Civic Intelligence

Skull and Dagger Foundation

990 • Fiscal year 2021 • EIN 95-4214579

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 02, 2022

Organization Profilewww.skullanddagger.org

Refreshing map…

3701 Via PalominoPalos Verdes Estates, CA 90274

(310) 378-1410

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.85x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,320,716

Up $147,596 (+13%) from 2020

Net Assets

Up

$1,148,216

Up $177,596 (+18%) from 2020

Liabilities

Down

$172,500

Down $30,000 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin94th percentile

Revenue

Down

$203,349

Down $242,507 (-54%) from 2020

Expenses

Down

$55,753

Down $9,413 (-14%) from 2020

Net Income

Down

$147,596

Down $233,094 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $197,373Liabilities 2011: $0Net Assets 2011: $197,3732011Assets 2012: $223,145Liabilities 2012: $02012Assets 2013: $270,701Liabilities 2013: $02013Assets 2014: $342,246Liabilities 2014: $0Net Assets 2014: $342,2462014Assets 2015: $384,580Liabilities 2015: $0Net Assets 2015: $384,5802015Assets 2016: $442,650Liabilities 2016: $0Net Assets 2016: $442,6502016Assets 2017: $633,470Liabilities 2017: $0Net Assets 2017: $633,4702017Assets 2018: $623,656Liabilities 2018: $0Net Assets 2018: $623,6562018Assets 2020: $1,173,120Liabilities 2020: $202,500Net Assets 2020: $970,6202020Assets 2021: $1,320,716Liabilities 2021: $172,500Net Assets 2021: $1,148,2162021Assets 2022: $1,191,273Liabilities 2022: $137,500Net Assets 2022: $1,053,7732022Assets 2023: $1,321,667Liabilities 2023: $101,500Net Assets 2023: $1,220,1672023Assets 2024: $1,504,811Liabilities 2024: $0Net Assets 2024: $1,504,8112024

Highlighted filing

2021

Assets$1,320,716
Liabilities$172,500
Net Assets$1,148,216
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $29,060Expenses 2011: $25,613Net Income 2011: $3,4472011Revenue 2012: $43,271Expenses 2012: $17,499Net Income 2012: $25,7722012Revenue 2013: $65,874Expenses 2013: $18,318Net Income 2013: $47,5562013Revenue 2014: $85,446Expenses 2014: $13,901Net Income 2014: $71,5452014Revenue 2015: $61,670Expenses 2015: $19,336Net Income 2015: $42,3342015Revenue 2016: $84,161Expenses 2016: $26,090Net Income 2016: $58,0712016Revenue 2017: $228,061Expenses 2017: $37,241Net Income 2017: $190,8202017Revenue 2018: $16,169Expenses 2018: $25,983Net Income 2018: -$9,8142018Revenue 2020: $445,856Expenses 2020: $65,166Net Income 2020: $380,6902020Revenue 2021: $203,349Expenses 2021: $55,753Net Income 2021: $147,5962021Revenue 2022: $102,979Expenses 2022: $52,937Net Income 2022: $50,0422022Revenue 2023: $55,278Expenses 2023: $44,595Net Income 2023: $10,6832023Revenue 2024: $94,380Expenses 2024: $51,577Net Income 2024: $42,8032024

Highlighted filing

2021

Revenue$203,349
Expenses$55,753
Net Income$147,596
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 2, 2022
Return Version
2021v4.0
Gross Receipts
$203,349
Mission and Program Overview

Mission

Supports students, academics and history at the University of Southern California

