Civic Intelligence

The Mosk Foundation

990PF • Fiscal year 2020 • EIN 95-4247424

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profile
PO Box 3207Redondo Beach, CA 90277-4053

(310) 597-1939

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$378,852

Down $4,439 (-1.2%) from 2019

Net Assets

Down

$378,852

Down $4,439 (-1.2%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$6,503

Down $24,905 (-79%) from 2019

Expenses

Down

$10,542

Down $18,324 (-63%) from 2019

Net Income

Down

-$4,039

Down $6,581 (-259%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $559,289Liabilities 2011: $02011Assets 2012: $524,321Liabilities 2012: $02012Assets 2013: $497,207Liabilities 2013: $02013Assets 2014: $468,360Liabilities 2014: $02014Assets 2015: $447,929Liabilities 2015: $0Net Assets 2015: $447,9292015Assets 2016: $428,832Liabilities 2016: $0Net Assets 2016: $428,8322016Assets 2017: $397,427Liabilities 2017: $0Net Assets 2017: $397,4272017Assets 2018: $380,816Liabilities 2018: $0Net Assets 2018: $380,8162018Assets 2019: $383,291Liabilities 2019: $0Net Assets 2019: $383,2912019Assets 2020: $378,852Liabilities 2020: $1Net Assets 2020: $378,8522020Assets 2021: $352,654Liabilities 2021: $0Net Assets 2021: $352,6542021Assets 2022: $375,964Liabilities 2022: $0Net Assets 2022: $375,9642022Assets 2023: $400,506Liabilities 2023: $0Net Assets 2023: $400,5062023Assets 2024: $434,358Liabilities 2024: $0Net Assets 2024: $434,3582024

Highlighted filing

2020

Assets$378,852
Liabilities$1
Net Assets$378,852
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2011: $2,242Expenses 2011: $23,079Net Income 2011: -$20,8372011Revenue 2012: $392Expenses 2012: $34,234Net Income 2012: -$33,8422012Revenue 2013: $373Expenses 2013: $27,487Net Income 2013: -$27,1142013Revenue 2014: $169Expenses 2014: $29,016Net Income 2014: -$28,8472014Revenue 2015: $130Expenses 2015: $20,561Net Income 2015: -$20,4312015Revenue 2016: $42Expenses 2016: $19,139Net Income 2016: -$19,0972016Revenue 2017: $139Expenses 2017: $30,525Net Income 2017: -$30,3862017Revenue 2018: $4,444Expenses 2018: $21,158Net Income 2018: -$16,7142018Revenue 2019: $31,408Expenses 2019: $28,866Net Income 2019: $2,5422019Revenue 2020: $6,503Expenses 2020: $10,542Net Income 2020: -$4,0392020Revenue 2021: $333Expenses 2021: $34,763Net Income 2021: -$34,4302021Revenue 2022: $52,700Expenses 2022: $29,390Net Income 2022: $23,3102022Revenue 2023: $67,107Expenses 2023: $42,565Net Income 2023: $24,5422023Revenue 2024: $67,842Expenses 2024: $33,990Net Income 2024: $33,8522024

Highlighted filing

2020

Revenue$6,503
Expenses$10,542
Net Income-$4,039
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANFRED MOSKPresident-$0--
HELEN BACKLINCFO/Treasurer-$0--
MONA DEE MOSKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Mosk Foundation
EIN
95-4247424
Phone
3105971939
Address
PO BOX 3207, REDONDO BEACH, CA 90277-4053

Signing Officer

Name
Manfred Mosk
Title
President
Phone
3105971939
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Steven M Frankiel CPA
Address
PO BOX 642987, LOS ANGELES, CA 90064-8353
Preparer
Steven Frankiel
Phone
3107208451
Raw XML Appendix302 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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AppliedToPriorYearElection/ElectionDesc0PURSUANT TO INTERNAL REVENUE CODE SECTION 4942(H) AND TREASURY DEPARTMENT REGULATION SECTION 53.4942(A)-3(D)(2) THE FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM THE TAX YEAR 2015 IN THE AMOUNT OF $3,398._______________________MANFRED MOSK, PRESIDENT
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MONA DEE MOSK
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MAYO CLINIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110920 WILSHIRE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2200 FIRST ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091356
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255905
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010317
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/AppliedToCurrentYearAmt03681
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06699
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018776
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010380
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015095
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06699
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0400
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE, BANK & MISC.
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0190
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/CategoryTxt0CA FRANCHISE TAX BOARD & SECRETARY OF STATE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt018
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt017
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MANFRED MOSK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105971939
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOSK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOSK
ReturnHeader/Filer/EIN0954247424
ReturnHeader/Filer/PhoneNum03105971939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3207
ReturnHeader/Filer/USAddress/CityNm0REDONDO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0902774053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954203670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN M FRANKIEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 642987
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900648353
ReturnHeader/PreparerPersonGrp/PhoneNum03107208451
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN FRANKIEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T10:25:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MANFRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$378,852
Liabilities
$1
Net assets
$378,852
Revenue
$6,503
Expenses
$10,542
Net income
-$4,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$0.68$0.34$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.67$0.43$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.53$0.29$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.00$0.35$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.07$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$0.31$0.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$0.04$0.21$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.00$0.31$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.00$0.19$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.00$0.21$0.20
2014Summary only. Only limited summary data is available for this year.$4.68$0.00$0.00$0.29$0.29
2013Summary only. Only limited summary data is available for this year.$4.97$0.00$0.00$0.27$0.27
2012Summary only. Only limited summary data is available for this year.$5.24$0.00$0.00$0.34$0.34
2011Summary only. Only limited summary data is available for this year.$5.59$0.00$0.02$0.23$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits