Civic Intelligence

Griffith Observatory Foundation

990 • Fiscal year 2020 • EIN 95-3374645

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

Organization ProfileWWW.FRIENDSOFTHEOBSERVATORY.COM

View Organization Page

2800 Observatory RoadLos Angeles, CA 90027

(213) 473-0879

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,634,635

Down $618,764 (-27%) from 2019

Net Assets

Down

$1,176,206

Down $832,146 (-41%) from 2019

Liabilities

Up

$458,429

Up $213,382 (+87%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Down

$993,493

Down $3,653,263 (-79%) from 2019

Expenses

Down

$1,825,639

Down $1,703,383 (-48%) from 2019

Net Income

Down

-$832,146

Down $1,949,880 (-174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $923,712Liabilities 2011: $23,103Net Assets 2011: $900,6092011Assets 2012: $1,011,140Liabilities 2012: $38,601Net Assets 2012: $972,5392012Assets 2013: $879,877Liabilities 2013: $27,402Net Assets 2013: $852,4752013Assets 2014: $3,126,087Liabilities 2014: $28,994Net Assets 2014: $3,097,0932014Assets 2015: $1,585,868Liabilities 2015: $19,878Net Assets 2015: $1,565,9902015Assets 2016: $1,306,836Liabilities 2016: $28,158Net Assets 2016: $1,278,6782016Assets 2017: $1,127,942Liabilities 2017: $38,771Net Assets 2017: $1,089,1712017Assets 2018: $1,451,085Liabilities 2018: $560,467Net Assets 2018: $890,6182018Assets 2019: $2,253,399Liabilities 2019: $245,047Net Assets 2019: $2,008,3522019Assets 2020: $1,634,635Liabilities 2020: $458,429Net Assets 2020: $1,176,2062020Assets 2021: $2,601,941Liabilities 2021: $456,878Net Assets 2021: $2,145,0632021Assets 2022: $2,279,624Liabilities 2022: $53,919Net Assets 2022: $2,225,7052022Assets 2023: $3,508,059Liabilities 2023: $59,519Net Assets 2023: $3,448,5402023

Highlighted filing

2020

Assets$1,634,635
Liabilities$458,429
Net Assets$1,176,206
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $892,0482011Revenue 2012: $1,301,594Expenses 2012: $1,229,664Net Income 2012: $71,9302012Revenue 2013: $736,456Expenses 2013: $856,520Net Income 2013: -$120,0642013Revenue 2014: $3,286,023Expenses 2014: $1,041,405Net Income 2014: $2,244,6182014Revenue 2015: $1,313,348Expenses 2015: $2,844,451Net Income 2015: -$1,531,1032015Revenue 2016: $810,268Expenses 2016: $1,097,580Net Income 2016: -$287,3122016Revenue 2017: $1,267,733Expenses 2017: $1,565,240Net Income 2017: -$297,5072017Revenue 2018: $2,538,513Expenses 2018: $2,737,066Net Income 2018: -$198,5532018Revenue 2019: $4,646,756Expenses 2019: $3,529,022Net Income 2019: $1,117,7342019Revenue 2020: $993,493Expenses 2020: $1,825,639Net Income 2020: -$832,1462020Revenue 2021: $2,113,210Expenses 2021: $1,144,353Net Income 2021: $968,8572021Revenue 2022: $1,729,095Expenses 2022: $1,648,453Net Income 2022: $80,6422022Revenue 2023: $3,665,677Expenses 2023: $2,442,842Net Income 2023: $1,222,8352023

Highlighted filing

2020

Revenue$993,493
Expenses$1,825,639
Net Income-$832,146
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.1
Gross Receipts
$993,493
Mission and Program Overview

Mission

Foto's commitment is in helping the griffith observatory remain a vital community centerpiece of learning, exploration and inspiration and to continue to bring astronomy to life for millions of visitors.

Gof is a public benefit organization created to support & promote the griffith observatory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$663,255$903,251▲ $239,996
Accounts Receivable$393,065$0▼ $393,065
Land, Buildings, and Equipment, Net$497,471$351,635▼ $145,836
Cash and Non-Interest-Bearing Accounts$286,533$334,613▲ $48,080
Pledges and Grants Receivable$322,762$35,721▼ $287,041
Prepaid Expenses and Deferred Charges$90,313$9,415▼ $80,898
Total Assets$2,253,399$1,634,635▼ $618,764
Liabilities
Other Liabilities$154,117$404,000▲ $249,883
Accounts Payable and Accrued Expenses$90,930$54,429▼ $36,501
Total Liabilities$245,047$458,429▲ $213,382
Net Assets / Fund Balance
Net Assets With Donor Restrictions$972,346$660,651▼ $311,695
Net Assets Without Donor Restrictions$1,036,006$515,555▼ $520,451
Total Net Assets Fund Balance$2,008,352$1,176,206▼ $832,146
Total Liabilities and Net Assets / Fund Balance$2,253,399$1,634,635▼ $618,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$351,635$419,727$771,362
Other Land Buildings$0$5,251$5,251
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Marie BedtkeExecutive DirectorFT$152,000$5,610$157,610

