Civic Intelligence

Blalock Foundation

EIN 95-2018113 • 501(c)3 • Woodland Hills, CA

Profile

To support and further research in improving human health and welfare

5959 Topanga Canyon Blvd c/o AG 370Woodland Hills, CA 91367

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

2nd percentile

-239%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,419,552

Down $258,199 (-7.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$3,419,552

Down $258,199 (-7.0%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin2nd percentile

Revenue

Down

$155,703

Down $32,800 (-17%) from 2024

Expenses

Up

$527,524

Up $395,388 (+299%) from 2024

Net Income

Down

-$371,821

Down $428,188 (-760%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,811,035Liabilities 2011: $0Net Assets 2011: $3,811,0352011Assets 2012: $3,811,407Liabilities 2012: $0Net Assets 2012: $3,811,4072012Assets 2013: $3,741,315Liabilities 2013: $0Net Assets 2013: $3,741,3152013Assets 2014: $3,719,242Liabilities 2014: $0Net Assets 2014: $3,719,2422014Assets 2015: $3,681,852Liabilities 2015: $0Net Assets 2015: $3,681,8522015Assets 2016: $3,548,890Liabilities 2016: $0Net Assets 2016: $3,548,8902016Assets 2017: $3,465,100Liabilities 2017: $0Net Assets 2017: $3,465,1002017Assets 2018: $3,436,560Liabilities 2018: $0Net Assets 2018: $3,436,5602018Assets 2019: $3,374,982Liabilities 2019: $0Net Assets 2019: $3,374,9822019Assets 2021: $3,556,066Liabilities 2021: $0Net Assets 2021: $3,556,0662021Assets 2022: $3,652,178Liabilities 2022: $0Net Assets 2022: $3,652,1782022Assets 2023: $3,454,385Liabilities 2023: $0Net Assets 2023: $3,454,3852023Assets 2024: $3,677,751Liabilities 2024: $0Net Assets 2024: $3,677,7512024Assets 2025: $3,419,552Liabilities 2025: $0Net Assets 2025: $3,419,5522025

Highlighted filing

2025

Assets$3,419,552
Liabilities$0
Net Assets$3,419,552
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $292,579Expenses 2011: $82,213Net Income 2011: $210,3662011Revenue 2012: $201,146Expenses 2012: $200,774Net Income 2012: $3722012Revenue 2013: $206,709Expenses 2013: $276,801Net Income 2013: -$70,0922013Revenue 2014: $217,173Expenses 2014: $239,245Net Income 2014: -$22,0722014Revenue 2015: $248,303Expenses 2015: $285,693Net Income 2015: -$37,3902015Revenue 2016: $190,323Expenses 2016: $323,285Net Income 2016: -$132,9622016Revenue 2017: $160,161Expenses 2017: $243,952Net Income 2017: -$83,7912017Revenue 2018: $304,800Expenses 2018: $333,339Net Income 2018: -$28,5392018Revenue 2019: $295,087Expenses 2019: $356,665Net Income 2019: -$61,5782019Revenue 2021: $580,695Expenses 2021: $336,212Net Income 2021: $244,4832021Revenue 2022: $390,047Expenses 2022: $293,935Net Income 2022: $96,1122022Revenue 2023: $199,041Expenses 2023: $396,834Net Income 2023: -$197,7932023Revenue 2024: $188,503Expenses 2024: $132,136Net Income 2024: $56,3672024Revenue 2025: $155,703Expenses 2025: $527,524Net Income 2025: -$371,8212025

