Civic Intelligence

Pfaffinger Foundation

990PF • Fiscal year 2019 • EIN 95-1661675

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile

View Organization Page

420 East Third Street No 1010Los Angeles, CA 90013

(213) 680-7460

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.14x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$264,054

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$85,002,569

Up $9,663,684 (+13%) from 2018

Net Assets

Up

$84,557,370

Up $9,581,145 (+13%) from 2018

Liabilities

Up

$445,199

Up $82,539 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin8th percentile

Revenue

Down

$3,288,131

Down $4,390,475 (-57%) from 2018

Expenses

Down

$4,630,409

Down $323,182 (-6.5%) from 2018

Net Income

Down

-$1,342,278

Down $4,067,293 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100M$50M$0Assets 2011: $73,715,917Liabilities 2011: $494,3402011Assets 2012: $77,271,475Liabilities 2012: $302,6362012Assets 2013: $84,432,234Liabilities 2013: $375,3932013Assets 2014: $83,949,824Liabilities 2014: $298,5562014Assets 2015: $77,451,555Liabilities 2015: $261,752Net Assets 2015: $77,189,8032015Assets 2016: $78,788,511Liabilities 2016: $382,000Net Assets 2016: $78,406,5112016Assets 2017: $84,637,053Liabilities 2017: $540,862Net Assets 2017: $84,096,1912017Assets 2018: $75,338,885Liabilities 2018: $362,660Net Assets 2018: $74,976,2252018Assets 2019: $85,002,569Liabilities 2019: $445,199Net Assets 2019: $84,557,3702019Assets 2020: $89,342,330Liabilities 2020: $525,897Net Assets 2020: $88,816,4332020Assets 2021: $97,909,650Liabilities 2021: $652,112Net Assets 2021: $97,257,5382021Assets 2022: $82,664,304Liabilities 2022: $380,404Net Assets 2022: $82,283,9002022Assets 2023: $89,100,108Liabilities 2023: $1,286,178Net Assets 2023: $87,813,9302023Assets 2024: $91,345,232Liabilities 2024: $1,298,783Net Assets 2024: $90,046,4492024

Highlighted filing

2019

Assets$85,002,569
Liabilities$445,199
Net Assets$84,557,370
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,101,876Expenses 2011: $4,622,379Net Income 2011: $479,4972011Revenue 2012: $2,956,348Expenses 2012: $4,805,774Net Income 2012: -$1,849,4262012Revenue 2013: $10,181,644Expenses 2013: $5,244,411Net Income 2013: $4,937,2332013Revenue 2014: $5,629,681Expenses 2014: $5,322,926Net Income 2014: $306,7552014Revenue 2015: $3,033,254Expenses 2015: $5,061,757Net Income 2015: -$2,028,5032015Revenue 2016: $3,249,578Expenses 2016: $5,341,444Net Income 2016: -$2,091,8662016Revenue 2017: $3,833,876Expenses 2017: $5,632,572Net Income 2017: -$1,798,6962017Revenue 2018: $7,678,606Expenses 2018: $4,953,591Net Income 2018: $2,725,0152018Revenue 2019: $3,288,131Expenses 2019: $4,630,409Net Income 2019: -$1,342,2782019Revenue 2020: $3,079,418Expenses 2020: $4,628,499Net Income 2020: -$1,549,0812020Revenue 2021: $8,515,412Expenses 2021: $5,206,906Net Income 2021: $3,308,5062021Revenue 2022: $3,659,314Expenses 2022: $4,760,112Net Income 2022: -$1,100,7982022Revenue 2023: $3,998,977Expenses 2023: $4,509,182Net Income 2023: -$510,2052023Revenue 2024: $7,656,859Expenses 2024: $5,521,692Net Income 2024: $2,135,1672024

