Civic Intelligence

Avery Dennison Foundation

990PF • Fiscal year 2019 • EIN 95-3251844

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile
207 Goode Avenue No 500Glendale, CA 91203

(626) 304-2000

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$28,808,602

Up $3,943,176 (+16%) from 2018

Net Assets

Up

$28,780,561

Up $3,915,135 (+16%) from 2018

Liabilities

Up

$28,041

Up $28,041 from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin13th percentile

Revenue

Down

$1,042,886

Down $362,782 (-26%) from 2018

Expenses

Down

$1,280,402

Down $418,316 (-25%) from 2018

Net Income

Up

-$237,516

Up $55,534 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,173,746Liabilities 2011: $02011Assets 2012: $13,970,081Liabilities 2012: $02012Assets 2013: $27,799,636Liabilities 2013: $1,1012013Assets 2014: $27,414,370Liabilities 2014: $16,0002014Assets 2015: $25,919,750Liabilities 2015: $7,0062015Assets 2017: $27,826,828Liabilities 2017: $8,509Net Assets 2017: $27,818,3192017Assets 2018: $24,865,426Liabilities 2018: $0Net Assets 2018: $24,865,4262018Assets 2019: $28,808,602Liabilities 2019: $28,041Net Assets 2019: $28,780,5612019Assets 2020: $38,843,180Liabilities 2020: $29,026Net Assets 2020: $38,814,1542020Assets 2021: $38,703,779Liabilities 2021: $654,688Net Assets 2021: $38,049,0912021Assets 2022: $28,769,607Liabilities 2022: $285,398Net Assets 2022: $28,484,2092022Assets 2023: $27,820,861Liabilities 2023: $91,722Net Assets 2023: $27,729,1392023Assets 2024: $26,976,070Liabilities 2024: $18,578Net Assets 2024: $26,957,4922024

Highlighted filing

2019

Assets$28,808,602
Liabilities$28,041
Net Assets$28,780,561
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,049,826Expenses 2011: $931,158Net Income 2011: $118,6682011Revenue 2012: $964,695Expenses 2012: $1,168,360Net Income 2012: -$203,6652012Revenue 2013: $11,687,570Expenses 2013: $1,171,569Net Income 2013: $10,516,0012013Revenue 2014: $2,156,691Expenses 2014: $1,405,946Net Income 2014: $750,7452014Revenue 2015: $3,194,290Expenses 2015: $1,335,987Net Income 2015: $1,858,3032015Revenue 2017: $2,067,267Expenses 2017: $1,389,543Net Income 2017: $677,7242017Revenue 2018: $1,405,668Expenses 2018: $1,698,718Net Income 2018: -$293,0502018Revenue 2019: $1,042,886Expenses 2019: $1,280,402Net Income 2019: -$237,5162019Revenue 2020: $12,072,173Expenses 2020: $3,217,326Net Income 2020: $8,854,8472020Revenue 2021: $2,464,210Expenses 2021: $5,915,195Net Income 2021: -$3,450,9852021Revenue 2022: $1,244,637Expenses 2022: $4,596,691Net Income 2022: -$3,352,0542022Revenue 2023: $448,097Expenses 2023: $4,796,666Net Income 2023: -$4,348,5692023Revenue 2024: $1,241,331Expenses 2024: $4,063,142Net Income 2024: -$2,821,8112024

Highlighted filing

2019

Revenue$1,042,886
Expenses$1,280,402
Net Income-$237,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA PROCELLOPresidentPT$0--
CYNTHIA GUENTHERTreasurer-$0--
ANNE HILLSecretary-$0--
CAMILE BENEDITTITrustee-$0--
JEROEN DIDERICHTrustee-$0--
RISHI PARDALTrustee-$0--
DEON STANDERTrustee-$0--
ANIL SHARMATrustee-$0--
DAVE EDWARDSTrustee-$0--
TINA HARTTrustee-$0--
GREG LOVINSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Avery Dennison Foundation
EIN
95-3251844
Phone
6263042000
Address
207 GOODE AVENUE NO 500, GLENDALE, CA 91203

Signing Officer

Name
Alicia Procello
Title
President
Phone
6263042000
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lizbeth G Nevarez
Phone
3108731600
Raw XML AppendixShowing 400 of 817 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8207 GOODE AVE SUITE 500
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01271314
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01088391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046673
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.049194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.038400
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt09132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt027287186
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt026928894
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt023091716
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt026528876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt027251632
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01160241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.233363
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01160241
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01160241
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01160241
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0207 GOODE AVENUE NO 500
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GLENDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd091203
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ALICIA PROCELLO
IRS990PF/StatementsRegardingActyGrp/PhoneNum06263042000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0AVERYDENNISON.COM/AVE/EN_US/SUSTAINABILITY/COMMUN
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0165600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1113250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt297421
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt374025
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt558243
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt650000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt849500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt163850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt173000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt183000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt193000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt203000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt213000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt223000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt233000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt243000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt253000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt263000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt273000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt283000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt293000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt303000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt313000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt323000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt333000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt343000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt353000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt363000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt373000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt383000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt393000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt403000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt413000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt423000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt433000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt443000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt453000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt462520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GLOBAL GRANTMAKING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GRANTING WISHES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2INVENT SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GLOBAL GRANTMAKING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GRANTING WISHES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GRANTING WISHES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6US STRATEGIC PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GRANTEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8US SCHOLARS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GLOBAL GRANTMAKING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GLOBAL GRANTMAKING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11US STRATEGIC PROGRAM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,808,602
Liabilities
$28,041
Net assets
$28,780,561
Revenue
$1,042,886
Expenses
$1,280,402
Net income
-$237,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.0$0.02$27.0$1.24$4.06$2.82
2023Detailed filing. Detailed filing data is available for this year.$27.8$0.09$27.7$0.45$4.80$4.35
2022Detailed filing. Detailed filing data is available for this year.$28.8$0.29$28.5$1.24$4.60$3.35
2021Detailed filing. Detailed filing data is available for this year.$38.7$0.65$38.0$2.46$5.92$3.45
2020Detailed filing. Detailed filing data is available for this year.$38.8$0.03$38.8$12.1$3.22$8.85
2019Detailed filing. Detailed filing data is available for this year.$28.8$0.03$28.8$1.04$1.28$0.24
2018Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$1.41$1.70$0.29
2017Detailed filing. Detailed filing data is available for this year.$27.8$0.01$27.8$2.07$1.39$0.68
2015Summary only. Only limited summary data is available for this year.$25.9$0.01$3.19$1.34$1.86
2014Summary only. Only limited summary data is available for this year.$27.4$0.02$2.16$1.41$0.75
2013Summary only. Only limited summary data is available for this year.$27.8$0.00$11.7$1.17$10.5
2012Summary only. Only limited summary data is available for this year.$14.0$0.00$0.96$1.17$0.20
2011Summary only. Only limited summary data is available for this year.$14.2$0.00$1.05$0.93$0.12