabilities

$25,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin92nd percentile

Revenue

$2,062,630

No earlier filing loaded for comparison.

Expenses

$957,306

No earlier filing loaded for comparison.

Net Income

$1,105,324

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.

$3.0M$2.0M$1.0M$0Assets 2018: $1,130,324Liabilities 2018: $25,000Net Assets 2018: $1,105,3242018Assets 2019: $2,288,489Liabilities 2019: $0Net Assets 2019: $2,288,4892019Assets 2020: $1,606,116Liabilities 2020: $52,125Net Assets 2020: $1,553,9912020Assets 2021: $1,090,335Liabilities 2021: $0Net Assets 2021: $1,090,3352021Assets 2022: $809,987Liabilities 2022: $0Net Assets 2022: $809,9872022Assets 2023: $390,883Liabilities 2023: $250Net Assets 2023: $390,6332023Assets 2024: $180,443Liabilities 2024: $0Net Assets 2024: $180,4432024

Highlighted filing

2018

Assets$1,130,324
Liabilities$25,000
Net Assets$1,105,324
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: $2,062,630Expenses 2018: $957,306Net Income 2018: $1,105,3242018Revenue 2019: $2,721,902Expenses 2019: $1,538,737Net Income 2019: $1,183,1652019Revenue 2020: $56,723Expenses 2020: $791,221Net Income 2020: -$734,4982020Revenue 2021: $211,344Expenses 2021: $686,613Net Income 2021: -$475,2692021Revenue 2022: $296,370Expenses 2022: $471,074Net Income 2022: -$174,7042022Revenue 2023: $63,241Expenses 2023: $564,730Net Income 2023: -$501,4892023Revenue 2024: $68,574Expenses 2024: $296,997Net Income 2024: -$228,4232024

Highlighted filing

2018

Revenue$2,062,630
Expenses$957,306
Net Income$1,105,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,062,630
Mission and Program Overview

Mission

Malibu Foundation is committed to the long-term rebuilding of areas affected by the Woolsey Fire. Our goal is to ensure a climate resilient community that is sustainable. To achieve this, we coordinate with organizations in the public sector that provide economic development, emotional support, and advocacy to help us leverage our impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,130,324-
Rtn Earn Endowment Incm Other Fnds-$1,105,324-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$1,130,324▲ $1,130,324
Other Assets Total-$0-
Liabilities
Other Liabilities-$25,000-
Total Liabilities$0$25,000▲ $25,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,105,324▲ $1,105,324
Total Liabilities and Net Assets / Fund Balance$0$1,130,324▲ $1,130,324
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe FlaniganDirector
Mark BaileyDirector
Rory KennedyDirector
STEVEN O'NEILLDirector
Susan JordanDirector
Trevor NeilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,062,630
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,062,630
Change in Net Assets
$1,105,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$900,000
Other Expenses$57,306
Total Fundraising Expense$57,306
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$900,000--$900,000
Other Expenses--$56,003$56,003
Insurance--$1,303$1,303
Total Functional Expenses$900,000$0$57,306$957,306
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Greater LaLos Angeles, CA-Housing and Education Services$250,000
Malibu Foundation for YouthMalibu, CA-Children and Family Services$200,000
The Boys & Girls Club MalibuLos Angeles, CA-Children and Family Services$200,000
GvngorgLos Angeles, CA-Rebuilding Seminole Foundation$100,000
Roots & WingsMalibu, CA-Education Services$100,000
Players Philanthropy FundTownson, MD-Disaster Relief$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refund Payable$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is compiled by tax accountants, reviewed by Board Secretary and circulated to all members of the governing body prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board, officers and key employees submit an annual disclosure of financial interests as part of the organizations conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Malibu Foundation
EIN
83-2551209
Phone
3102710300
Address
8383 WILSHIRE BLVD STE 400, BEVERLY HILLS, CA 90211

Signing Officer

Name
Evelin Weber
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelin Weber
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
The Management Group
Address
8383 Wilshire Blvd Suite 400, Beverly Hills, CA 90211
Preparer
Howard Leiter CPA
Phone
3102710300
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IRS990/MissionDesc0Malibu Foundation is committed to the long-term rebuilding of areas affected by the Woolsey Fire. Our goal is to ensure a climate resilient community that is sustainable. To achieve this, we coordinate with organizations in the public sector that provide economic development, emotional support, and advocacy to help us leverage our impact.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REBUILDING SEMINOLE FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHILDREN AND FAMILY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHILDREN AND FAMILY SERVICES
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MALIBU FOUNDATION FOR YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PLAYERS PHILANTHROPY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROOTS & WINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE BOYS & GIRLS CLUB MALIBU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNITED WAY OF GREATER LA
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0907 WESTWOOD BLVD STE 414
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt129169 HEATHERCLIFF RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2KENILWORTH DRIVE 502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt322809 PACIFIC COAST HWY 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4907 WESTWOOD BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51150 S OLIVE ST STE T500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MALIBU
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TOWNSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MALIBU
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is compiled by tax accountants, reviewed by Board Secretary and circulated to all members of the governing body prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board, officers and key employees submit an annual disclosure of financial interests as part of the organizations conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalContributionsAmt02062630
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057306
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0900000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957306
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IRS990/TotalLiabilitiesEOYAmt025000
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IRS990/WebsiteAddressTxt0WWW.THEMALIBUFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELIN WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALIBU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MALI
ReturnHeader/Filer/EIN0832551209
ReturnHeader/Filer/PhoneNum03102710300
ReturnHeader/Filer/USAddress/AddressLine1Txt08383 WILSHIRE BLVD STE 400
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954101058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Management Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08383 Wilshire Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090211
ReturnHeader/PreparerPersonGrp/PhoneNum03102710300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard Leiter CPA
ReturnHeader/ReturnTs02019-11-15T09:02:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,130,324
Liabilities
$25,000
Net assets
$1,105,324
Revenue
$2,062,630
Expenses
$957,306
Net income
$1,105,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.07$0.30$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.06$0.56$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.30$0.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.21$0.69$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.55$0.06$0.79$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.72$1.54$1.18
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.11$2.06$0.96$1.11