Civic Intelligence

Samuelson Foundation

990 • Fiscal year 2019 • EIN 91-6468179

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 11, 2020

Organization ProfileN/A
5000 Edenhurst AvenueLos Angeles, CA 90039

(818) 500-0155

Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

22.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-384%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,813,761

Down $268,684 (-5.3%) from 2018

Net Assets

Down

$3,238,072

Down $268,684 (-7.7%) from 2018

Liabilities

Flat

$1,575,689

Flat from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$69,898

Down $201,518 (-74%) from 2018

Expenses

Down

$338,582

Down $113,142 (-25%) from 2018

Net Income

Down

-$268,684

Down $88,376 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,430,187Liabilities 2011: $1,575,688Net Assets 2011: $4,854,4992011Assets 2012: $5,973,905Liabilities 2012: $1,575,688Net Assets 2012: $4,398,2172012Assets 2013: $6,028,383Liabilities 2013: $1,575,689Net Assets 2013: $4,452,6942013Assets 2014: $6,005,605Liabilities 2014: $1,575,689Net Assets 2014: $4,429,9162014Assets 2015: $5,472,136Liabilities 2015: $1,575,689Net Assets 2015: $3,896,4472015Assets 2016: $5,376,319Liabilities 2016: $1,575,689Net Assets 2016: $3,800,6302016Assets 2017: $5,262,753Liabilities 2017: $1,575,689Net Assets 2017: $3,687,0642017Assets 2018: $5,082,445Liabilities 2018: $1,575,689Net Assets 2018: $3,506,7562018Assets 2019: $4,813,761Liabilities 2019: $1,575,689Net Assets 2019: $3,238,0722019Assets 2020: $4,637,492Liabilities 2020: $1,575,689Net Assets 2020: $3,061,8032020Assets 2021: $4,488,132Liabilities 2021: $1,575,689Net Assets 2021: $2,912,4432021Assets 2022: $4,346,024Liabilities 2022: $1,575,689Net Assets 2022: $2,770,3352022Assets 2023: $4,237,927Liabilities 2023: $1,575,689Net Assets 2023: $2,662,2382023Assets 2024: $6,929,834Liabilities 2024: $1,575,689Net Assets 2024: $5,354,1452024

Highlighted filing

2019

Assets$4,813,761
Liabilities$1,575,689
Net Assets$3,238,072
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $382,601Expenses 2011: $1,576,515Net Income 2011: -$1,193,9142011Revenue 2012: $137,466Expenses 2012: $593,748Net Income 2012: -$456,2822012Revenue 2013: $175,875Expenses 2013: $121,397Net Income 2013: $54,4782013Revenue 2014: $103,409Expenses 2014: $126,187Net Income 2014: -$22,7782014Revenue 2015: $92,683Expenses 2015: $626,152Net Income 2015: -$533,4692015Revenue 2016: $190,274Expenses 2016: $286,091Net Income 2016: -$95,8172016Revenue 2017: $23,265Expenses 2017: $136,831Net Income 2017: -$113,5662017Revenue 2018: $271,416Expenses 2018: $451,724Net Income 2018: -$180,3082018Revenue 2019: $69,898Expenses 2019: $338,582Net Income 2019: -$268,6842019Revenue 2020: -$3,976Expenses 2020: $172,293Net Income 2020: -$176,2692020Revenue 2021: $6,910Expenses 2021: $156,270Net Income 2021: -$149,3602021Revenue 2022: $22,086Expenses 2022: $164,194Net Income 2022: -$142,1082022Revenue 2023: $59,269Expenses 2023: $167,366Net Income 2023: -$108,0972023Revenue 2024: $2,880,113Expenses 2024: $188,206Net Income 2024: $2,691,9072024

Highlighted filing

2019

Revenue$69,898
Expenses$338,582
Net Income-$268,684
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.1
Gross Receipts
$69,898
Mission and Program Overview

Mission

To peform acts of kindness and love to those in need by providing food, habitat, health and education in an environment of social & economic freedom.

