Civic Intelligence

Munger Tolles & Olson Foundation

990 • Fiscal year 2020 • EIN 95-3793858

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

15th percentile

0.00x

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

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Down

$1,770,637

Down $405,013 (-19%) from 2019

Net Assets

Down

$1,770,637

Down $405,013 (-19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$1,473,609

Up $266,134 (+22%) from 2019

Expenses

Up

$1,836,360

Up $579,845 (+46%) from 2019

Net Income

Down

-$362,751

Down $313,711 (-640%) from 2019

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 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

2020

Assets$1,770,637
Liabilities$0
Net Assets$1,770,637

Operations Trend

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

2020

Revenue$1,473,609
Expenses$1,836,360
Net Income-$362,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,664,346
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$2,175,650$1,770,637▼ $405,013
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$2,175,650$1,770,637▼ $405,013
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
Net Assets Without Donor Restrictions$2,175,650$1,770,637▼ $405,013
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,175,650$1,770,637▼ $405,013
Total Liabilities and Net Assets / Fund Balance$2,175,650$1,770,637▼ $405,013
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert Dell AngeloCo-president
Kathleen McdowellPresident
Adam LawtonDirector
Alan FriedmanDirector
Alison SigurdssonDirector
Brett RoddaDirector
Colin DevineDirector
David FryDirector
Don VerrilliDirector
Ginger AndersDirector
Glenn PomerantzDirector
Laura SmoloweDirector
Max RosenDirector
Misty SanfordDirector
Peter DetreDirector
Ronald OlsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
NoneN/a--
Revenue and Support

Revenue Composition

Contributions and Grants
$1,471,968
Program Service Revenue
$0
Investment Income
$1,641
Other Revenue
$0
All Other Contributions
$1,471,968
Change in Net Assets
$-362,751

