Civic Intelligence

The Center for Investigative Reporting

990 • Fiscal year 2022 • EIN 94-2282759

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 22, 2022

222 Sutter Street 600San Francisco, CA 94108-4457

(415) 321-1700

Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.19x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$250,733

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,743,885

Up $2,701,568 (+54%) from 2021

Net Assets

Up

$3,733,786

Up $3,982,814 (+1599%) from 2021

Liabilities

Down

$4,010,099

Down $1,281,246 (-24%) from 2021

Revenue

Up

$21,461,748

Up $4,658,188 (+28%) from 2021

Expenses

Up

$17,478,934

Up $421,975 (+2.5%) from 2021

Net Income

Up

$3,982,814

Up $4,236,213 (+1672%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,419,361Liabilities 2010: $2,608,405Net Assets 2010: -$1,189,0442010Assets 2011: $1,540,424Liabilities 2011: $3,087,292Net Assets 2011: -$1,546,8682011Assets 2012: $1,879,168Liabilities 2012: $2,913,940Net Assets 2012: -$1,034,7722012Assets 2013: $1,977,249Liabilities 2013: $3,120,840Net Assets 2013: -$1,143,5912013Assets 2014: $2,566,685Liabilities 2014: $3,654,381Net Assets 2014: -$1,087,6962014Assets 2015: $2,044,263Liabilities 2015: $3,874,222Net Assets 2015: -$1,829,9592015Assets 2016: $1,437,737Liabilities 2016: $4,130,248Net Assets 2016: -$2,692,5112016Assets 2017: $3,798,775Liabilities 2017: $3,641,141Net Assets 2017: $157,6342017Assets 2018: $4,264,299Liabilities 2018: $3,483,936Net Assets 2018: $780,3632018Assets 2019: $4,126,308Liabilities 2019: $3,232,274Net Assets 2019: $894,0342019Assets 2020: $4,994,170Liabilities 2020: $4,989,799Net Assets 2020: $4,3712020Assets 2021: $5,042,317Liabilities 2021: $5,291,345Net Assets 2021: -$249,0282021Assets 2022: $7,743,885Liabilities 2022: $4,010,099Net Assets 2022: $3,733,7862022Assets 2023: $12,152,289Liabilities 2023: $9,624,853Net Assets 2023: $2,527,4362023Assets 2024: $14,159,230Liabilities 2024: $10,812,565Net Assets 2024: $3,346,6652024

Highlighted filing

2022

Assets$7,743,885
Liabilities$4,010,099
Net Assets$3,733,786

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $9,019,0842010Expenses 2011: $10,104,8602011Expenses 2012: $11,242,9412012Revenue 2013: $6,459,959Expenses 2013: $6,568,778Net Income 2013: -$108,8192013Revenue 2014: $13,536,283Expenses 2014: $13,480,388Net Income 2014: $55,8952014Revenue 2015: $13,573,515Expenses 2015: $14,315,778Net Income 2015: -$742,2632015Revenue 2016: $13,187,330Expenses 2016: $14,049,882Net Income 2016: -$862,5522016Revenue 2017: $16,538,000Expenses 2017: $13,687,855Net Income 2017: $2,850,1452017Revenue 2018: $16,840,634Expenses 2018: $16,217,905Net Income 2018: $622,7292018Revenue 2019: $16,863,854Expenses 2019: $16,750,183Net Income 2019: $113,6712019Revenue 2020: $16,529,073Expenses 2020: $17,418,736Net Income 2020: -$889,6632020Revenue 2021: $16,803,560Expenses 2021: $17,056,959Net Income 2021: -$253,3992021Revenue 2022: $21,461,748Expenses 2022: $17,478,934Net Income 2022: $3,982,8142022Revenue 2023: $16,230,056Expenses 2023: $17,776,493Net Income 2023: -$1,546,4372023Revenue 2024: $11,751,195Expenses 2024: $11,668,072Net Income 2024: $83,1232024

Highlighted filing

2022

Revenue$21,461,748
Expenses$17,478,934
Net Income$3,982,814
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 22, 2022
Return Version
2021v4.2
Gross Receipts
$25,557,087
Mission and Program Overview

Mission

First published in 1976 by the nonprofit Foundation for National Progress, Mother Jones' mission is to produce revelatory journalism that in its power and reach informs and inspires a more just and democratic world. This nonprofit news organization specializes in investigative, political, social justice, and environmental reporting, directly reaching an average of nearly 6 million people each month. Mother Jones also reaches millions more through pickup of our stories by other media and advocacy organizations and sharing through social media.