Highlighted filing

2019

Revenue$3,288,131
Expenses$4,630,409
Net Income-$1,342,278
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEIDRE LINDPresident & CEO (Through 11/19)PT$230,463$33,591$264,054
SALLY MELVIN-PICKVP & Program DirectorFT$130,373$28,122$158,495
STEPHEN C MEIERChair & Interim CEO (From 11/19)PT$84,061$28,749$112,810
KARLENE W GOLLERDirector-$0--
LOIS G INGHAMChair Of Audit Committe-$0--
STEVEN J COBBDirector-$0--
SUSAN E REARDONChair Of Contributions-$0--
JANET CLAYTONDirector-$0--
ROGER W SMITHChair Of Policy & Progr-$0--
ERIC SOHLGRENDirector-$0--
MICHAEL S UDOVICTreasurer & CFO-$0--
HOWARD G WEINSTEINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pfaffinger Foundation
EIN
95-1661675
Phone
2136807460
Address
420 EAST THIRD STREET NO 1010, LOS ANGELES, CA 90013

Signing Officer

Name
Sally Melvin-pick
Title
President
Phone
2136807460
Signed
2020-11-09

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Raw XML AppendixShowing 400 of 1,290 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt018023
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt017092
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0931
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01988-09-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12001-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22001-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32002-01-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42002-02-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52005-01-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62006-12-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72007-05-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82007-12-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92008-11-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102009-03-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112011-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122011-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132011-12-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142012-04-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152012-09-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162013-06-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172014-02-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182014-06-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192015-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202016-01-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212016-03-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222016-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232016-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242016-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252016-07-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262016-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272016-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282016-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292016-08-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302016-08-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312016-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322016-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332016-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342016-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352016-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362016-09-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372016-09-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382016-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392017-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402017-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412018-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422018-07-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02761
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1969
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2216
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31290
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5511
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt625040
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73447
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8320
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt92667
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10379
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112701
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt122701
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt134090
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14435
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt151697
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161675
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17395
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181034
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191182
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt209059
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21134
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221090
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2313105
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241747
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25274
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt262296
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt272825
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt286714
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2910232
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30764
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3116838
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32637
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt331129
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3436361
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt352302
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt364573
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt371055
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt381375
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt392819
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4025479
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt412105
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt425913
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt201006
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt217
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2261
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23729
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24292
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2555
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26459
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27565
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt281343
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt292046
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30153
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt313368
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32127
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33251
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt345194
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35448
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36915
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37234
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38275
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39940
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt405096
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41702
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt421971
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt53.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt83.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt103.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt133.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt143.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt153.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt163.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt173.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt183.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt193.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt203.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt213.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt223.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt233.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt243.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt333.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt347.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt353.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt365.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt373.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt385.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt393.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt405.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt413.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt423.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02761
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1969
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2216
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31290
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5511
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt625040
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73447
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8320
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92667
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10379
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt112701
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122701
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt134090
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14435
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151697
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161675
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17395
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181034
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191182
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt208053
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21127
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221029
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2312376
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241455
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25137
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261147
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271365
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt283246
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt294945
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30370
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt318139
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32296
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33878
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3412390
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351854
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361982
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37821
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38596
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391174
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt409767
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41351
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42986
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SAFE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1ARTWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24 OSC. HEATERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LOBBY SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4VISITOR CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6AUTOMOTIVE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc72 FILE CABINETS (SIDE SLIDING DOOR)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FLAT SCREEN MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc92 DELL DESKTOP COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc114 CHAIRS (NBF)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc124 CHAIRS (NBF)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc132 LAPTOPS FOR DISASTER PLANNING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15FUJITSU SCANNERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16FUJITSU SCANNERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17COMPUTER PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FIREWALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19DELL PRECISION T1700 MT CTO BASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc209 DELL PCS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21DELL - MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22HP - PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23MBSG - SERVERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24CISCO MERAKI MR32 CLOUD-MANAGED WIFI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25KEILHAUER CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc262 CAHOOTS CHAIRS & TABLE - RECEPTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc279 CHERRYMAN OROBLANCO SIDE CHAIRS - OFFICES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2814 CHERRYMAN OROBLANCO CHAIR - CONFERENCE ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29WAVELL-HUBER RECEPTION DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30IKEA - 4 CHAIRS & 1 TABLE - LUNCH ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31FILING CABINETS - NEW OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33A/C FOR SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35SAMSUNG TV, MOUNTING & INSTALLATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37MICROAGE - OPTIPLEX 3046 COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39SQL SERVER LISC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40HAMER TOYOTA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42CANNON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt08-BALL WELFARE FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0DECEMBER 2019 COMMUNITY GRANT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt09000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02019-12-30
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0GRANTS TO NEEDY JOURNALISTS AND PRESS PHOTOGRAPHERS BASED ON GRANTEES ESTABLISHED CRITERIA AND FOR GENERAL OPERATING EXPENSES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0GRANTEE SPENT ALL MONEY GRANTED PRIOR TO FILING OF REPORT ON 12/30/2019. ALL EXPENDITURES WERE IN COMPLIANCE WITH THE GRANT AGREEMENT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0PO BOX 10186
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0BURBANK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd0915100186
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0FIXED INCOME MUTUAL FUNDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1SKY HARBOR BROAD HIGH YEILD MKT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt022519496
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt14586102
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt022519496
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt14586102
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt010566901
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt131947815
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23794703
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt010566901
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt131947815
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23794703
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0RHUMBLINE QSI PORTFOLIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1EQUITY MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2GQG INTERNATIONAL EQUITY FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0426234
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1181607
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2159761
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3835987
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt42710721
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt51078455
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt61532226
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7389637
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt82292175
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PARK STREET CAPITAL VIII
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1GOLDEN TREE OFFSHORE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2MONTAUK TRIGUARD FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ABERDEEN E&R
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4AMERICAN CORE REALTY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5IRONSIDE DIRECT INVEST FD V LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6IRONSIDE PARTNERSHIP FD III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7IRONSIDE CO-INVEST FD III LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8IFM GLOBAL INFRASTRUCTURE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0426234
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1181607
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2159761
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3835987
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt42710721
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt51078455
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt61532226
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7389637

