Civic Intelligence

1011 Foundation Inc.

990PF • Fiscal year 2020 • EIN 91-2168491

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

3435 Ocean Park Blvd 107 Pmb KSanta Monica, CA 90405

(310) 479-1890

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

9719%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$82,464,895

Up $15,503,508 (+23%) from 2019

Net Assets

Up

$82,464,895

Up $15,503,508 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$40,296,349

Up $39,885,953 (+9719%) from 2019

Expenses

Up

$13,085,570

Up $10,436,431 (+394%) from 2019

Net Income

Up

$27,210,779

Up $29,449,522 (+1315%) from 2019

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $15,330,597Liabilities 2011: $3,067,0002011Assets 2012: $12,745,722Liabilities 2012: $2,440,0002012Assets 2013: $19,310,823Liabilities 2013: $1,658,8282013Assets 2014: $21,224,119Liabilities 2014: $1,639,3452014Assets 2015: $36,421,592Liabilities 2015: $0Net Assets 2015: $36,421,5922015Assets 2016: $37,021,611Liabilities 2016: $0Net Assets 2016: $37,021,6112016Assets 2017: $73,611,631Liabilities 2017: $0Net Assets 2017: $73,611,6312017Assets 2018: $52,442,405Liabilities 2018: $0Net Assets 2018: $52,442,4052018Assets 2019: $66,961,387Liabilities 2019: $0Net Assets 2019: $66,961,3872019Assets 2020: $82,464,895Liabilities 2020: $0Net Assets 2020: $82,464,8952020Assets 2021: $70,563,732Liabilities 2021: $0Net Assets 2021: $70,563,7322021Assets 2022: $63,646,656Liabilities 2022: $0Net Assets 2022: $63,646,6562022Assets 2023: $71,073,222Liabilities 2023: $0Net Assets 2023: $71,073,2222023Assets 2024: $71,650,571Liabilities 2024: $0Net Assets 2024: $71,650,5712024

Highlighted filing

2020

Assets$82,464,895
Liabilities$0
Net Assets$82,464,895

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $207,920Expenses 2011: $1,030,750Net Income 2011: -$822,8302011Revenue 2012: $217,658Expenses 2012: $1,004,551Net Income 2012: -$786,8932012Revenue 2013: $813,436Expenses 2013: $2,049,552Net Income 2013: -$1,236,1162013Revenue 2014: $220,676Expenses 2014: $811,267Net Income 2014: -$590,5912014Revenue 2015: $242,182Expenses 2015: $4,436,364Net Income 2015: -$4,194,1822015Revenue 2016: $13,489,909Expenses 2016: $4,159,815Net Income 2016: $9,330,0942016Revenue 2017: $20,850,026Expenses 2017: $3,940,050Net Income 2017: $16,909,9762017Revenue 2018: $390,097Expenses 2018: $1,004,476Net Income 2018: -$614,3792018Revenue 2019: $410,396Expenses 2019: $2,649,139Net Income 2019: -$2,238,7432019Revenue 2020: $40,296,349Expenses 2020: $13,085,570Net Income 2020: $27,210,7792020Revenue 2021: $944,984Expenses 2021: $3,349,726Net Income 2021: -$2,404,7422021Revenue 2022: $397,262Expenses 2022: $9,920,420Net Income 2022: -$9,523,1582022Revenue 2023: $36,862,105Expenses 2023: $1,652,023Net Income 2023: $35,210,0822023Revenue 2024: $3,552,171Expenses 2024: $3,978,888Net Income 2024: -$426,7172024

Highlighted filing

2020

Revenue$40,296,349
Expenses$13,085,570
Net Income$27,210,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT KOTICKPresident & DirectorPT$0--
JUDITH HANSVice President & DirectorPT$0--
DEBORAH GRUBERSecretary & TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
1011 Foundation Inc
EIN
91-2168491
Phone
3104791890
Address
3435 OCEAN PARK BLVD 107 PMB K, SANTA MONICA, CA 90405