A news organization that specializes in investigative, political & social justice reporting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,088,327$3,414,398▲ $326,071
Savings and Temporary Cash Investments$803,520$3,189,687▲ $2,386,167
Pledges and Grants Receivable$236,000$361,000▲ $125,000
Prepaid Expenses and Deferred Charges$267,953$302,083▲ $34,130
Land, Buildings, and Equipment, Net$220,524$194,244▼ $26,280
Accounts Receivable$311,903$169,143▼ $142,760
Investments in Publicly Traded Securities$760--
Total Assets$5,042,317$7,743,885▲ $2,701,568
Other Assets Total$113,330$113,330→ $0
Liabilities
Deferred Revenue$1,225,848$1,708,798▲ $482,950
Accounts Payable and Accrued Expenses$1,910,285$1,518,176▼ $392,109
Unsecured Notes Loans Payable$1,947,941$500,000▼ $1,447,941
Other Liabilities$207,271$283,125▲ $75,854
Total Liabilities$5,291,345$4,010,099▼ $1,281,246
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,494,443$5,728,873▲ $4,234,430
Net Assets Without Donor Restrictions$-1,743,471$-1,995,087▼ $251,616
Total Net Assets Fund Balance$-249,028$3,733,786▲ $3,982,814
Total Liabilities and Net Assets / Fund Balance$5,042,317$7,743,885▲ $2,701,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,881$1,223,078$1,313,959
Leasehold Improvements$89,386$346,987$436,373
Equipment$13,977$219,574$233,551

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$0$2,346,808▼ $424,239-$1,915,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monika BauerleinPresidentFT$205,513$45,220$250,733
Clara JefferyVice President/editor-in-chiefFT$207,444$16,918$224,362
Steven KatzVice President/publisher (left 04/22)FT$186,666$33,968$220,634
Steven KatzVice President/publisher (left 04/22-$186,666$33,968$220,634
Khary BrownVP Media SalesFT$191,987$26,903$218,890
Jahna BerryGuest of Board - COOFT$170,072$21,477$191,549
David CornBureau ChiefFT$177,650$8,400$186,050
Terri CarhartLeadership Gifts DirectorFT$134,314$37,933$172,247
Brenden O HanlonNational Accts ManagerFT$142,757$20,862$163,619
Beth EisenstaedtAssociate Director of DevFT$133,246$9,070$142,316
Madeleine BuckinghamCFOFT$111,704$21,144$132,848
Mitchell GrummonFormer OfficerFT$87,667$41,907$129,574
Amanda SilvermanBoard Member - Staff Rep (start 09/21)FT$107,488$14,493$121,981
Bridget BotelhoBoard Member - Staff Rep (left 10/21)FT$109,845$9,592$119,437
Nathalie BaptisteBoard Member - Staff Rep (left 12/21)FT$68,172$8,549$76,721
Jackie MorgensenBoard Member - Staff Rep (start 09/21)FT$59,180$6,165$65,345

Board Members and Trustees

NameTitle
Judy WiseBoard Chair
Richard MelcherBoard Member - Vice Chair
Adam HochschildBoard Member
Andre CarothersBoard Member
Bich Ngoc CaoBoard Member
Carolyn MugarBoard Member
Diane FilippiBoard Member
Ekow YankahBoard Member
Harriet BarlowBoard Member
Jane ButcherBoard Member
Ken PelletierBoard Member
Linda GruberBoard Member
Phil StrausBoard Member
Rinku SenBoard Member
Vincent RobinsonBoard Member
Edgar VillanuevaBoard Member (left 03/22)
Bill GeeBoard Member (start 03/22)
Laura Fitz-pegadoBoard Member (start 06/22)
Angie Jean-marieBoard Member (start 10/21)
Sara FrankelSecretary
Steve HendricksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mal Warwick & Associates INC - AchDirect Mail Fundraising Consultant2550 NINTH STREET SUITE 103, Berkeley, CA 94710$581,527
Ballantine CorporationDirect Mail1700 ROUTE 23 NORTH, Wayne, NJ 07470$391,786
Kinetix Technology Services INCIt Contractor1825 SOUTH GRANT STREET 850, San Mateo, CA 94402$325,260
Quad Graphics INCPrinterPO BOX 644840, Pittsburgh, PA 15264$289,026
Robert Half Management ResourcesPersonnel ConsultingPO BOX 743295, Los Angeles, CA 90074$120,224
Revenue and Support

