Civic Intelligence

Malibu Foundation

990 • Fiscal year 2021 • EIN 83-2551209

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-225%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$184,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 87.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

273%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,090,335

Down $515,781 (-32%) from 2020

Net Assets

Down

$1,090,335

Down $463,656 (-30%) from 2020

Liabilities

Down

$0

Down $52,125 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Up

$211,344

Up $154,621 (+273%) from 2020

Expenses

Down

$686,613

Down $104,608 (-13%) from 2020

Net Income

Up

-$475,269

Up $259,229 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$1,090,335
Liabilities$0
Net Assets$1,090,335
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$211,344
Expenses$686,613
Net Income-$475,269
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$233,659
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$1,553,991$1,090,335▼ $463,656
Investments in Publicly Traded Securities-$918,460-
Cash and Non-Interest-Bearing Accounts$222,780$169,657▼ $53,123
Land, Buildings, and Equipment, Net$3,106$1,864▼ $1,242
Savings and Temporary Cash Investments$1,380,230$354▼ $1,379,876
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,606,116$1,090,335▼ $515,781
Other Assets Total-$0-
Liabilities
Other Liabilities$52,125--
Total Liabilities$52,125$0▼ $52,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,553,991$1,090,335▼ $463,656
Total Liabilities and Net Assets / Fund Balance$1,606,116$1,090,335▼ $515,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,864$2,852$4,716
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evelin WeberExecutive DirectorFT$184,000$184,000

Board Members and Trustees

NameTitle
Candace McKeeverChairman
Joe FlaniganDirector
Marc GurvitzDirector
Michaeline HeydariDirector
Pamela Conley UlrichDirector
Rory KennedyDirector
Shannon HaydenDirector
Susan JordanDirector
Drew HaydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,198
Program Service Revenue
$0
Investment Income
$7,526
Other Revenue
$-12,380
All Other Contributions
$164,073
Change in Net Assets
$-475,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,881
Salaries, Compensation, and Employee Benefits$276,565
Grants and Similar Amounts Paid$82,167
Total Fundraising Expense$78,699
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$184,000-$184,000
Other Salaries and Wages-$85,250-$85,250
Grants to Domestic Orgs$82,167--$82,167
Fees for Services Accounting-$19,077-$19,077
Office Expenses-$13,599-$13,599
Advertising-$12,818-$12,818
All Other Expenses-$9,722-$9,722
Payroll Taxes-$7,315-$7,315
Other Expenses-$5,805$78,699$5,805
Insurance-$5,168-$5,168
Fees for Services Legal-$2,665-$2,665
Depreciation Depletion-$1,242-$1,242
Total Functional Expenses$82,167$525,747$78,699$686,613
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Monica Mountains FundsThousand Oaks, CA-Enviromental Improvement$26,295
Seminole Springs MobilehomeCornell, CA-Resident & Community Recovery$25,000
Zuma Beach Fm Emergency & ComMalibu, CA-Educational Organization$14,967
Malibu High School ScholarMalibu, CA-Educational Organization$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,315
Fundraising Gross Income$9,935
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-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
2022-11-14
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
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/PayrollTaxesGrp/ManagementAndGeneralAmt07315
IRS990/PayrollTaxesGrp/TotalAmt07315
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EVELIN WEBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0268681
IRS990/PYInvestmentIncomeAmt04836
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179071
IRS990/PYRevenuesLessExpensesAmt0-734498
IRS990/PYSalariesCompEmpBnftPaidAmt0343469
IRS990/PYTotalExpensesAmt0791221
IRS990/PYTotalRevenueAmt056723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-475269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01553991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01090335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01380230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01924141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02062630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04202731
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04202731
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01924141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02062630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04202731
IRS990ScheduleA/TotalSupportAmt04202731
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/BookValueAmt01864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01864
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt126295
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt314967
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational Organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ENVIROMENTAL IMPROVEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESIDENT & COMMUNITY RECOVERY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Educational Organization
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MALIBU HIGH SCHOOL SCHOLAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SANTA MONICA MOUNTAINS FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SEMINOLE SPRINGS MOBILEHOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ZUMA BEACH FM EMERGENCY & COM
IRS990ScheduleI/RecipientTable/RecipientEIN0954187832
IRS990ScheduleI/RecipientTable/RecipientEIN1954016310
IRS990ScheduleI/RecipientTable/RecipientEIN2464045287
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt030215 Morning View Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1401 W HILLCREST DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt230473 MULHOLLAND HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36402 SURFSIDE WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MALIBU
IRS990ScheduleI/RecipientTable/USAddress/CityNm1THOUSAND OAKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CORNELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MALIBU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090265
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191360
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd291301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390265
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/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVELIN WEBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Madelyne Bailey
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,335
Liabilities
$0
Net assets
$1,090,335
Revenue
$211,344
Expenses
$686,613
Net income
-$475,269
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