Highlighted filing

2025

Revenue$155,703
Expenses$527,524
Net Income-$371,821
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,419,552
Liabilities
$0
Net assets
$3,419,552
Revenue
$155,703
Expenses
$527,524
Net income
-$371,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.16$0.53$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.19$0.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.20$0.40$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.39$0.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.58$0.34$0.24
2019Summary only. Only limited summary data is available for this year.$3.37$0.00$3.37$0.30$0.36$0.06
2018Summary only. Only limited summary data is available for this year.$3.44$0.00$3.44$0.30$0.33$0.03
2017Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$0.16$0.24$0.08
2016Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$0.19$0.32$0.13
2015Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$0.25$0.29$0.04
2014Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$0.22$0.24$0.02
2013Summary only. Only limited summary data is available for this year.$3.74$0.00$3.74$0.21$0.28$0.07
2012Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$0.20$0.20$0.00
2011Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$0.29$0.08$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.2
Gross Receipts
$745,825
Mission and Program Overview

Mission

To support and further research in improving human health and welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,327,199$3,247,310▼ $79,889
Rtn Earn Endowment Incm Other Fnds$2,323,932$2,065,733▼ $258,199
Cap Stk Tr Prin Current Funds$1,353,819$1,353,819→ $0
Cash and Non-Interest-Bearing Accounts$350,552$172,242▼ $178,310
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,677,751$3,419,552▼ $258,199
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,677,751$3,419,552▼ $258,199
Total Liabilities and Net Assets / Fund Balance$3,677,751$3,419,552▼ $258,199
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrea Cracchiolo MDTrustee
Mark S Litwin MDTrustee
OJoe Hines MDTrustee/Pres.
David R McAllister MDTrustee/Tres/Se
Langston T Holly MDTrustee/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$17,000
Program Service Revenue
$0
Investment Income
$138,703
Other Revenue
$0
All Other Contributions
$17,000
Change in Net Assets
$-371,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$457,061
Other Expenses$70,463
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$440,173--$440,173
Fees for Service Investment Mgmnt Fees-$37,936-$37,936
Fees for Services Legal-$22,285-$22,285
Grants to Domestic Individuals$16,888--$16,888
Fees for Services Accounting-$5,607-$5,607
Conferences and Meetings-$3,551-$3,551
Travel-$1,039-$1,039
Other Expenses-$20-$20
Total Functional Expenses$457,061$70,463$0$527,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Regents of the Univ of CALos Angeles, CA--$440,173
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
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Section A, Line 6:

“The Foundation has 5 members who are the trustees ("directors") and whose sole function is to elect the trustees annually”

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

“The return is reviewed by the president, the board of trustees and by counsel before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available to the public upon written request.”

Form 990, Part VII Contact Addresses for Officers, Directors , etc.

“Andrea Cracchiolo, M.D. - 15061 Corona Del Mar Pacific Palisades, CA 90272O. Joe Hines, M.D. - 4444 Dempsey Avenue Encino, CA 91436Langston T. Holly, M.D. - 15556 High Knoll Road Encino, CA 91436Mark S. Litwin, M.D. - 9152 Monte Mar Drive Los Angeles, CA 90035David R. McAllister,M.D. - 1136 Somera Road Los Angeles, CA 90077”

Form 990. Part VI, Section A, Line 7A:

“The Foundation has 5 members who are the trustees ("directors") and whose sole function is to elect the trustees annually”

Filing and Contact Details

Filer

Filer Name
Blalock Foundation
EIN
95-2018113
Phone
3108290282
Address
5959 Topanga Canyon Blvd c/o AG 370, Woodland Hills, CA 91367

Signing Officer

Name
OJoe Hines MD
Title
President/Trustee
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
OJoe Hines MD
Formed
1956
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Allegent Group LLP CPAs & Bus Advisors
Address
5959 Topanga Canyon Blvd Ste 370, Woodland Hills, CA 91367
Preparer
Julie Widener CPA
Phone
8187030807
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D, Other Programs Service:

“Honoraria paid to visiting professors for presentation at medical symposia, attendance at medical conferences and departmental support to the UCLA Department of Neurosurgery”

Statement Note 1

“Part I, Line 2Surgical resident travel grants are verified by receipts and expense receipts filed with the foundationSurgical redient research grants recepients are required to present reports at a meeting of the Board of Trustees of the foundation and written reports at the conclusion of the grant summarizing progress made as a result of the resident's research and how the grants funds have been utilized. Copies of written reports are maintained in the Foundation's files.”