To perform acts of kindness and love to those in need by providing food, habitat, health and education in an environment of social & economic freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,506,756$3,238,072▼ $268,684
Savings and Temporary Cash Investments$3,095,083$2,826,399▼ $268,684
Investments Other Securities$1,987,362$1,987,362→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,082,445$4,813,761▼ $268,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,575,689$1,575,689→ $0
Total Liabilities$1,575,689$1,575,689→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,506,756$3,238,072▼ $268,684
Total Liabilities and Net Assets / Fund Balance$5,082,445$4,813,761▼ $268,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,987,362--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Doris Young CoatesTrustee
Fred SchneiderTrustee
H James SchaferTrustee
Jack D SamuelsonTrustee
Reid G SamuelsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$69,898
Other Revenue
$0
Change in Net Assets
$-268,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$227,500
Other Expenses$111,082
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$227,500--$227,500
Interest-$106,359-$106,359
Fees for Services Legal-$1,943-$1,943
Fees for Services Accounting-$1,853-$1,853
Other Expenses-$927-$927
Total Functional Expenses$227,500$111,082$0$338,582
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mount Hermon Association IncFelton, CA501(c)(3)MOUNT HERMON, A 501(C)(3) ORGANIZATION, OPERATES CHRISTIAN WILDERNESS CAMPS. EACH YEAR HUNDREDS OF YOUTH AND ADULTS ATTEND THE CAMP AND THERE LEARN ABOUT GOD AND HIS LOVE FOR THEM, AND SHOWS THEM HOW TO LEAD A CHRIST-CENTERED LIFE AS WELL AS HOW TO POSITIVELY AFFECT OTHERS TO DO THE SAME. DURING 2019, $200,000.00 CASH WAS DONATED TO ASSIST THEM WITH THEIR MISSION.$200,000
La Canada Presbyterian ChurchLa Canada, CA501(c)(3)LA CANADA PRESBYTERIAN CHURCH IS A 501(C)(3) ORGANIZATION WHICH TEACHES PEOPLE TO FOLLOW JESUS CHRIST AND BECOME INVOLVED IN THE CHRISTIAN COMMUNITY. DURING 2019, $27,500.00 CASH WAS DONATED TO ASSIST THE CHURCH WITH THEIR MISSION.$27,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jack samuelson and reid samuelson - family relationship.”

Form 990, Part VI, Section B, Line 11B

“One of the trustees who is most intimately acquainted with the activities of the foundation reviewed the return and compared it to the foundation's financial statements. Form 990 is available to all members of the governing body and they will immediately be provided an electronic copy of form 990 upon request.”

Form 990, Part VI, Section C, Line 19

“Parties interested in the governing documents, conflict of interest policy and financial statements may obtain that information by visiting or requesting that information from samuelson foundation, 5000 edenhurst avenue, los angeles, ca 90039, telephone is 818-500-0155. Reasonable copying costs will apply for copies of documents.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Jack d. Samuelson - 5000 edenhurst avenue, los angeles, ca 90039. Reid g. Samuelson - 5000 edenhurst avenue, los angeles, ca 90039. Fred schneider - 5225 la canada blvd, la canada, ca 91011. Doris young coates - 5416 castle knoll drive, la canada, ca 91011. H james schafer - 5000 edenhurst avenue, los angeles, ca 90039.”

Filing and Contact Details

Filer

Filer Name
Samuelson Foundation
EIN
91-6468179
Phone
8185000155
Address
5000 EDENHURST AVENUE, LOS ANGELES, CA 90039

