Civic Intelligence

Foundation for Progress and Education Inc

990 • Fiscal year 2023 • EIN 95-3510862

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

Organization ProfileMAGGYHAVES.COM
6100 Coldwater Canyon AveNorth Hollywood, CA 91606

(818) 763-8359

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,427,255

Flat from 2023

Net Assets

Flat

$1,424,721

Flat from 2023

Liabilities

Flat

$2,002,534

Flat from 2023

Revenue And Expenses

Revenue

Flat

$866,793

Flat from 2023

Expenses

Flat

$722,831

Flat from 2023

Net Income

Flat

$143,962

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $514,921Liabilities 2012: $159Net Assets 2012: $514,7622012Assets 2013: $318,725Liabilities 2013: $0Net Assets 2013: $318,7252013Assets 2014: $291,733Liabilities 2014: $0Net Assets 2014: $291,7332014Assets 2015: $380,969Liabilities 2015: $0Net Assets 2015: $380,9692015Assets 2016: $424,729Liabilities 2016: $0Net Assets 2016: $424,7292016Assets 2017: $442,779Liabilities 2017: $4,951Net Assets 2017: $437,8282017Assets 2018: $436,070Liabilities 2018: $4,652Net Assets 2018: $431,4182018Assets 2019: $464,770Liabilities 2019: $2,283Net Assets 2019: $462,4872019Assets 2020: $449,928Liabilities 2020: $87,868Net Assets 2020: $362,0602020Assets 2021: $954,552Liabilities 2021: $88,435Net Assets 2021: $866,1172021Assets 2022: $1,373,490Liabilities 2022: $3,898Net Assets 2022: $1,369,5922022Assets 2023: $3,427,255Liabilities 2023: $2,002,534Net Assets 2023: $1,424,7212023Assets 2023: $3,427,255Liabilities 2023: $2,002,534Net Assets 2023: $1,424,7212023Assets 2025: $3,473,171Liabilities 2025: $1,503,516Net Assets 2025: $1,969,6552025

Highlighted filing

2023

Assets$3,427,255
Liabilities$2,002,534
Net Assets$1,424,721
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $806,771Expenses 2012: $784,260Net Income 2012: $22,5112012Revenue 2013: $663,278Expenses 2013: $719,592Net Income 2013: -$56,3142013Revenue 2014: $655,888Expenses 2014: $686,324Net Income 2014: -$30,4362014Revenue 2015: $778,455Expenses 2015: $689,219Net Income 2015: $89,2362015Revenue 2016: $795,247Expenses 2016: $751,487Net Income 2016: $43,7602016Revenue 2017: $826,606Expenses 2017: $813,507Net Income 2017: $13,0992017Revenue 2018: $868,662Expenses 2018: $875,072Net Income 2018: -$6,4102018Revenue 2019: $899,842Expenses 2019: $868,773Net Income 2019: $31,0692019Revenue 2020: $642,203Expenses 2020: $742,630Net Income 2020: -$100,4272020Revenue 2021: $1,051,207Expenses 2021: $530,912Net Income 2021: $520,2952021Revenue 2022: $1,254,289Expenses 2022: $661,981Net Income 2022: $592,3082022Revenue 2023: $866,793Expenses 2023: $722,831Net Income 2023: $143,9622023Revenue 2023: $866,793Expenses 2023: $722,831Net Income 2023: $143,9622023Revenue 2025: $1,102,830Expenses 2025: $587,997Net Income 2025: $514,8332025

Highlighted filing

2023

Revenue$866,793
Expenses$722,831
Net Income$143,962
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$867,761
Mission and Program Overview

Mission

SCHOOL

Toddler & me, preschool and aftercare programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,716$3,013,207▲ $3,002,491
Rtn Earn Endowment Incm Other Fnds$1,369,592$1,424,721▲ $55,129
Cash and Non-Interest-Bearing Accounts$1,341,528$412,968▼ $928,560
Savings and Temporary Cash Investments$17,814--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,373,490$3,427,255▲ $2,053,765
Other Assets Total$3,432$1,080▼ $2,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$2,000,000▲ $2,000,000
Unsecured Notes Loans Payable$3,898$2,534▼ $1,364
Total Liabilities$3,898$2,002,534▲ $1,998,636
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,369,592$1,424,721▲ $55,129
Total Liabilities and Net Assets / Fund Balance$1,373,490$3,427,255▲ $2,053,765

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,886,024-$2,886,024
Other Land Buildings$2,890$239,781$242,671
Buildings$124,293$2,024$126,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christie BenitezDirectorFT$84,850$84,850