Revenue Composition

Contributions and Grants
$17,760,604
Program Service Revenue
$3,876,064
Investment Income
$-473,364
Other Revenue
$298,444
All Other Contributions
$11,396,987
Change in Net Assets
$3,982,814

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$4,065,570Fair Market Value (FMV)
Total Noncash Contributions8$4,065,570-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,421,488
Revenue Not Reported on Financial Statements
$40,260
Revenue Not Reported on Form 990
$27,174
Other Revenue Adjustments
$40,260
Total Revenue per Audited Statements
$21,448,662
Total Revenue per Form 990
$21,461,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,402,474
Other Expenses$6,868,608
Total Fundraising Expense$2,144,033
Professional Fundraising Fees$104,052
Grants and Similar Amounts Paid$103,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,907,758$618,928$756,778$7,283,464
Office Expenses$1,386,572$88,175$535,769$2,010,516
Current Officers, Directors, Trustees, and Key Employees$853,362$208,121$278,489$1,339,972
Occupancy$1,112,082$48,170$81,495$1,241,747
Other Employee Benefits$912,176$92,139$111,115$1,115,430
Fees for Services Other$775,103$78,715$28,055$881,873
Payroll Taxes$496,367$59,741$74,515$630,623
Fees for Services Legal$317,653$13,062$6,305$337,020
Other Expenses$131,607$124,021$6,077$261,705
Advertising$115,790-$98,139$213,929
Information Technology$124,160$17,379$15,813$157,352
Insurance$103,824$21,037-$124,861
Fees for Services Professional Fundraising--$104,052$104,052
Foreign Grants$103,800--$103,800
Travel$63,284$23,033$10,231$96,548
Depreciation Depletion$68,968$14,419$6,915$90,302
All Other Expenses$75,873--$75,873
Fees for Services Accounting-$42,400-$42,400
Pension Plan Contributions$26,754$2,717$3,514$32,985
Conferences and Meetings$3,146$3,334-$6,480
Interest-$6,101-$6,101
Total Functional Expenses$13,872,692$1,462,209$2,144,033$17,478,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,478,934
Total Expenses per Audited Statements$17,465,848
Expenses per Audited Statements$17,436,079
Expenses Not Reported on Financial Statements$42,855
Other Expense Adjustments$42,855
Expenses Not Reported on Form 990$29,769
International Activity

International Summary

Offices
0
Employees
0
Spending
$103,800

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grantmaking-00$103,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$104,052
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
Dylan DisalvioSon of Madeleine Buckingham, CFOPt Hourly Employee in Ol Tech DeptNo$70,215
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$283,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

The board of directors of the foundation for national progress, dba mother jones magazine, approved the formation of a financial audit commitee and a finance committee in keeping with the corporation's bylaws that state: the board of directors may, by resolution adopted by a majority of the directors then in office, create any number of board committees, each consisting of two or more directors, to serve at the pleasure of the board. Appointments to any board committee shall be made by any method determined by a majority vote of the directors then in office. Board committees may be given all the authority of the board, except for the power to: (a) set the number of directors within a range specified in these bylaws; (b) fill vacancies on the board of directors or on any board committee; (c) elect directors or remove any director without cause; (d) fix compensation of directors for serving on the board or any board committee; (e) amend or repeal these bylaws or adopt new bylaws; (f) adopt amendments to the articles of incorporation of this corporation; (g) amend or repeal any resolution of the board of directors which by its express terms is not so amenable or repealable; (h) create any other board committees or appoint the members of any board committees; or (i) approve any merger, reorganization, voluntary dissolution, or disposition of substantially all of the assets of this corporation. As such, the financial audit committee approves the form 990 prior to filing; a public disclosure copy of the form 990 is distributed to the entire board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

As per the corporation's conflict of interest policy, and to ensure that the foundation operates in a manner consistent with its educational purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, period reviews shall be conducted by the department supervisor (relevant to the transaction or arrangement), publisher, ceo, cfo, and board of director's audit committee. The periodic reviews shall, at a minimum, occur annually and shall include the following subjects: * whether compensation arrangements and benefits are reasonable and are as the result of arm's-length bargaining. * whether acquisitions of services result in inurement or impermissible private benefit. * whether transactions and arrangements with vendors and other organizations conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the foundation's educational purposes, and do not result in inurement or impermissible private benefit. * whether agreements with employees and third-party payors further the foundation's educational purposes and do not result in inurement or impermissible private benefit. In conducting these periodic reviews, the foundation may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the foundation of its responsibility for ensuring that periodic reviews are conducted.

