Civic Intelligence

Malibu Foundation

990 • Fiscal year 2020 • EIN 83-2551209

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.92x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-1295%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$195,692

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 345.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,606,116

Down $682,373 (-30%) from 2019

Net Assets

Down

$1,553,991

Down $734,498 (-32%) from 2019

Liabilities

Up

$52,125

Up $52,125 from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin1st percentile

Revenue

Down

$56,723

Down $2,665,179 (-98%) from 2019

Expenses

Down

$791,221

Down $747,516 (-49%) from 2019

Net Income

Down

-$734,498

Down $1,917,663 (-162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2020

Assets$1,606,116
Liabilities$52,125
Net Assets$1,553,991
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

2020

Revenue$56,723
Expenses$791,221
Net Income-$734,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$56,723
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
Rtn Earn Endowment Incm Other Fnds$2,288,489$1,553,991▼ $734,498
Savings and Temporary Cash Investments$1,930,395$1,380,230▼ $550,165
Cash and Non-Interest-Bearing Accounts$356,427$222,780▼ $133,647
Land, Buildings, and Equipment, Net$1,667$3,106▲ $1,439
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,288,489$1,606,116▼ $682,373
Other Assets Total-$0-
Liabilities
Other Liabilities-$52,125-
Total Liabilities$0$52,125▲ $52,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,288,489$1,553,991▼ $734,498
Total Liabilities and Net Assets / Fund Balance$2,288,489$1,606,116▼ $682,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,106$1,610$4,716
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evelin WeberExecutive DirectorFT$195,692$195,692

Board Members and Trustees

NameTitle
Candace McKeeverDirector
Joe FlaniganDirector
Mark BaileyDirector
Michaeline HeydariDirector
Rory KennedyDirector
STEVEN O'NEILLDirector
Susan JordanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$51,887
Program Service Revenue
$0
Investment Income
$4,836
Other Revenue
$0
All Other Contributions
$51,887
Change in Net Assets
$-734,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,469
Grants and Similar Amounts Paid$268,681
Other Expenses$179,071
Total Fundraising Expense$65,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$268,681--$268,681
Current Officers, Directors, Trustees, and Key Employees-$195,692-$195,692
Other Salaries and Wages-$125,704-$125,704
Fees for Services Accounting-$30,423-$30,423
Payroll Taxes-$22,073-$22,073
All Other Expenses-$8,335-$8,335
Office Expenses-$7,042-$7,042
Other Expenses-$4,576$65,430$4,576
Insurance-$2,681-$2,681
Advertising-$1,728-$1,728
Depreciation Depletion-$1,193-$1,193
Fees for Services Legal-$750-$750
Total Functional Expenses$268,681$457,110$65,430$791,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John L Webster School MalibuMalibu, CA-Educational Organization$158,096
Big Heart RanchMalibu, CA-Childeren & Youth Service$41,876
Malibu Cart IncMalibu, CA-Homeless Services$15,600
Actors Gang IncCulver City, CA-Performing Art - Theatrical$15,000
Roots & WingsMalibu, CA--$7,000
Malibu Community Labor ExchanMalibu, CA-Education Services$5,400
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Madelyne BaileyFamily MemberIndependent ContractorNo$13,000

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
Ppp$52,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-11-08
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
6

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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02288489
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01553991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01930395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01380230
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01924141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02062630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04038658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04038658
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01924141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02062630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04038658
IRS990ScheduleA/TotalSupportAmt04038658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03106
IRS990ScheduleD/TotalLiabilityAmt052125
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt141876
IRS990ScheduleI/RecipientTable/CashGrantAmt2158096
IRS990ScheduleI/RecipientTable/CashGrantAmt315600
IRS990ScheduleI/RecipientTable/CashGrantAmt45400
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PERFORMING ART - THEATRICAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHILDEREN & YOUTH SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Educational Organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HOMELESS SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACTORS GANG INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIG HEART RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOHN L WEBSTER SCHOOL MALIBU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MALIBU CART INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MALIBU COMMUNITY LABOR EXCHAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ROOTS & WINGS
IRS990ScheduleI/RecipientTable/RecipientEIN0954226223
IRS990ScheduleI/RecipientTable/RecipientEIN1562581354
IRS990ScheduleI/RecipientTable/RecipientEIN2384024665
IRS990ScheduleI/RecipientTable/RecipientEIN3954428885
IRS990ScheduleI/RecipientTable/RecipientEIN4821894269
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09070 VENICE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 474
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23602 WINTER CANYON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt320340 BIG ROCK DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 2273
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt522809 PACIFIC COAST HWY 102
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CULVER CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MALIBU
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MALIBU
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MALIBU
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MALIBU
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MALIBU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090232
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190256
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290265
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390265
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490265
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd590265
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization is empowered to exercise all power and authority granted to it under the General corporation law, or otherwise, including, but not limted to, the power to (i) accept donations of money or property, whether real or personal, or any interest therein, wherever situated, (ii) maintain control and discretion over the use of funds received by the corporation, and (iii) monitor the use of funds made available by the corporation to assure that funds are used in conformity with the intended purposes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVELIN WEBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195692
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Madelyne Bailey
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Independent Contractor
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,116
Liabilities
$52,125
Net assets
$1,553,991
Revenue
$56,723
Expenses
$791,221
Net income
-$734,498
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