Civic Intelligence

Munger Tolles & Olson Foundation

990 • Fiscal year 2018 • EIN 95-3793858

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

Organization ProfileN/A
350 South Grand Avenue 50th FloorLos Angeles, CA 90071

(213) 683-9100

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,224,690

Down $379,749 (-15%) from 2017

Net Assets

Down

$2,224,690

Down $379,749 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

Down

$950,548

Down $166,002 (-15%) from 2017

Expenses

Up

$1,330,297

Up $35,082 (+2.7%) from 2017

Net Income

Down

-$379,749

Down $201,084 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $1,161,698Liabilities 2011: $0Net Assets 2011: $1,161,6982011Assets 2012: $1,097,993Liabilities 2012: $0Net Assets 2012: $1,097,9932012Assets 2013: $1,306,883Liabilities 2013: $0Net Assets 2013: $1,306,8832013Assets 2014: $1,101,468Liabilities 2014: $0Net Assets 2014: $1,101,4682014Assets 2015: $3,166,451Liabilities 2015: $0Net Assets 2015: $3,166,4512015Assets 2016: $2,783,104Liabilities 2016: $0Net Assets 2016: $2,783,1042016Assets 2017: $2,604,439Liabilities 2017: $0Net Assets 2017: $2,604,4392017Assets 2018: $2,224,690Liabilities 2018: $0Net Assets 2018: $2,224,6902018Assets 2019: $2,175,650Liabilities 2019: $0Net Assets 2019: $2,175,6502019Assets 2020: $1,770,637Liabilities 2020: $0Net Assets 2020: $1,770,6372020Assets 2021: $2,184,507Liabilities 2021: $0Net Assets 2021: $2,184,5072021Assets 2022: $2,460,462Liabilities 2022: $0Net Assets 2022: $2,460,4622022Assets 2023: $2,444,230Liabilities 2023: $0Net Assets 2023: $2,444,2302023Assets 2024: $3,383,660Liabilities 2024: $0Net Assets 2024: $3,383,6602024

Highlighted filing

2018

Assets$2,224,690
Liabilities$0
Net Assets$2,224,690
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $933,177Expenses 2011: $985,795Net Income 2011: -$52,6182011Revenue 2012: $870,402Expenses 2012: $934,107Net Income 2012: -$63,7052012Revenue 2013: $1,214,265Expenses 2013: $1,005,375Net Income 2013: $208,8902013Revenue 2014: $1,363,815Expenses 2014: $1,569,230Net Income 2014: -$205,4152014Revenue 2015: $3,114,183Expenses 2015: $1,049,200Net Income 2015: $2,064,9832015Revenue 2016: $1,808,309Expenses 2016: $2,191,656Net Income 2016: -$383,3472016Revenue 2017: $1,116,550Expenses 2017: $1,295,215Net Income 2017: -$178,6652017Revenue 2018: $950,548Expenses 2018: $1,330,297Net Income 2018: -$379,7492018Revenue 2019: $1,207,475Expenses 2019: $1,256,515Net Income 2019: -$49,0402019Revenue 2020: $1,473,609Expenses 2020: $1,836,360Net Income 2020: -$362,7512020Revenue 2021: $2,176,853Expenses 2021: $1,762,983Net Income 2021: $413,8702021Revenue 2022: $1,968,598Expenses 2022: $1,670,885Net Income 2022: $297,7132022Revenue 2023: $1,839,229Expenses 2023: $1,855,928Net Income 2023: -$16,6992023Revenue 2024: $4,253,986Expenses 2024: $3,334,340Net Income 2024: $919,6462024

Highlighted filing

2018

Revenue$950,548
Expenses$1,330,297
Net Income-$379,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,130,572
Mission and Program Overview

Mission

Donations to organizations described in sections 501(c)(3) and 170(c) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,604,439$2,224,690▼ $379,749
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,604,439$2,224,690▼ $379,749
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,604,439$2,224,690▼ $379,749
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,604,439$2,224,690▼ $379,749
Total Liabilities and Net Assets / Fund Balance$2,604,439$2,224,690▼ $379,749
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Samuel GreenbergCo-president
Kathleen McdowellPresident
Adam LawtonDirector
Alan FriedmanDirector
Alison KarolDirector
Christa CulverDirector
Colin DevineDirector
Daniel CollinsDirector
David FryDirector
Don VerrilliDirector
Ginger AndersDirector
Glenn PomerantzDirector
Joshua PatashnikDirector
Laura SmoloweDirector
Max RosenDirector
Misty SanfordDirector
Najee ThorntonDirector
Peter DetreDirector
Robert Dell AngeloDirector
Ronald OlsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
NoneN/a--
Revenue and Support

Revenue Composition

Contributions and Grants
$933,748
Program Service Revenue
$0
Investment Income
$16,800
Other Revenue
$0
All Other Contributions
$933,748
Change in Net Assets
$-379,749

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$190,085Stock Exchange
Total Noncash Contributions10$190,085-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,326,972
Other Expenses$3,325
Total Fundraising Expense$3,175
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,326,972--$1,326,972
Fees for Services Accounting--$3,175$3,175
Other Expenses-$150-$150
Total Functional Expenses$1,326,972$150$3,175$1,330,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Statement of Contributions Paid Attached---$1,326,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Section C, Question 19

“Materials are available upon request and the tax return is published on www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Munger Tolles & Olson Foundation
EIN
95-3793858
In Care Of
% ROSE MCENTEE
Phone
2136839100
Address
350 SOUTH GRAND AVENUE 50TH FLOOR, LOS ANGELES, CA 90071

Signing Officer

Name
Kathleen Mcdowell
Title
President
Phone
2136839100
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Mcdowell
Formed
1982
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
355 S GRAND AVE STE 1710, LOS ANGELES, CA 90071
Preparer
Michael S Dreyer
Phone
2136838790
Supplemental Narrative

Additional Explanations

1

“The controller of munger, tolles and olson llp compares the financial statements to the tax return for reporting accuracy and reviews the tax return line items. The tax return is read for accuracy and completeness by the cfo of the munger tolles and olson foundation.”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,224,690
Liabilities
$0
Net assets
$2,224,690
Revenue
$950,548
Expenses
$1,330,297
Net income
-$379,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$4.25$3.33$0.92
2023Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$1.84$1.86$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$1.97$1.67$0.30
2021Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$2.18$1.76$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$1.47$1.84$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$1.21$1.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.95$1.33$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$1.12$1.30$0.18
2016Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$1.81$2.19$0.38
2015Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$3.11$1.05$2.06
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$1.36$1.57$0.21
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.21$1.01$0.21
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.87$0.93$0.06
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.93$0.99$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits