Civic Intelligence

Salt Foundation

990PF • Fiscal year 2020 • EIN 84-1865418

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

Organization Profile
408 N McCadden PlaceLos Angeles, CA 90004

(323) 934-3312

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

100th percentile

299900%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$990

Up $990 from 2019

Net Assets

$990

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$3,000

Up $2,999 (+299900%) from 2019

Expenses

Up

$2,010

Up $2,010 from 2019

Net Income

Up

$990

Up $989 (+98900%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2019: $0Liabilities 2019: $02019Assets 2020: $990Liabilities 2020: $0Net Assets 2020: $9902020Assets 2021: $67,994Liabilities 2021: $0Net Assets 2021: $67,9942021Assets 2022: $80,114Liabilities 2022: $0Net Assets 2022: $80,1142022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$990
Liabilities$0
Net Assets$990
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $3,000Expenses 2020: $2,010Net Income 2020: $9902020Revenue 2021: $101,004Expenses 2021: $34,000Net Income 2021: $67,0042021Revenue 2022: $100,120Expenses 2022: $88,000Net Income 2022: $12,1202022Revenue 2023: $273Expenses 2023: $80,387Net Income 2023: -$80,1142023

Highlighted filing

2020

Revenue$3,000
Expenses$2,010
Net Income$990
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda FolsomPresident-$0--
Bonnie LeeSecretary-$0--
Aaron LeeTreasurer-$0--
Benton LeeDirector-$0--
Filing and Contact Details

Filer

Filer Name
SALT Foundation
EIN
84-1865418
Phone
3239343312
Address
408 N McCadden Place, Los Angeles, CA 90004

Signing Officer

Name
Bonnie Lee
Title
Secretary
Signed
2021-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Gregory Fillas & Buschauer Llp
Address
150 S LOS ROBLES AVE STE 860, PASADENA, CA 91101
Preparer
Alyson Kroischke
Phone
6265680915
Raw XML Appendix185 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.

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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01010
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01010
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0408 North McCadden Place
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Bonnie Lee
IRS990PF/StatementsRegardingActyGrp/PhoneNum03239343312
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TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0CA FEE
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0841865418
ReturnHeader/Filer/PhoneNum03239343312
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 N McCadden Place
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201575604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY FILLAS & BUSCHAUER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 S LOS ROBLES AVE STE 860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06265680915
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alyson Kroischke
ReturnHeader/ReturnTs02021-09-07T08:19:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bonnie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$990
Liabilities
$0
Net assets
$990
Revenue
$3,000
Expenses
$2,010
Net income
$990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.80$0.80
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.00$0.88$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.01$0.34$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.02$0.01
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00