Board Members and Trustees

NameTitle
Richard TohlPresident
Jaclyn CliffordVice President
Abi DesiganBoard Member
Baudelia TaylorBoard Member
Gary KosmanBoard Member
Hope HavesBoard Member
Jessica BithellBoard Member
Jessica RabinBoard Member
Joey RockensteinBoard Member
Joy SiegelBoard Member
Julie CiardulloBoard Member
Rob SchneiderBoard Member
Tracy MaxwellBoard Member
Elizabeth RichmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$867,761
Investment Income
$-968
Other Revenue
$0
Change in Net Assets
$143,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,641
Other Expenses$268,190
Total Fundraising Expense$72,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,804$58,201$32,334$323,339
Current Officers, Directors, Trustees, and Key Employees$61,092$15,273$8,485$84,850
Interest$44,708$11,177$6,209$62,094
Depreciation Depletion$30,034$7,508$4,171$41,713
All Other Expenses$27,921$6,978$3,877$38,776
Occupancy$24,048$6,012$3,340$33,400
Payroll Taxes$23,227$5,807$3,226$32,260
Insurance$14,611$3,653$2,029$20,293
Other Employee Benefits$10,218$2,555$1,419$14,192
Other Expenses$7,850$1,963$1,090$10,903
Office Expenses$1,622$406$225$2,253
Fees for Services Other$1,224$306$170$1,700
Fees for Services Accounting$936$234$130$1,300
Conferences and Meetings$694$173$96$963
Advertising$493$123$68$684
Total Functional Expenses$520,442$130,109$72,280$722,831
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Review by an outside cpa and the organization's president”

Form 990, Part VI, Section C, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation for Progress
EIN
95-3510862
Phone
8187638359
Address
6100 COLDWATER CANYON AVE, NORTH HOLLYWOOD, CA 91606

Signing Officer

Name
Richard Tohl
Title
Vice-president
Phone
8187638359
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Tohl
Formed
1980
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
0

Preparer

Firm
Joel E Marine CPA
Address
18801 VENTURA BLVD SUITE 304, TARZANA, CA 91356
Preparer
Joel E Marine
Phone
8182981318
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reverse book write down of investments -88,833.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014192
IRS990/OtherExpensesGrp/Desc0OTHER EDUCATIONAL/PROGR
IRS990/OtherExpensesGrp/Desc1JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES, ETC. FOR FUND
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02079
IRS990/OtherExpensesGrp/FundraisingAmt11941
IRS990/OtherExpensesGrp/FundraisingAmt21391
IRS990/OtherExpensesGrp/FundraisingAmt31090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31963
IRS990/OtherExpensesGrp/ProgramServicesAmt014970
IRS990/OtherExpensesGrp/ProgramServicesAmt113974
IRS990/OtherExpensesGrp/ProgramServicesAmt210016
IRS990/OtherExpensesGrp/ProgramServicesAmt37850
IRS990/OtherExpensesGrp/TotalAmt020791
IRS990/OtherExpensesGrp/TotalAmt119409
IRS990/OtherExpensesGrp/TotalAmt213911
IRS990/OtherExpensesGrp/TotalAmt310903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05807
IRS990/PayrollTaxesGrp/ProgramServicesAmt023227
IRS990/PayrollTaxesGrp/TotalAmt032260
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD TOHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0801243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0801243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0216288
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01254289
IRS990/PYRevenuesLessExpensesAmt0592308
IRS990/PYSalariesCompEmpBnftPaidAmt0445693
IRS990/PYTotalExpensesAmt0661981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01254289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143962
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0866793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01369592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01424721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017814
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126317
IRS990ScheduleD/LandGrp/BookValueAmt02886024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02886024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242671
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03013207
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CONTAINED IN ALL WRITTEN MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY AN OUTSIDE CPA AND THE ORGANIZATION'S PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVERSE BOOK WRITE DOWN OF INVESTMENTS -88,833.
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 XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01373490
IRS990/TotalAssetsEOYAmt03427255
IRS990/TotalAssetsGrp/BOYAmt01373490

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,427,255
Liabilities
$2,002,534
Net assets
$1,424,721
Revenue
$866,793
Expenses
$722,831
Net income
$143,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.50$1.97$1.10$0.59$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.43$2.00$1.42$0.87$0.72$0.14
2023Summary only. Only limited summary data is available for this year.$3.43$2.00$1.42$0.87$0.72$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.25$0.66$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.09$0.87$1.05$0.53$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$0.64$0.74$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.90$0.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.87$0.88$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.83$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.80$0.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.78$0.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.66$0.69$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.66$0.72$0.06
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.81$0.78$0.02