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,002,569
Liabilities
$445,199
Net assets
$84,557,370
Revenue
$3,288,131
Expenses
$4,630,409
Net income
-$1,342,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.3$1.30$90.0$7.66$5.52$2.14
2023Detailed filing. Detailed filing data is available for this year.$89.1$1.29$87.8$4.00$4.51$0.51
2022Detailed filing. Detailed filing data is available for this year.$82.7$0.38$82.3$3.66$4.76$1.10
2021Detailed filing. Detailed filing data is available for this year.$97.9$0.65$97.3$8.52$5.21$3.31
2020Detailed filing. Detailed filing data is available for this year.$89.3$0.53$88.8$3.08$4.63$1.55
2019Detailed filing. Detailed filing data is available for this year.$85.0$0.45$84.6$3.29$4.63$1.34
2018Detailed filing. Detailed filing data is available for this year.$75.3$0.36$75.0$7.68$4.95$2.73
2017Detailed filing. Detailed filing data is available for this year.$84.6$0.54$84.1$3.83$5.63$1.80
2016Detailed filing. Detailed filing data is available for this year.$78.8$0.38$78.4$3.25$5.34$2.09
2015Detailed filing. Detailed filing data is available for this year.$77.5$0.26$77.2$3.03$5.06$2.03
2014Summary only. Only limited summary data is available for this year.$83.9$0.30$5.63$5.32$0.31
2013Summary only. Only limited summary data is available for this year.$84.4$0.38$10.2$5.24$4.94
2012Summary only. Only limited summary data is available for this year.$77.3$0.30$2.96$4.81$1.85
2011Summary only. Only limited summary data is available for this year.$73.7$0.49$5.10$4.62$0.48