Civic Intelligence

Association for Educational Development-California

990 • Fiscal year 2020 • EIN 94-6182681

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

Organization ProfileN/A
160 N Orange DriveLos Angeles, CA 90036

(323) 272-3158

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.79x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

20th percentile

-8.5%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$8,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.0%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$11,415,659

Down $109,553 (-1.0%) from 2019

Net Assets

Down

$10,841,415

Down $61,918 (-0.6%) from 2019

Liabilities

Down

$574,244

Down $47,635 (-7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Down

$730,253

Down $132,975 (-15%) from 2019

Expenses

Down

$792,171

Down $178,828 (-18%) from 2019

Net Income

Up

-$61,918

Up $45,853 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2010: $11,747,937Liabilities 2010: $5,348,345Net Assets 2010: $6,399,5922010Assets 2011: $11,639,721Liabilities 2011: $4,444,681Net Assets 2011: $7,195,0402011Assets 2012: $12,805,160Liabilities 2012: $4,548,616Net Assets 2012: $8,256,5442012Assets 2013: $12,466,046Liabilities 2013: $3,327,888Net Assets 2013: $9,138,1582013Assets 2014: $12,498,237Liabilities 2014: $3,005,695Net Assets 2014: $9,492,5422014Assets 2015: $12,300,099Liabilities 2015: $2,223,840Net Assets 2015: $10,076,2592015Assets 2016: $12,024,822Liabilities 2016: $1,907,576Net Assets 2016: $10,117,2462016Assets 2017: $11,987,742Liabilities 2017: $1,577,446Net Assets 2017: $10,410,2962017Assets 2018: $11,681,958Liabilities 2018: $670,854Net Assets 2018: $11,011,1042018Assets 2019: $11,525,212Liabilities 2019: $621,879Net Assets 2019: $10,903,3332019Assets 2020: $11,415,659Liabilities 2020: $574,244Net Assets 2020: $10,841,4152020Assets 2021: $11,468,765Liabilities 2021: $523,014Net Assets 2021: $10,945,7512021Assets 2022: $11,251,109Liabilities 2022: $56Net Assets 2022: $11,251,0532022Assets 2023: $11,706,131Liabilities 2023: $56Net Assets 2023: $11,706,0752023Assets 2024: $11,789,024Liabilities 2024: $0Net Assets 2024: $11,789,0242024

Highlighted filing

2020

Assets$11,415,659
Liabilities$574,244
Net Assets$10,841,415
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,196,855Expenses 2010: $1,656,194Net Income 2010: -$459,3392010Revenue 2011: $1,823,228Expenses 2011: $1,027,780Net Income 2011: $795,4482011Revenue 2012: $1,907,297Expenses 2012: $845,793Net Income 2012: $1,061,5042012Revenue 2013: $1,739,590Expenses 2013: $857,976Net Income 2013: $881,6142013Revenue 2014: $1,108,126Expenses 2014: $753,742Net Income 2014: $354,3842014Revenue 2015: $1,387,546Expenses 2015: $803,829Net Income 2015: $583,7172015Revenue 2016: $774,261Expenses 2016: $733,274Net Income 2016: $40,9872016Revenue 2017: $1,111,466Expenses 2017: $818,416Net Income 2017: $293,0502017Revenue 2018: $1,363,226Expenses 2018: $762,418Net Income 2018: $600,8082018Revenue 2019: $863,228Expenses 2019: $970,999Net Income 2019: -$107,7712019Revenue 2020: $730,253Expenses 2020: $792,171Net Income 2020: -$61,9182020Revenue 2021: $795,899Expenses 2021: $691,563Net Income 2021: $104,3362021Revenue 2022: $1,030,474Expenses 2022: $725,171Net Income 2022: $305,3032022Revenue 2023: $1,070,505Expenses 2023: $615,483Net Income 2023: $455,0222023Revenue 2024: $662,738Expenses 2024: $579,789Net Income 2024: $82,9492024

Highlighted filing

2020

Revenue$730,253
Expenses$792,171
Net Income-$61,918
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$730,253
Mission and Program Overview

Mission

SUPPLEMENTARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,903,333$10,841,415▼ $61,918
Land, Buildings, and Equipment, Net$10,408,607$10,266,190▼ $142,417
Savings and Temporary Cash Investments$1,091,583$1,082,777▼ $8,806
Cash and Non-Interest-Bearing Accounts$11,389$54,210▲ $42,821
Intangible Assets$13,633$12,482▼ $1,151
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,525,212$11,415,659▼ $109,553
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$622,555$574,244▼ $48,311
Other Liabilities$-676--
Total Liabilities$621,879$574,244▼ $47,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,903,333$10,841,415▼ $61,918
Total Liabilities and Net Assets / Fund Balance$11,525,212$11,415,659▼ $109,553

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,560,871-$4,560,871
Buildings$3,024,085$1,029,870$4,053,955
Leasehold Improvements$2,662,434$1,031,048$3,693,482
Other Land Buildings$7,891$557,340$565,231
Equipment$10,909$132,096$143,005
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline TorioTreasurer/CFOPT$8,000$8,000
Jackie TaylorPresidentPT$8,000$8,000