Raw XML Appendix382 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/ProgSrvcAccomActy2Grp/Desc0Providing support through payment of travel grants to surgical resident physicians at UCLA to facilitate presentation by them of papers at educational medical symposia and conferences
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013388
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013388
IRS990/ProgSrvcAccomActy3Grp/Desc0Providing support through giving annual awards to surgical residents for thier exemplary works. Providing support to the Annual Neurosurgery and Urology Research grants, and providing honoraria to visiting professors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Research, writing, and review and submission of manuscripts "Hip Resurfacing a Viable Concepts. "Hip Resurfacing Arthroplasty "Correlation Between Serum Metal Ion Levels and Adverse Loval Tissue Reactions after Conserve Plus Hip Resurfacing Arthroplasty and Submission of Symposium proposal "Hip Resurfacing Arthroplasty; What went wrong? What went right? What is in the future?".
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IRS990/PYInvestmentIncomeAmt0111503
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IRS990/PYOtherExpensesAmt049647
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IRS990/PYTotalExpensesAmt0132136
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IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0Los Angeles
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0CA
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0UCLA School of Medicine
IRS990ScheduleA/MedicalResearchOrganizationInd0X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013388
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Surgical resident travel grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Annual Research Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Honoraria paid to visiting professo
IRS990ScheduleI/RecipientTable/CashGrantAmt0440173
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Regents of the Univ of CA
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010920 Wilshire Blvd 1400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Los Angeles
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Part II (1) (h)The surgical research grants to support scholarly work of surgical residents at UCLA Medical HospitalPart III, Line 1Surgical resident travel grants are verified by receipts and expense receipts filed with the foundationPart III, Line 3Surgical resident research grants recepients are required to present reports at a meeting of the Board of Trustees of the foundation and written reports at the conclusion of the grant summarizing progress made as a result of the resident's research and how the grants funds have been utilized. Copies of written reports are maintained in the Foundation's files.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Honoraria paid to visiting professors for presentation at medical symposia, attendance at medical conferences and departmental support to the UCLA Department of Neurosurgery
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation has 5 members who are the trustees ("directors") and whose sole function is to elect the trustees annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The return is reviewed by the president, the board of trustees and by counsel before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies and financial statements are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Andrea Cracchiolo, M.D. - 15061 Corona Del Mar Pacific Palisades, CA 90272O. Joe Hines, M.D. - 4444 Dempsey Avenue Encino, CA 91436Langston T. Holly, M.D. - 15556 High Knoll Road Encino, CA 91436Mark S. Litwin, M.D. - 9152 Monte Mar Drive Los Angeles, CA 90035David R. McAllister,M.D. - 1136 Somera Road Los Angeles, CA 90077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Foundation has 5 members who are the trustees ("directors") and whose sole function is to elect the trustees annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Part I, Line 2Surgical resident travel grants are verified by receipts and expense receipts filed with the foundationSurgical redient research grants recepients are required to present reports at a meeting of the Board of Trustees of the foundation and written reports at the conclusion of the grant summarizing progress made as a result of the resident's research and how the grants funds have been utilized. Copies of written reports are maintained in the Foundation's files.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4D, Other Programs Service:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII Contact Addresses for Officers, Directors , etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990. Part VI, Section A, Line 7a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Statement Note 1
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IRS990/USAddress/AddressLine1Txt04444 Dempsey Avenue
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IRS990/USAddress/StateAbbreviationCd0CA
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0OJoe Hines MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blalock Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BLAL
ReturnHeader/Filer/EIN0952018113
ReturnHeader/Filer/PhoneNum03108290282
ReturnHeader/Filer/USAddress/AddressLine1Txt05959 Topanga Canyon Blvd c/o AG 370
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allegent Group LLP CPAs & Bus Advisors
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08187030807
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Widener CPA
ReturnHeader/ReturnTs02026-02-16T13:19:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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