Board Members and Trustees

NameTitle
David PrimesChair of the Board
Grady SmithPresident
Dr Eve HaberfieldVice President
Andre BormanisBoard Member
Arnold SeidelBoard Member
Charles WilmotBoard Member
Chris LaibBoard Member
Christina Del VillarBoard Member
Danish KhanBoard Member
Dr Alan KayeBoard Member
Leslie ZadorBoard Member
Lowell H OrrenBoard Member
Mckinley TennysonBoard Member
Rich SemlerBoard Member
Terri BloomgardenBoard Member
Tricia NesonBoard Member
Vicke SelkBoard Member
Patricia CasadoSecretary
Ethan EllerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990,040
Program Service Revenue
$3,307
Investment Income
$146
Other Revenue
$0
All Other Contributions
$653,786
Change in Net Assets
$-832,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$993,493
Total Revenue per Form 990
$993,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,065,864
Salaries, Compensation, and Employee Benefits$759,775
Total Fundraising Expense$186,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,073$52,598$102,276$532,947
Current Officers, Directors, Trustees, and Key Employees$107,299$18,229$29,215$154,743
Depreciation Depletion$84,818$61,018-$145,836
Fees for Services Accounting-$73,450-$73,450
Fees for Services Other$12,211$15,877$31,900$59,988
Payroll Taxes$27,008$3,111$6,985$37,104
Other Employee Benefits$13,645$2,402$5,869$21,916
Other Expenses$18,821$15,115$2,609$17,724
Office Expenses$7,470$2,516$3,236$13,222
Pension Plan Contributions-$13,065-$13,065
All Other Expenses$769$4,896$608$6,273
Interest-$953-$953
Travel$205$219$192$616
Total Functional Expenses$1,375,835$263,449$186,355$1,825,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,825,639
Total Expenses per Audited Statements$1,825,639
Total Expenses per Form 990$1,825,639
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-David Primes Is the Chairman of the Board and a Partner With SpsSOBUL, PRIMES & SCHENKEL BILLS GRIFFITH OBSERVATORY FOUNDATION AT 50% OF THEIR NORMAL RATE FOR ACCOUNTING SERVICES.No$61,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$404,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“First of the articles of incorporation of this corporation is amended to read as follows: "the name of this corporation is "griffith observatory foundation".”

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

“The audit committee receives the tax return, reviews it and, if necessary, requests changes to be made. Copies of the return are provided to each board member for review and comment. Once any changes have been made, the return is signed and filed.”

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

“The conflict of interest policy is processed annually and if a conflict arises it is discussed and, if necessary, brought to the board for review.”

Form 990, Part VI, Section B, Line 15

“The organization's board executive committee determines the executive director's salary and other salaries on an annual basis based on the review of comparative data.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and audited financial statements are available upon request at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Griffith Observatory Foundation
EIN
95-3374645
Phone
2134730879
Address
2800 OBSERVATORY ROAD, LOS ANGELES, CA 90027

Signing Officer

Name
David Primes
Title
Chair of the Board
Phone
2134730879
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Primes
Formed
1978
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
29
Volunteers
0

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

Ppp Loan Advance

“In march 2020, congress passed the paycheck protection program (ppp) under division a, title i of the coronavirus aid, relief, and economic security act, authorizing loans to small businesses for use in paying employees that they continue to employ throughout the covid-19 pandemic and for rent, utilities, and interest on mortgages. Loans obtained through the program are eligible to be forgiven as long as the proceeds are used for qualifying purposes and certain other conditions are met. On may 2, 2020, the foundation received a loan in the amount of $404,000 through the ppp. Management expects that the entire loan will be used for qualifying purposes; therefore, management anticipated that the loan will be substantially forgiven.”

Form 990, Part III, Line 2

“In prior years, griffith observatory foundation consolidated all of its programs into one service description. In 2020, the organization has provided a separate description for each program service in efforts to thoroughly communicate its accomplishments.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the financial statement benefit of tax positions, such as its filing status as tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the positions following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal purposes is three years and for california purposes is four years.”

Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/MissionDesc0THE MISSION OF GRIFFITH OBSERVATORY FOUNDATION IS TO SUPPORT AND PROMOTE GRIFFITH OBSERVATORY AS A HOME FOR SCIENCE LITERACY, EDUCATION, AND PUBLIC ASTRONOMY THROUGH RESOURCE DEVELOPMENT AND ADVOCACY IN PARTNERSHIP WITH THE COMMUNITY.
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IRS990/OtherExpensesGrp/Desc1EVENTS AND PROGRAMS
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IRS990/OtherExpensesGrp/TotalAmt128306
IRS990/OtherExpensesGrp/TotalAmt218821
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013065
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRIFFITH OBSERVATORY FOUNDATION PARTNERED WITH THE OBSERVATORY TO PRODUCE AN EXCITING AND INNOVATIVE, LIVE PLANETARIUM SHOW. WITH STUNNING VISUAL EFFECTS, SIGNS OF LIFE WAS CREATED SPECIFICALLY FOR THE 8K, STATE-OF-THE-ART DIGITAL PROJECTION SYSTEM IN THE SAMUEL OSCHIN PLANETARIUM. THE DYNAMIC, 34-MINUTE PRESENTATION EXPLORES HOW LIFE DEVELOPED ON EARTH, WHERE ELSE LIFE MIGHT EXIST IN OUR SOLAR SYSTEM, AND WHETHER THE RIGHT CONDITIONS FOR LIFE COULD EXIST ON EXO-PLANETS ELSEWHERE IN THE UNIVERSE. THIS SHOW WILL LIKELY SERVE AT LEAST 4-5,000,000 VISITORS OVER THE NEXT 10 YEARS. THE SHOW WILL PREMIERE WHEN IT IS SAFE TO DO SO.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EACH YEAR, GRIFFITH OBSERVATORY FOUNDATION FUNDS THE GRIFFITH OBSERVATORY SCHOOL FIELD TRIP PROGRAM WHERE 28,000 FIFTH-GRADERS VISIT THE OBSERVATORY FOR A VARIETY OF STEAM LEARNING EXPERIENCES OVER A 2.5-HOUR VISIT - FREE OF CHARGE. BECAUSE GRIFFITH OBSERVATORY WAS CLOSED MOST OF 2020, WE WERE UNABLE TO HOST OUR TRADITIONAL SCHOOL FIELD TRIP PROGRAM. INSTEAD, IN DIRECT RESPONSE TO THE COVID-19 PANDEMIC, WE ARE DEVELOPING A VIRTUAL VERSION OF THE PROGRAM ACCESSIBLE FROM ANYWHERE. THE GRIFFITH OBSERVATORY ONLINE SCHOOL PROGRAM WILL TAKE THE IN-PERSON PROGRAM, WHICH WAS DESIGNED SPECIFICALLY TO MEET THE STATE OF CALIFORNIA'S FIFTH-GRADE SCIENCE STANDARDS AND STEAM CURRICULUM, AND ADAPT IT TO AN ONLINE PLATFORM. THE PROGRAM, AVAILABLE FREE OF CHARGE TO STUDENTS AND TEACHERS, WILL BE FACILITATED LIVE AND WILL CONSIST OF FIVE 30-MINUTE MODULES. WE EXPECT TO REACH AT LEAST 24,000 LOCAL STUDENTS DURING THE CURRENT SCHOOL YEAR ALONE. HOWEVER, THE PROGRAM WILL REMAIN AS A FREE RESOURCE INDEFINITELY, EVENTUALLY ALLOWING US TO REACH CHILDREN ACROSS THE GLOBE.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,634,635
Liabilities
$458,429
Net assets
$1,176,206
Revenue
$993,493
Expenses
$1,825,639
Net income
-$832,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.51$0.06$3.45$3.67$2.44$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.05$2.23$1.73$1.65$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.46$2.15$2.11$1.14$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.46$1.18$0.99$1.83$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.25$2.01$4.65$3.53$1.12
2018Summary only. Only limited summary data is available for this year.$1.45$0.56$0.89$2.54$2.74$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.04$1.09$1.27$1.57$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$0.81$1.10$0.29
2015Summary only. Only limited summary data is available for this year.$1.59$0.02$1.57$1.31$2.84$1.53
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.10$3.29$1.04$2.24
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.74$0.86$0.12
2012Summary only. Only limited summary data is available for this year.$1.01$0.04$0.97$1.30$1.23$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.89