Board Members and Trustees

NameTitle
Heather LachenauerVice President
Adriana FarfanBoard
Jennifer BangitBoard
Perseveranda SisonBoard
Susan SperlazzoBoard
Kathryn CareyDirector
Maria Isabel RomeaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$696,448
Program Service Revenue
$33,783
Investment Income
$22
Other Revenue
$0
All Other Contributions
$696,448
Change in Net Assets
$-61,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,575
Salaries, Compensation, and Employee Benefits$152,044
Grants and Similar Amounts Paid$133,552
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$167,646$2,664-$170,310
Depreciation Depletion$143,568--$143,568
Grants to Domestic Orgs$133,552--$133,552
Other Employee Benefits$67,939$25,128-$93,067
Other Salaries and Wages$38,998$14,424-$53,422
Conferences and Meetings$16,452$12,927-$29,379
Fees for Services Legal-$27,916-$27,916
All Other Expenses$13,177$6,831-$20,008
Travel$8,028$4,353-$12,381
Other Expenses$11,186$346-$11,532
Payroll Taxes$4,055$1,500-$5,555
Fees for Services Accounting-$1,250-$1,250
Fees for Services Other-$875-$875
Total Functional Expenses$658,055$134,116$0$792,171
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trumbull Manor IncSan Francisco, CA-Operational$87,500
Rosemoor FoundationNew York, NY-Operational$34,216
Aster Study Center IncVarious, CA-Operational$11,836
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
Insider Transactions and Loans

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 return is reviewed by the CFO prior to filing and then is presented at the next board meeting for the boards review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization continually monitors the policies and on an annual basis has officers, directors and key employees review the plan and sign a signature page that they have read the policy and are in compliance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request all documents will be provided.”

Filing and Contact Details

Filer

Filer Name
Association for Educational Development
EIN
94-6182681
Phone
3232723158
Address
160 N Orange Drive, Los Angeles, CA 90036

Signing Officer

Name
Jackie Taylor
Title
President
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Taylor
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
4
Employees
8

Preparer

Firm
Jackson Downs & Tsuruda
Address
1985 Bonifacio Street Ste 201, Concord, CA 94520
Preparer
Gary P Downs CPA PFS
Phone
9256891360
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3346
IRS990/OtherExpensesGrp/ProgramServicesAmt035411
IRS990/OtherExpensesGrp/ProgramServicesAmt118043
IRS990/OtherExpensesGrp/ProgramServicesAmt211186
IRS990/OtherExpensesGrp/TotalAmt040702
IRS990/OtherExpensesGrp/TotalAmt127618
IRS990/OtherExpensesGrp/TotalAmt221036
IRS990/OtherExpensesGrp/TotalAmt311532
IRS990/OtherLiabilitiesGrp/BOYAmt0-676
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038998
IRS990/OtherSalariesAndWagesGrp/TotalAmt053422
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01500
IRS990/PayrollTaxesGrp/ProgramServicesAmt04055
IRS990/PayrollTaxesGrp/TotalAmt05555
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jackie Taylor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0820903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0264283
IRS990/PYInvestmentIncomeAmt07487
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0526829
IRS990/PYProgramServiceRevenueAmt034838
IRS990/PYRevenuesLessExpensesAmt0-107771
IRS990/PYSalariesCompEmpBnftPaidAmt0179887
IRS990/PYTotalExpensesAmt0970999
IRS990/PYTotalRevenueAmt0863228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0730273
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010903333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010841415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01091583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01082777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0696448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0820903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0691187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0982050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0675372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03865960
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0414252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010575
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt04280212
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0730231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0855741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0774196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01106178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0813866
IRS990ScheduleA/Total509Grp/TotalAmt04280212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0730253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0863228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0777222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01106199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0813885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04290787
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/BuildingsGrp/BookValueAmt03024085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01029870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04053955
IRS990ScheduleD/EquipmentGrp/BookValueAmt010909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143005
IRS990ScheduleD/LandGrp/BookValueAmt04560871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04560871
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02662434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01031048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03693482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0557340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0565231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010266190
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011836
IRS990ScheduleI/RecipientTable/CashGrantAmt134216
IRS990ScheduleI/RecipientTable/CashGrantAmt287500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Aster Study Center Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Rosemoor Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Trumbull Manor Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0133281516
IRS990ScheduleI/RecipientTable/RecipientEIN1680235497
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Various
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 1541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2765 14th Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Various
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm2San Francisco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,415,659
Liabilities
$574,244
Net assets
$10,841,415
Revenue
$730,253
Expenses
$792,171
Net income
-$61,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$0.66$0.58$0.08
2023Summary only. Only limited summary data is available for this year.$11.7$0.00$11.7$1.07$0.62$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$1.03$0.73$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.52$10.9$0.80$0.69$0.10
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.57$10.8$0.73$0.79$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.62$10.9$0.86$0.97$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.67$11.0$1.36$0.76$0.60
2017Summary only. Only limited summary data is available for this year.$12.0$1.58$10.4$1.11$0.82$0.29
2016Summary only. Only limited summary data is available for this year.$12.0$1.91$10.1$0.77$0.73$0.04
2015Summary only. Only limited summary data is available for this year.$12.3$2.22$10.1$1.39$0.80$0.58
2014Summary only. Only limited summary data is available for this year.$12.5$3.01$9.49$1.11$0.75$0.35
2013Summary only. Only limited summary data is available for this year.$12.5$3.33$9.14$1.74$0.86$0.88
2012Summary only. Only limited summary data is available for this year.$12.8$4.55$8.26$1.91$0.85$1.06
2011Summary only. Only limited summary data is available for this year.$11.6$4.44$7.20$1.82$1.03$0.80
2010Summary only. Only limited summary data is available for this year.$11.7$5.35$6.40$1.20$1.66$0.46