Signing Officer

Name
Robert a Kotick
Title
President
Phone
3104791890
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Mann Gelon Glodney Gumerove Yee Llp
Address
1880 CENTURY PARK EAST SUITE 950, LOS ANGELES, CA 90067
Preparer
Steve Gelon
Phone
3102773633
Raw XML AppendixShowing 400 of 610 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PASSSTHROUGH - KPCB DIGITAL GROWTH FUND III LLC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT KOTICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JUDITH HANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DEBORAH GRUBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY & TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13435 OCEAN PARK BLVD 107 PMB K
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23435 OCEAN PARK BLVD 107 PMB K
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT PRESERVATION AND CONSERVATION OF FORESTS, PUBLIC LANDS & WATERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROVIDE FOR CHILDREN LIVING IN PROPERTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROMOTE THE HEALTH, EDUCATION, AND WELFARE OF HAITIAN POPULACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT ACADEMIC CURRICULUM AND PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT ACADEMIC CURRICULUM AND PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO SUPPORT RELIGIOUS PROGRAMS AND COMMUNITY BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO SUPPORT THE CHURCH'S COMMUNITY WELFARE PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO SUPPORT THE PROTECTION OF HUMAN RIGHTS & CHALLNGE ECONOMIC AND RACIAL INJUSTICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO SUPPORT VETERANS AND SERVICE MEMBERS WITH RE-INTEGRATION INTO SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO SUPPORT ACADEMIC CURRICULUM AND PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11TO SUPPORT CAREER PLACEMENT AND ASSISTANCE PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12TO SUPPORT HIGHER EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13TO SUPPORT MUSEUM ACTIVITIES AND ART EXHIBITIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14TO SUPPORT HUNGER RELIEF AND AWARENESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15TO SUPPORT LEADERSHIP DEVELOPMENT FOR INDIVIDUALS FROM UNDERREPRESENTED COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16TO PROVIDE EDUCATION TO CHILDREN WHO LOSE A PARENT SERVING IN THE MARINE CORPS OR LAW ENFORCEMENT AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17TO SUPPORT MUSEUM ACTIVITIES AND ART EXHIBITIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18TO ENHANCE THE QUALITY OF LIFE FOR YOUTH WITH DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19TO PROMOTE THE LEGACY OF RONALD REAGAN & GLOBAL DEMOCRACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20TO SUPPORT CLINICAL RESEARCH AND CANCER THERAPY PROGRAMS FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21TO EDUCATE DISADVANTAGED POPULATIONS ABOUT THE BENEFITS OF HEALTHY EATING THROUGH COMMUNITY GARDENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22TO SUPPORT HEALTH CARE RESEARCH AND UNIVERSITY PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23TO SUPPORT CANCER RESEARCH AND TREATMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24TO PROVIDE DEVELOPMENT PROGRAMS FOR FORMER FOSTER YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25TO PROMOTE UNDER-REPRESENTED YOUTH GRADUATING FROM COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26TO SUPPORT HIGHER EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27TO SUPPORT AND PROTECT INJURED, THREATENED OR ENDANGERED WILDLIFE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BABY2BABY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BND USA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BROWN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CAMPBELL HALL EPISCOPAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5DUKE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6EASTSIDE CHRISTIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7EPISCOPAL DIOCESE OF LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8EQUAL JUSTICE INITIATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9GALLANT FEW INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10HARVARD-WESTLAKE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11HIRE HEROS USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12LELAND STANFORD JUNIOR UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13LOS ANGELES COUNTY MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14LOS ANGELES REGIONAL FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15MANAGMENT LEADERSHIP FOR TOMORROW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16MARINE CORPS - LAW ENFORCEMENT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17METROPOLITAN MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18PACER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19RONALD REAGAN PRESIDENTIAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21TEAM GARDENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22THE UCLA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24UNITED FRIENDS OF THE CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25UNITED NEGRO COLLEGE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26UNIVERSITY OF MICHIGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27WILDLIFE WARRIORS INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt27PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt21N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt22N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt23N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt24N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt25N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt26N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt27N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0814 GOGGINS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15830 W JEFFERSON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2150 SW 25TH RD STE 7A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3164 ANGELL STREET BOX 1877
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44533 LAUREL CANYON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5324 BLACKWELL ST STE 850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63370 EAST MIRALOMA AVENUE SUITE 101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$3.55$3.98$0.43
2023Detailed filing. Detailed filing data is available for this year.$71.1$0.00$71.1$36.9$1.65$35.2
2022Detailed filing. Detailed filing data is available for this year.$63.6$0.00$63.6$0.40$9.92$9.52
2021Detailed filing. Detailed filing data is available for this year.$70.6$0.00$70.6$0.94$3.35$2.40
2020Detailed filing. Detailed filing data is available for this year.$82.5$0.00$82.5$40.3$13.1$27.2
2019Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$0.41$2.65$2.24
2018Detailed filing. Detailed filing data is available for this year.$52.4$0.00$52.4$0.39$1.00$0.61
2017Detailed filing. Detailed filing data is available for this year.$73.6$0.00$73.6$20.9$3.94$16.9
2016Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$13.5$4.16$9.33
2015Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$0.24$4.44$4.19
2014Summary only. Only limited summary data is available for this year.$21.2$1.64$0.22$0.81$0.59
2013Summary only. Only limited summary data is available for this year.$19.3$1.66$0.81$2.05$1.24
2012Summary only. Only limited summary data is available for this year.$12.7$2.44$0.22$1.00$0.79
2011Summary only. Only limited summary data is available for this year.$15.3$3.07$0.21$1.03$0.82