Form 990, Part VI, Section B, Line 15

The ceo's salary and performance is reviewed annually by an elected performance review/compensation committee as part of the board of directors. This was last performed and relayed to the ceo in february 2022 pertaining to 2021 performance. The ceo's salary may be adjusted according to a cola each year based on the bay area cpi. Any additional wage increase is based on merit and approved by the board of directors. The cfo's salary and performance is reviewed annually by the ceo with input from members of the senior management team. This was last performed and relayed to the cfo in june 2021. The cfo's salary may be adjusted according to a cola each year based on the bay area cpi. Any additional wage increase is based on merit and approved by the ceo.

Form 990, Part VI, Section C, Line 19

The foundation for national progress provides a copy of forms 990 and 990-t for public inspection on request (distributed either through the u.s. Postal office or as a pdf document attached to an email). Additionally, the foundation for national progress provides guidestar (a public nonprofit tracking web site) a copy of forms 990 and 990-t for public inspection. Governing documents are not available to the public.

Filing and Contact Details

Filer

Filer Name
Foundation for National Progress
EIN
94-2282759
Phone
4153211700
Address
222 SUTTER STREET 600, SAN FRANCISCO, CA 94108-4457
Doing Business As
Mother Jones Magazine

Signing Officer

Name
Madeleine Buckingham
Title
CFO
Phone
4153211700
Signed
2022-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monika Bauerlein
Formed
1975
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
20
Employees
133
Volunteers
21

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Voting rights: the battle over voter suppression is one of mother jones' most essential areas of coverage. Mother jones was the first national media outlet to report on this issue regularly and deeply, exploring how the push for minority rule may be the greatest threat to our democracy. Nineteen states passed 34 new laws in 2021 reducing voting access, making it more difficult to vote by mail and easier to remove voters from the rolls, cutting the number of early voting days, erecting new barriers to voter registration, and reducing the number of polling places. Voting rights reporter ari berman documented these overt republican-led efforts at disenfranchisement. National security and democracy: russia's assault on ukraine shocked the world, but mother jones long ago laid the groundwork for understanding this war. As dc bureau chief david corn pointed out in the first days of the war, putin was emboldened by the impunity he enjoyed when he attacked the united states and our election. Corn also revealed the extent to which there is a dangerous feedback loop between us right-wing media and kremlin propaganda: putin's government was sending memos to russian media outlets telling them "it is essential" they feature fox news commentator tucker carlson "as much as possible." we also were able to report from the frontlines, with incredible dispatches from former mother jones fellow molly schwartz who detailed her own escape from russia and took us inside the extensive volunteer efforts in poland to help ukrainian refugees. Disinformation: mother jones consistently explores how right-wing media, tech, and social media platforms amplify disinformation. Reporter ali breland has his finger on the pulse of the alt right movement, investigating and tracking insurrection and disinformation through the far-right ecosystem. He reported a fascinating story about an activist who went undercover in the qanon world and described the movement from the inside before her identity was revealed. Reporters stephanie mencimer and kiera butler have both gone inside online information ecosystems to demonstrate how these groups have corroded public discourse, in stories depicting high profile members of these movements and investigating how disparate corners of this universe are coming together. Extremism: our journalists report on the hard edge of radical and antidemocratic movements and ideologies in americafrom the fringes of the internet to state legislatures and congress. In the run-up to the 2016 election, our reporters were among very few to dig into the way trump's campaign intentionally mainstreamed white supremacist memes and ideas. We wrote about the oath keepers as early as 2010 and have been at the forefront of reporting on militias, white nationalists, and other extremist movements. David corn's essays brought insight and context to the ongoing power struggle over whose truth stands. On the anniversary of the insurrection, he wrote movingly about how americans were remembering the date and noted that, despite the conventional narrative, moments of national tragedy rarely lead to national unity. Political & financial corruption: mother jones continues to pursue the kind of shoe leather investigations for which we are known, examining corruption that doesn't necessarily break the law but points to conflict of interest and self-dealing. Weakened campaign-finance restrictions and transparency requirements in this era have made it possible for corrupt officials to flip an election without disclosure or accountability. Reporter dan friedman investigates political corruption at the top levels of government, for example reporting that top trump officials violated a law restricting partisan political activity by federal employees, but faced no legal consequences. We are also taking on the structural challenges and financial loopholes present in our current systems that generate deeper inequality. In the spring, we rolled out a 15-story-strong, multime

