Civic Intelligence

La84 Foundation

990PF • Fiscal year 2016 • EIN 95-3792725

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile

View Organization Page

2141 West Adams BoulevardLos Angeles, CA 90018

(323) 730-4600

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.14x

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

2016 filings • $100M-$250M nonprofits • Source year 2016

Net Margin

92nd percentile

44%

Higher net margin than 92% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$305,572

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • $100M-$250M nonprofits • Source year 2016

Asset Growth

41st percentile

1.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

168%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$156,155,202

Up $1,645,055 (+1.1%) from 2015

Net Assets

Up

$154,247,231

Up $1,501,812 (+1.0%) from 2015

Liabilities

Up

$1,907,971

Up $143,243 (+8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin92nd percentile

Revenue

Up

$13,999,827

Up $8,782,399 (+168%) from 2015

Expenses

Down

$7,843,442

Down $1,061,244 (-12%) from 2015

Net Income

Up

$6,156,385

Up $9,843,643 (+267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300M$200M$100M$0Assets 2011: $132,625,837Liabilities 2011: $2,504,9722011Assets 2012: $139,555,111Liabilities 2012: $1,993,5592012Assets 2013: $155,524,685Liabilities 2013: $1,630,680Net Assets 2013: $153,894,0052013Assets 2014: $160,201,706Liabilities 2014: $2,225,131Net Assets 2014: $157,976,5752014Assets 2015: $154,510,147Liabilities 2015: $1,764,728Net Assets 2015: $152,745,4192015Assets 2016: $156,155,202Liabilities 2016: $1,907,971Net Assets 2016: $154,247,2312016Assets 2017: $167,070,819Liabilities 2017: $2,729,938Net Assets 2017: $164,340,8812017Assets 2018: $163,119,936Liabilities 2018: $2,734,780Net Assets 2018: $160,385,1562018Assets 2019: $175,364,148Liabilities 2019: $1,164,976Net Assets 2019: $174,199,1722019Assets 2020: $190,219,767Liabilities 2020: $5,615,235Net Assets 2020: $184,604,5322020Assets 2021: $212,875,215Liabilities 2021: $5,493,879Net Assets 2021: $207,381,3362021Assets 2022: $183,962,171Liabilities 2022: $3,225,934Net Assets 2022: $180,736,2372022Assets 2023: $186,807,826Liabilities 2023: $2,433,3332023Assets 2024: $186,241,942Liabilities 2024: $2,231,256Net Assets 2024: $184,010,6862024

Highlighted filing

2016

Assets$156,155,202
Liabilities$1,907,971
Net Assets$154,247,231
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $5,511,918Expenses 2011: $6,768,524Net Income 2011: -$1,256,6062011Revenue 2012: $7,219,447Expenses 2012: $7,134,465Net Income 2012: $84,9822012Revenue 2013: $7,441,310Expenses 2013: $6,886,873Net Income 2013: $554,4372013Revenue 2014: $15,619,941Expenses 2014: $8,608,446Net Income 2014: $7,011,4952014Revenue 2015: $5,217,428Expenses 2015: $8,904,686Net Income 2015: -$3,687,2582015Revenue 2016: $13,999,827Expenses 2016: $7,843,442Net Income 2016: $6,156,3852016Revenue 2017: $10,542,832Expenses 2017: $8,422,087Net Income 2017: $2,120,7452017Revenue 2018: $13,528,385Expenses 2018: $7,969,136Net Income 2018: $5,559,2492018Revenue 2019: $6,907,506Expenses 2019: $8,522,186Net Income 2019: -$1,614,6802019Revenue 2020: $1,838,555Expenses 2020: $11,477,219Net Income 2020: -$9,638,6642020Revenue 2021: $2,059,771Expenses 2021: $8,169,030Net Income 2021: -$6,109,2592021Revenue 2022: $2,578,388Expenses 2022: $9,690,079Net Income 2022: -$7,111,6912022Revenue 2023: $2,071,925Expenses 2023: $10,372,541Net Income 2023: -$8,300,6162023Revenue 2024: $1,586,704Expenses 2024: $13,855,375Net Income 2024: -$12,268,6712024

Highlighted filing

2016

Revenue$13,999,827
Expenses$7,843,442
Net Income$6,156,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renata SimrilPresidentFT$290,000$15,572$305,572
MARCIA SUZUKITreasurerFT$135,000$38,522$173,522
STAN KASTENDirector-$0--
ROBERT V GRAZIANOPast Chair-$0--
YVONNE B BURKEDirector-$0--
JAE MIN CHANGDirector-$0--
DEBRA KAY DUNCANDirector-$0--
JAMES L EASTONDirector-$0--
PRISCILLA FLORENCEDirector-$0--
JONATHAN GLASERDirector-$0--
Rafer JohnsonDirector-$0--
Maureen KindelDirector-$0--
THOMAS E LARKIN JREmeritus-$0--
MARIANN HARRISDirector-$0--
PATRICK MCCLENAHANDirector-$0--
JOHN F CHAVEZDirector-$0--
WALTER F ULLOADirector-$0--
PETER O'MALLEYEmeritus-$0--
FRANK M SANCHEZChairman-$0--
PETER V UEBERROTHDirector-$0--
GILBERT R VASQUEZDirector-$0--
JOHN ZIFFRENDirector-$0--
Filing and Contact Details

Filer

Filer Name
La84 Foundation
EIN
95-3792725
Phone
3237304600
Address
2141 WEST ADAMS BOULEVARD, LOS ANGELES, CA 90018