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$970,620$1,148,216▲ $177,596
Investments in Publicly Traded Securities$667,115$820,010▲ $152,895
Savings and Temporary Cash Investments$286,004$485,685▲ $199,681
Cash and Non-Interest-Bearing Accounts$220,001$15,021▼ $204,980
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
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$1,173,120$1,320,716▲ $147,596
Liabilities
Unsecured Notes Loans Payable$202,500$172,500▼ $30,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$202,500$172,500▼ $30,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$970,620$1,148,216▲ $177,596
Total Liabilities and Net Assets / Fund Balance$1,173,120$1,320,716▲ $147,596
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gerald PapazianPresident and Trustee
Donald LaPlanteSecretary/Treasurer and Trustee
Alana BardenTrustee
Jonathan HackettTrustee
Kevin AshTrustee
Susan PhelpsTrustee
Trent StaleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$50,245
Program Service Revenue
$0
Investment Income
$153,104
Other Revenue
$0
All Other Contributions
$50,245
Change in Net Assets
$147,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,753
Grants and Similar Amounts Paid$20,000
Total Fundraising Expense$397
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$30,000$0$30,000
Grants to Domestic Individuals$20,000--$20,000
Fees for Services Other$4,745--$4,745
Office Expenses$611$0$397$1,008
Total Functional Expenses$25,356$30,000$397$55,753
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
Backup withholding compliance
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
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

“Distributed and reviewed before and at board of director meetings”

Form 990, Part VI, Section C, Line 19

“On our website, as well as Guidestar.org”

Filing and Contact Details

Filer

Filer Name
Skull and Dagger Foundation
EIN
95-4214579
Phone
3103781410
Address
3701 Via Palomino, Palos Verdes Estates, CA 90274

Signing Officer

Name
Gerald Papazian
Title
President
Phone
3103781410
Signed
2022-07-02

Organization Details

Principal Officer
Gerald Papazian
Formed
1988
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The Foundation is holding up to $172,500 in assets payable to a third party beneficiary pursuant to a gift agreement. The $172,500 is the total amount of liability payable at $3000 per month until 2026. In the event this person passes beforehand, the Foundation is entitled to keep the remaining amount of the gift as a donation.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation supports historical projects at the University of Southern California, including the Mudd Hall carillon and the Class Markers project
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation supports the Wall of Scholars project honoring academic excellence at the University of Southern California.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03463
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt098757
IRS990/PYOtherExpensesAmt045166
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0380690
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt065166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0445856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147596
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0970620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01148216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-12856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0421999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34757
IRS990ScheduleA/PublicSupportPY170Pct00.34298
IRS990ScheduleA/PublicSupportTotal170Amt0246558
IRS990ScheduleA/SubstantialContributorsTotAmt040813
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287371
IRS990ScheduleA/TotalSupportAmt0709370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0The Foundation presented four academic scholarships in 2021 each in the amount of $5,000 to continuing students enrolled at the University of Southern California. The applications are reviewed and selected based on academic and campus and community leadership.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Application and interview
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All scholarship applicants attest in their application that they will use any grants received for educational purposes only. Once a scholar is chosen, and before an award is given, he or she is once again asked to confirm in writing their eligibility for the award by stating the scholarship will be used for educational purposes only. These Eligibility confirmations are maintained in our records.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed and reviewed before and at board of director meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On our website, as well as Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation is holding up to $172,500 in assets payable to a third party beneficiary pursuant to a gift agreement. The $172,500 is the total amount of liability payable at $3000 per month until 2026. In the event this person passes beforehand, the Foundation is entitled to keep the remaining amount of the gift as a donation.
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/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,716
Liabilities
$172,500
Net assets
$1,148,216
Revenue
$203,349
Expenses
$55,753
Net income
$147,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.09$0.05$0.04
2023Summary only. Only limited summary data is available for this year.$1.32$0.10$1.22$0.06$0.04$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.14$1.05$0.10$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$0.20$0.06$0.15
2020Summary only. Only limited summary data is available for this year.$1.17$0.20$0.97$0.45$0.07$0.38
2018Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.02$0.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.23$0.04$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.08$0.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.06$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.09$0.01$0.07
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.07$0.02$0.05
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.04$0.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.03$0.03$0.00