Signing Officer

Name
Reid G Samuelson
Title
Trustee
Phone
8185000155
Signed
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reid G Samuelson
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Skinner Fouch & Olson Llp
Address
9846 RESEARCH DRIVE, IRVINE, CA 92618
Preparer
Lisa Annan
Phone
9492601430
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRUSTEE REID SAMUELSON IS AN ELDER OF LA CANADA PRESBYTERIAN CHURCH AND A TRUSTEE OF OCCIDENTAL COLLEGE; AND JACK SAMUELSON IS AN ELDER OF LA CANADA PRESBYTERIAN CHURCH, A TRUSTEE EMERITUS OF OCCIDENTAL COLLEGE AND A TRUSTEE OF FULLER SEMINARY, WHICH ARE EACH SUPPORTED ORGANIZATIONS. IN ADDITION, REID SAMUELSON AND JACK SAMUELSON MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH AMOS HIMMILSTEIN, THE CFO OF OCCIDENTAL COLLEGE, GARETH ICENOGLE, THE PASTOR OF LA CANADA PRESBYTERIAN CHURCH AND BOB HILLER, THE CHAIRMAN OF THE BUILDING AND GROUND COMMITTEE OF LA CANADA PRESBYTERIAN CHURCH, AND WITH TODD DERRICK, INVESTMENT MANAGER AT THE FULLER SEMINARY FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE POLICIES OF THE INVESTMENT COMMITTEES AT THE SUPPORTED ORGANIZATIONS, IN PARTICULAR OCCIDENTAL COLLEGE AND FULLER SEMINARY, HAD SIGNIFICANT INFLUENCE ON THE SAMUELSON FOUNDATION'S INVESTMENT POLICIES. THIS CAME THROUGH QUARTERLY MEETINGS AT BOTH INSTITUTIONS' INVESTMENT COMMITTEES AS WELL AS FACE-TO-FACE OR TELEPHONIC MEETINGS BETWEEN FOUNDATION TRUSTEES AND TODD DERRICK, INVESTMENT MANAGER AT THE FULLER SEMINARY FOUNDATION AND AMOS HIMMILSTEIN, CFO OF OCCIDENTAL COLLEGE. REID SAMUELSON OR JACK SAMUELSON DISCUSSED WITH THEM AT THOSE TIMES THE PROJECT BUDGETS FOR CAPITAL PROJECTS AT OCCIDENTAL COLLEGE, FULLER SEMINARY AND LA CANADA PRESBYTERIAN CHURCH AND WAYS IN WHICH THE SAMUELSON FOUNDATION WILL USE ITS INCOME AND INVEST ITS ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, QUESTION 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, QUESTION 3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02933781
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0928174
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02288205
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt044007
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt01293091
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02889774
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0101142
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt04509470
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0101142
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951765156
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt027500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LA CANADA PRESBYTERIAN CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MOUNT HERMON ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0227500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01987362
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SAMUELSON BROTHERS, INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01987362
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt027500
IRS990ScheduleI/RecipientTable/CashGrantAmt1200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LA CANADA PRESBYTERIAN CHURCH IS A 501(C)(3) ORGANIZATION WHICH TEACHES PEOPLE TO FOLLOW JESUS CHRIST AND BECOME INVOLVED IN THE CHRISTIAN COMMUNITY. DURING 2019, $27,500.00 CASH WAS DONATED TO ASSIST THE CHURCH WITH THEIR MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MOUNT HERMON, A 501(C)(3) ORGANIZATION, OPERATES CHRISTIAN WILDERNESS CAMPS. EACH YEAR HUNDREDS OF YOUTH AND ADULTS ATTEND THE CAMP AND THERE LEARN ABOUT GOD AND HIS LOVE FOR THEM, AND SHOWS THEM HOW TO LEAD A CHRIST-CENTERED LIFE AS WELL AS HOW TO POSITIVELY AFFECT OTHERS TO DO THE SAME. DURING 2019, $200,000.00 CASH WAS DONATED TO ASSIST THEM WITH THEIR MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LA CANADA PRESBYTERIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOUNT HERMON ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0951765156
IRS990ScheduleI/RecipientTable/RecipientEIN1946000955
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0626 FOOTHILL BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt130 CONFERENCE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LA CANADA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FELTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195018
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACK SAMUELSON AND REID SAMUELSON - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE OF THE TRUSTEES WHO IS MOST INTIMATELY ACQUAINTED WITH THE ACTIVITIES OF THE FOUNDATION REVIEWED THE RETURN AND COMPARED IT TO THE FOUNDATION'S FINANCIAL STATEMENTS. FORM 990 IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY AND THEY WILL IMMEDIATELY BE PROVIDED AN ELECTRONIC COPY OF FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTIES INTERESTED IN THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MAY OBTAIN THAT INFORMATION BY VISITING OR REQUESTING THAT INFORMATION FROM SAMUELSON FOUNDATION, 5000 EDENHURST AVENUE, LOS ANGELES, CA 90039, TELEPHONE IS 818-500-0155. REASONABLE COPYING COSTS WILL APPLY FOR COPIES OF DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JACK D. SAMUELSON - 5000 EDENHURST AVENUE, LOS ANGELES, CA 90039. REID G. SAMUELSON - 5000 EDENHURST AVENUE, LOS ANGELES, CA 90039. FRED SCHNEIDER - 5225 LA CANADA BLVD, LA CANADA, CA 91011. DORIS YOUNG COATES - 5416 CASTLE KNOLL DRIVE, LA CANADA, CA 91011. H JAMES SCHAFER - 5000 EDENHURST AVENUE, LOS ANGELES, CA 90039.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05082445
IRS990/TotalAssetsEOYAmt04813761
IRS990/TotalAssetsGrp/BOYAmt05082445
IRS990/TotalAssetsGrp/EOYAmt04813761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01575689
IRS990/TotalLiabilitiesEOYAmt01575689
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IRS990/TotalLiabilitiesGrp/EOYAmt01575689
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REID G SAMUELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08185000155
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,813,761
Liabilities
$1,575,689
Net assets
$3,238,072
Revenue
$69,898
Expenses
$338,582
Net income
-$268,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.93$1.58$5.35$2.88$0.19$2.69
2023Detailed filing. Detailed filing data is available for this year.$4.24$1.58$2.66$0.06$0.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.35$1.58$2.77$0.02$0.16$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.49$1.58$2.91$0.01$0.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.64$1.58$3.06$0.00$0.17$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.81$1.58$3.24$0.07$0.34$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.08$1.58$3.51$0.27$0.45$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.26$1.58$3.69$0.02$0.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.38$1.58$3.80$0.19$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.47$1.58$3.90$0.09$0.63$0.53
2014Detailed filing. Detailed filing data is available for this year.$6.01$1.58$4.43$0.10$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$6.03$1.58$4.45$0.18$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$5.97$1.58$4.40$0.14$0.59$0.46
2011Summary only. Only limited summary data is available for this year.$6.43$1.58$4.85$0.38$1.58$1.19