Form 990, Part III, Line 4B

Since 1980, mother jones has placed an emphasis on creating opportunities for aspiring journalists through the ben bagdikian fellowship program. While there are a number of general journalism and reporting internships available for students or recent college graduates, only mother jones puts such an emphasis on investigative reporting. Among the largest training programs in the independent media community, the ben bagdikian fellowship program gives aspiring journalists intensive training in what it takes to publish outstanding, independent journalism, to meet deadlines, and to work as part of a professional team. It is a rare opportunity for new journalists to work alongside some of the top reporters and journalists in the business, and to learn the inner workings of multimedia national reporting with a special focus on investigative journalism. Depending on funding availability, the program also offers internships for those interested in art and photography, nonprofit public affairs and social media, and the business and technology side of publishing. Graduates leave with practical knowledge, work that they can be proud of, and a network of friends and colleagues that will last a lifetime. Of the more than 800 interns and fellows who have passed through mother jones' program, more than half moved on to a career in journalism or the media at some of the nation's most prestigious media outlets. Graduates of the program work throughout the national media world at outlets ranging from the new york times and the wall street journal to national public radio and the washington post.

Form 990, Part III, Line 1

The foundation for national progress publishes mother jones, a magazine and multi-platform digital news site, and directs the ben bagdikian fellowship program. Since its founding, mother jones' goal has been to produce, in the words of our mission statement, "revelatory journalism that in its power and reach informs and inspires a more just and democratic world." these words signal an important focus: our reporting does not exist in a vacuum but seeks to have an impact for democracy and justice through rigorously researched investigations and compelling storytelling in a widely accessible form. In this time of misinformation and fear for our democracy, mother jones goes deep to get at important truths. This organization is at the forefront of a movement of independent nonprofit journalism changing the way americans find and consume investigative reporting. With almost 50 journalists (and a staff of more than 85) organized into three newsrooms but geographically located across the country, our team covers everything from the future of our democracy and corruption in the white house to the immigration crisis at the southern border, the struggle for change in our criminal justice system, the existential threat of the climate crisis, and the ways corrupt politics endangers the environment. In print, online, via podcasts and video, we reach a younger, growing audience hungry for honest, fierce, deep-digging journalism. Mother jones is proving again that a 46-year-old news organization can change the conversation.

Form 990, Part XII, Line 2C

The process has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

The foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding by its endowment while seeking to maintain the purchasing power of the endowment assets.

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is exempt from california franchise tax under california revenue and taxation code 23701(d). The foundation has evaluated its current tax positions and has concluded that as of june 30, 2022 and 2021, the foundation does not have any significant uncertain tax positions for which a reserve would be necessary.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reclassify rental expenses 29,769. Online store expenses -2,595.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ACME 40,260.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclassify rental expenses 29,769.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Acme 40,260. Online store expenses 2,595.

Raw XML AppendixShowing 400 of 1,117 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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IRS990/Form990PartVIISectionAGrp/TitleTxt28GUEST OF BOARD - COO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP MEDIA SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt31LEADERSHIP GIFTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32BUREAU CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt33ASSOCIATE DIRECTOR OF DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt34NATIONAL ACCTS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt35FORMER OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$10.8$3.35$11.8$11.7$0.08
2023Detailed filing. Detailed filing data is available for this year.$12.2$9.62$2.53$16.2$17.8$1.55
2022Detailed filing. Detailed filing data is available for this year.$7.74$4.01$3.73$21.5$17.5$3.98
2021Detailed filing. Detailed filing data is available for this year.$5.04$5.29$0.25$16.8$17.1$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.99$4.99$0.00$16.5$17.4$0.89
2019Detailed filing. Detailed filing data is available for this year.$4.13$3.23$0.89$16.9$16.8$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.26$3.48$0.78$16.8$16.2$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.80$3.64$0.16$16.5$13.7$2.85
2016Detailed filing. Detailed filing data is available for this year.$1.44$4.13$2.69$13.2$14.0$0.86
2015Detailed filing. Detailed filing data is available for this year.$2.04$3.87$1.83$13.6$14.3$0.74
2014Detailed filing. Detailed filing data is available for this year.$2.57$3.65$1.09$13.5$13.5$0.06
2013Summary only. Only limited summary data is available for this year.$1.98$3.12$1.14$6.46$6.57$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$2.91$1.03$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$3.09$1.55$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$2.61$1.19$9.02