Civic Intelligence

The Colin Higgins Foundation

990PF • Fiscal year 2020 • EIN 95-4084793

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
3727 W Magnolia Blvd PO Box 253Burbank, CA 91505

(818) 643-4165

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-189%

Higher net margin than 5% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$603,976

Down $70,591 (-10%) from 2019

Net Assets

Down

$600,100

Down $34,967 (-5.5%) from 2019

Liabilities

Down

$3,876

Down $35,624 (-90%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Down

$35,184

Down $139,850 (-80%) from 2019

Expenses

Down

$101,532

Down $44,604 (-31%) from 2019

Net Income

Down

-$66,348

Down $95,246 (-330%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2011: $470,549Liabilities 2011: $2,4362011Assets 2012: $438,604Liabilities 2012: $2,2092012Assets 2013: $513,915Liabilities 2013: $7,9472013Assets 2014: $404,848Liabilities 2014: $2,799Net Assets 2014: $402,0492014Assets 2015: $284,203Liabilities 2015: $1,698Net Assets 2015: $282,5052015Assets 2016: $636,079Liabilities 2016: $3,485Net Assets 2016: $632,5942016Assets 2017: $652,845Liabilities 2017: $3,704Net Assets 2017: $649,1412017Assets 2018: $537,270Liabilities 2018: $1,538Net Assets 2018: $535,7322018Assets 2019: $674,567Liabilities 2019: $39,500Net Assets 2019: $635,0672019Assets 2020: $603,976Liabilities 2020: $3,876Net Assets 2020: $600,1002020Assets 2021: $612,763Liabilities 2021: $825Net Assets 2021: $611,9382021Assets 2022: $516,031Liabilities 2022: $71Net Assets 2022: $515,9602022Assets 2023: $485,796Liabilities 2023: $50Net Assets 2023: $485,7462023Assets 2024: $463,586Liabilities 2024: $0Net Assets 2024: $463,5862024

Highlighted filing

2020

Assets$603,976
Liabilities$3,876
Net Assets$600,100
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $194,018Expenses 2011: $119,027Net Income 2011: $74,9912011Revenue 2012: $115,864Expenses 2012: $158,856Net Income 2012: -$42,9922012Revenue 2013: $183,603Expenses 2013: $180,946Net Income 2013: $2,6572013Revenue 2014: $202,140Expenses 2014: $182,644Net Income 2014: $19,4962014Revenue 2015: $119,616Expenses 2015: $221,860Net Income 2015: -$102,2442015Revenue 2016: $523,494Expenses 2016: $181,558Net Income 2016: $341,9362016Revenue 2017: $123,247Expenses 2017: $119,530Net Income 2017: $3,7172017Revenue 2018: $42,528Expenses 2018: $143,787Net Income 2018: -$101,2592018Revenue 2019: $175,034Expenses 2019: $146,136Net Income 2019: $28,8982019Revenue 2020: $35,184Expenses 2020: $101,532Net Income 2020: -$66,3482020Revenue 2021: $53,952Expenses 2021: $111,576Net Income 2021: -$57,6242021Revenue 2022: $93,641Expenses 2022: $105,017Net Income 2022: -$11,3762022Revenue 2023: $26,030Expenses 2023: $100,495Net Income 2023: -$74,4652023Revenue 2024: $55,515Expenses 2024: $96,563Net Income 2024: -$41,0482024

Highlighted filing

2020

Revenue$35,184
Expenses$101,532
Net Income-$66,348
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES C ROGERSPresident-$0--
JOEL MOFFETTSecretary-$0--
SALLY FISHERCFO-$0--
Filing and Contact Details

Filer

Filer Name
Colin Higgins Foundation
EIN
95-4084793
Phone
8186434165
Address
3727 W MAGNOLIA BLVD PO BOX 253, BURBANK, CA 91505