Signing Officer

Name
Marcia Suzuki
Title
Treasurer
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Pamela R Ross CPA
Address
22739 Federalist Road, Calabasas, CA 91302-4809
Preparer
Pamela R Ross
Phone
8182228581
Raw XML AppendixShowing 400 of 930 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1Pamela R. Ross, CPA
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0LA84 FOUNDATIONATTACHMENT TO FORM 990-PFINFORMATION WITH RESPECT TO EXPENDITURE RESPONSIBILITY GRANTS(1) Recipient Name & Address: Southern California Tennis Association 420 Charles E. Young Drive Los Angeles, CA 90024(2) Grantee EIN:95-1243600(3) Grant Amount:150,000(4) Date of Grant:January 28, 2016(5) Payments: $57,634 June 10, 2016 $51,000 August 12, 2016 $41,366 December 9, 2016(6) Total Paid:$150,000 (7) Grant #23360(8) Verification Date:February 15, 2017(9) Purpose of Grant:For personnel, athlete expenses and equipment for tennis programs throughout Southern California. (10) Date of Reports by Grantee: April 19, 2016, July 6, 2016 and October 22, 2016(11) Diversions:No(12) Verification:The LA84 Foundation staff reviewed the grantee's report and conducted independent verification through site visits.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1LA84 FOUNDATION FEIN 95-3792725PART VII-B, QUESTION #4The Foundations President and CEO, Anita L. DeFrantz, stepped down from her position as of December 31, 2015. Ms.DeFrantz had served as the Foundations President and CEO for 28 years. Pursuant to an employment agreement dated April 2012, and a separation agreement dated May 2015, Ms. DeFrantz received a severance payment equal to two years compensation in the total amount of $628,738. This amount vested in January 2016 and was reported on Form W-2 for 2016.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt35631937
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01017402
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-175310
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt24136354
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt34368063
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01017402
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-175310
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt24136354
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt34368063
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12039793
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt210000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt310000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0NORTHERN TRUST DOMESTIC EQ
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CALLED BONDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2BLACKSTONE PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3BLACKSTONE PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-11-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-07-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09346509
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06156385
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt04654573
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0158901804
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0152745419
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0154247231
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07537857
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07537857
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07537857
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07670227
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0132370
IRS990PF/DistributableAmountGrp/TotalTaxAmt0132370
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01529
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0133899
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0132370
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01529
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0132370
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0132370
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0133899
IRS990PF/FMVAssetsEOYAmt0156155202
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0900557
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0860334
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt034844
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt059500
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt059500
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt018660658
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt024020041
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt024020041
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt040116307
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt041045270
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt041045270
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0864171
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01047637
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04873786
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt05747632
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0856388
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0873846
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0873846
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt010000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt010000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt089430411
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt072965911
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt072965911
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0110847
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0573667
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0573667
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05300692
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt06616967
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt06616967
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0154510147
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0156155202
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0156155202
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01764728
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01907971
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0154510147
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0156155202
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0152745419
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0154247231
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0152745419
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0154247231
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0155740649
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06608504
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0145389997
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02336110
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03742148
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07670227
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0153404539
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0155740649
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0147236
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt181622
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt278252
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt378051
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt475933
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt039882
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt110979
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt241504
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt313322
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt420885
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0WAYNE WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1OSCAR DELGADO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2KAREN GODDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3GABRIELA TOVAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4SHIRLEY ITO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0VP-ED SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1DIR-PARTNERSHIPS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2ASST. TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3MGR-GRANTS&PR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4LIBRARIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt02141 W Adams Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt12141 W Adams Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt22141 W Adams Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt32141 W Adams Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt42141 W Adams Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Los Angeles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Los Angeles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2Los Angeles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3Los Angeles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4Los Angeles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd090018
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd190018
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd290018
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd390018
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd490018
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0IDEATION CONSULTANCY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0119500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt158800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2102920
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0PAMELA R ROSS CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm1ROCKEFELLER PHILANTHROPY ADVISORS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0WEB DESIGN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1ACCOUNTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2STRATEGIC PLANNING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0222 W 6TH STREET SUITE 350
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt122739 FEDERALIST ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt26 WEST 48TH STREET 10TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0SAN PEDRO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1CALABASAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd090731
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd191302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd210036
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1350.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt170.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt180.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt190.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt200.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0290000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,155,202
Liabilities
$1,907,971
Net assets
$154,247,231
Revenue
$13,999,827
Expenses
$7,843,442
Net income
$6,156,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$186$2.23$184$1.59$13.9$12.3
2023Summary only. Only limited summary data is available for this year.$187$2.43$2.07$10.4$8.30
2022Detailed filing. Detailed filing data is available for this year.$184$3.23$181$2.58$9.69$7.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$213$5.49$207$2.06$8.17$6.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$190$5.62$185$1.84$11.5$9.64
2019Detailed filing. Detailed filing data is available for this year.$175$1.16$174$6.91$8.52$1.61
2018Detailed filing. Detailed filing data is available for this year.$163$2.73$160$13.5$7.97$5.56
2017Detailed filing. Detailed filing data is available for this year.$167$2.73$164$10.5$8.42$2.12
2016Detailed filing. Detailed filing data is available for this year.$156$1.91$154$14.0$7.84$6.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$1.76$153$5.22$8.90$3.69
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$2.23$158$15.6$8.61$7.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$156$1.63$154$7.44$6.89$0.55
2012Summary only. Only limited summary data is available for this year.$140$1.99$7.22$7.13$0.08
2011Summary only. Only limited summary data is available for this year.$133$2.50$5.51$6.77$1.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $100M-$250M nonprofits