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 Traded13$256,617Stock Exchange
Total Noncash Contributions13$256,617-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,832,700
Other Expenses$3,660
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,832,700--$1,832,700
Fees for Services Accounting-$3,450-$3,450
Other Expenses-$60-$60
Total Functional Expenses$1,832,700$3,660$0$1,836,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Los Angeles Metropolitan Debate CommissionLos Angeles, CA501(c)(3)General Support$250,000
Aclu Foundation of So CalLos Angeles, CA501(c)(3)General Support$187,300
Connie Rice Institute for Urban PeaceLos Angeles, CA501(c)(3)General Support$100,000
Homeboy IndustriesLos Angeles, CA501(c)(3)General Support$92,000
Equal Justice WorksWashington, DC501(c)(3)General Support$79,000
Legal Aid Foundation of Los AngelesLos Angeles, CA501(c)(3)General Support$50,000
Western Center on Law and Poverty IncLos Angeles, CA501(c)(3)General Support$50,000
Public CounselLos Angeles, CA501(c)(3)Run for Justice and General Support$38,000
Bet TzedekLos Angeles, CA501(c)(3)General Support$35,000
A New Way of Life Reentry ProjectLos Angeles, CA501(c)(3)General Support$30,000
Civil Right CorpWashington, DC501(c)(3)General Support$30,000
Community Coalition for Substance Abuse PreventionLos Angeles, CA501(c)(3)General Support$30,000
Equal Justice InitiativeMontgomery, AL501(c)(3)General Support$30,000
Race ForwardNew York, NY501(c)(3)General Support$30,000
The Bail Project IncVenice, CA501(c)(3)General Support$30,000
Constitutional Rights FoundationLos Angeles, CA501(c)(3)General Support$25,000
Inner City Law CenterLos Angeles, CA501(c)(3)General Support$25,000
Lawyers Committee for Civil Rights Under LawWashington, DC501(c)(3)General Support$25,000
Western Justice Center FoundationPasadena, CA501(c)(3)General Support$25,000
Justice and Diversity Center of the Bar AssociatioSan Francisco, CA501(c)(3)General Support$20,000
Lawyers Committee for Civil Rights of the Sf BaySan Francisco, CA501(c)(3)General Support$20,000
Legal Aid Society of the District of ColumbiaWashington, DC501(c)(3)General Support$20,000
Aba Fund for Justice and EducationChicago, IL501(c)(3)Judicial Intern Opportunity Program$17,500
Legal Aid at WorkSan Francisco, CA501(c)(3)General Support$17,500
ALLIANCE FOR CHILDREN'S RIGHTSLos Angeles, CA501(c)(3)General Support$15,000
Disability Rights Legal CenterLos Angeles, CA501(c)(3)General Support$15,000
Friends of the Los Angeles County Law LibraryLos Angeles, CA501(c)(3)General Support$15,000
Giffords Law Center to Prevent Gun ViolenceSan Francisco, CA501(c)(3)General Support$15,000
Justice in AgingWashington, DC501(c)(3)General Support$15,000
Mental Health Advocacy Services IncLos Angeles, CA501(c)(3)General Support$15,000
National Health Law Program IncLos Angeles, CA501(c)(3)General Support$15,000
Neighborhood Legal Services of Los Angeles CountyGlendale, CA501(c)(3)General Support$15,000
Rand CorporationSanta Monica, CA501(c)(3)General Support$15,000
Silicon Valley Campaign for Legal ServicesMountain View, CA501(c)(3)General Support$15,000
Southern California Housing Rights CenterLos Angeles, CA501(c)(3)Housing Rights Center Summit and General Support$15,000
Southern Center for Human RightsAtlanta, GA501(c)(3)General Support$15,000
Maldef-mexican American Legal Defense EducationLos Angeles, CA501(c)(3)General Support$12,500
Anti-defamation LeagueNew York, NY501(c)(3)General Support$10,000
Asian Americans Advancing Justice Los AngelesLos Angeles, CA501(c)(3)General Support$10,000
California ChangelawyersSan Francisco, CA501(c)(3)General Support$10,000
DOWNTOWN WOMEN'S CENTERLos Angeles, CA501(c)(3)General Support$10,000
Human Rights Watch IncNew York, NY501(c)(3)General Support$10,000
Law Foundation of Silicon ValleySan Jose, CA501(c)(3)General Support$10,000
Los Angeles County Museum of ArtLos Angeles, CA501(c)(3)General Support$10,000
Los Angeles Master Chorale AssociationLos Angeles, CA501(c)(3)General Support$10,000
Los Angeles Regional Food BankLos Angeles, CA501(c)(3)General Support$10,000
Mississippi Center for JusticeJackson, MS501(c)(3)General Support$10,000
NATIONAL WOMEN'S LAW CENTERWashington, DC501(c)(3)General Support$10,000
Public Advocates IncSan Francisco, CA501(c)(3)General Support$10,000
San Francisco Food BankSan Francisco, CA501(c)(3)General Support$10,000
St Baldricks Foundation IncMonrovia, CA501(c)(3)General Support$10,000
The Museum of Contemporary Art Los AngelesLos Angeles, CA501(c)(3)General Support$10,000
The Trevor Project IncWest Hollywood, CA501(c)(3)General Support$10,000
Uja Federation of Jewish Philanthropies of NyNew York, NY501(c)(3)General Support$10,000
United Friends of the ChildrenLos Angeles, CA501(c)(3)General Support$10,000
YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITANLos Angeles, CA501(c)(3)General Support$10,000
Volunteer Lawyers for the Arts IncNew York, NY501(c)(3)General Support$9,000
Equality California InstituteLos Angeles, CA501(c)(3)General Support$8,500
Leadership Counsel for Justice and AccountabilityFresno, CA501(c)(3)General Support$7,500
Mexican American Bar FoundationLos Angeles, CA501(c)(3)General Support$7,500
Equal Rights Advocates IncSan Francisco, CA501(c)(3)General Support$7,000
Legal Aid Society of Orange CountySanta Ana, CA501(c)(3)General Support$6,350
Carrington Charitable Foundation IncAliso Viejo, CA501(c)(3)General Support$5,500
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 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
No
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

The director of finance 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.

Form 990, 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Mcdowell
Formed
1982
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Stephanie Wilkinson
Phone
8053748555
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01113760
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06528308
IRS990ScheduleA/TotalSupportAmt06556492
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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