Signing Officer

Name
James C Rogers
Title
President
Phone
8186434165
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Ellis Bristol Harmon & Marsh
Address
14310 VENTURA BLVD SECOND FLOOR, SHERMAN OAKS, CA 91423
Preparer
James T Bristol
Phone
8189866850
Raw XML AppendixShowing 400 of 434 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII-B, QUESTION 1A(2):
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION BORROWED $3,000 FROM A DISQUALIFIED PERSON IN ORDER TO OPEN A NEW BANK ACCOUNT AFTER THE TIDES FOUNDATION, THE FOUNDATION'S BUSINESS MANAGER, WITHDREW FROM PROVIDING ITS SERVICES TO THE FOUNDATION. THE LOAN WAS TEMPORARY IN ORDER FOR THE FOUNDATION OFFICERS TO CONDUCT BUSINESS DURING THE TRANSITION PERIOD. THE LOAN WAS REPAID ON JUNE 30, 2021.
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd01
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd01
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ELLIS BRISTOL HARMON MARSH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt014310 VENTURA BLVD 2ND FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SHERMAN OAKS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd091423
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08189866850
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.COLINHIGGINS.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS SHOULD BE SUBMITTED ONLINE OR VIA MAIL, AND SHOULD DESCRIBE IN 450 WORDS OR LESS WHY YOUR NOMINEE SHOULD RECEIVE A COLIN HIGGINS YOUTH COURAGE AWARD, PROVIDING DETAILS AND INSIGHTS INTO THE FOLLOWING THREE AREAS: A) OBSTACLES THE NOMINEES HAS FACED DUE TO THEIR SEXUAL ORIENTATION AND/OR GENDER IDENTITY, B) HOW THE NOMINEE HAS OVERCOME THESE OBSTACLES THROUGH THEIR ACTIVISM FOR LGBTQ RIGHTS IN THEIR COMMUNITY, AND C) HOW THE AWARD COULD TRANSFORM THE LIFE OF THE NOMINEE AND SUPPORT THEM TO ACHIEVE THEIR DREAMS. NOMINEES MUST BE RECEIVED VIA THE ONLINE NOMINATION SYSTEM AT HTTP://COLINHIGGINS.ORG/PROCESS-TIMELINE/, OR VIA MAIL IF YOU ARE UNABLE TO USE THE PREFERRED ONLINE PLATFORM. SELF-NOMIMATIONS ARE NOT ACCEPTED; MULTIPLE NOMINATIONS OF ONE NOMINEE ARE ACCEPTED, HOWEVER.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GRANT MANAGER - COLIN HIGGINS FOUND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08186434165
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03727 W MAGNOLIA BLVD PO BOX 253
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BURBANK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd091505
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NOMINEES MUST BE 20 YEARS OR UNDER AT THE TIME OF NOMINATION AND ARE OPEN TO LGBTQ YOUTH LIVING IN THE US ONLY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0ONLINE OR VIA MAIL BY 5PM MARCH 1ST (PLEASE SEE: HTTP://WWW.COLINHIGGINS.ORG/PROCESS-TIMELINE/)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0YOUTH COURAGE AWARD GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1YOUTH COURAGE AWARD GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2YOUTH COURAGE AWARD GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FUTURE PERFECT PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WINDRIDER INSTITUTE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ELIAS RIYAD JOSEPH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1KENDALL KIERAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2MICHAEL PINA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01446 EDGEWOOD CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt123417 MARINE VIEW DR S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2326 SOUTH 8TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1640
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DES MOINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2KERMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3EAGLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198198
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd293630
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383616
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030558
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030558
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt057528
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt080304
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt066239
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0138268
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0185422
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0185422
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0408291
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt065952
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt057528
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt080304
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt066239
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0138268
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt096510
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt065952
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0593713
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0527761
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0COLIN HIGGINS PRODUCTIONS LTD
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05058 AUCKLAND AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NORTH HOLLYWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091601
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt018000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0409
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0174
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0174
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMMUNICATIONS & OUTREACH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MATERIALS & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4STATE REGISTRATION, FILINGS AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt052
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17295
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21176
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt38
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt460
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt460
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0257
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0257
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0257
OtherIncreasesSchedule/OtherIncreasesDetail/Amt031381
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN PAYABLE - SEE STATEMENT 12
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02046
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt116070
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2238
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PUBLIC RELATIONS SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2WEBSITE MAINTENANCE SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt115500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt2238
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02046

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$603,976
Liabilities
$3,876
Net assets
$600,100
Revenue
$35,184
Expenses
$101,532
Net income
-$66,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.56$0.97$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.26$1.00$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.94$1.05$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.12$0.54$1.12$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.04$0.04$6.00$0.35$1.02$0.66
2019Detailed filing. Detailed filing data is available for this year.$6.75$0.40$6.35$1.75$1.46$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.02$5.36$0.43$1.44$1.01
2017Detailed filing. Detailed filing data is available for this year.$6.53$0.04$6.49$1.23$1.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.36$0.03$6.33$5.23$1.82$3.42
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.83$1.20$2.22$1.02
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.03$4.02$2.02$1.83$0.19
2013Summary only. Only limited summary data is available for this year.$5.14$0.08$1.84$1.81$0.03
2012Summary only. Only limited summary data is available for this year.$4.39$0.02$1.16$1.59$0.43
2011Summary only. Only limited summary data is available for this year.$4.71$0.02$1.94$1.19$0.75