Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Magic Johnson Foundation Inc
990 • Fiscal year 2012 • EIN 95-4349860
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,531,595
Down $93,121 (-3.5%) from 2011
Net Assets
Down$2,128,614
Down $228,780 (-9.7%) from 2011
Liabilities
Up$402,981
Up $135,659 (+51%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,378,234
Up $280,277 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,251,143
Mission and Program Overview
Mission
To develop programs and support community-based organizations that address the educational, health and social needs of ethnically diverse, urban communities.
Major Activities
- Activity 2
- Established in 2001 magic johnson foundation community empowerment centers (cecs) are preeminent in our efforts to bridge the digital divide. With 19 fully equipped state of the art technology centers in 16 urban markets and the rural market of south carolina, mjf is the only celebrity driven and oldest organization of record that has proactively acknowledged and continuously worked to bridge the digital divide since 2001 when abandoned the problem due to inaccurate information. Mjf understands the critical role that technology and technology access has in the classroom, workforce, community and our country and is committed to harnessing the power of technology to educate and empower people that are socioeconomically disadvantaged. Digital inclusion and educational empowerment is always the impetus behind our work. Mjf cecs have received state awards for best practice models, served over 265,000 people and awarded over $4 million dollars in technology grants including cash since 2001.
- Activity 3
- In the fall of 2012, the magic johnson foundation received a one - year strategic planning grant from the bill and melinda gates foundation to explore ways we could expand our point forward days into a multi-year, multi-city social action campaign.
Filing and Contact Details
Filer
- EIN
- 95-4349860
Raw XML AppendixShowing 400 of 764 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 71376 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 135949 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ESTABLISHED IN 2001 MAGIC JOHNSON FOUNDATION COMMUNITY EMPOWERMENT CENTERS (CECS) ARE PREEMINENT IN OUR EFFORTS TO BRIDGE THE DIGITAL DIVIDE. WITH 19 FULLY EQUIPPED STATE OF THE ART TECHNOLOGY CENTERS IN 16 URBAN MARKETS AND THE RURAL MARKET OF SOUTH CAROLINA, MJF IS THE ONLY CELEBRITY DRIVEN AND OLDEST ORGANIZATION OF RECORD THAT HAS PROACTIVELY ACKNOWLEDGED AND CONTINUOUSLY WORKED TO BRIDGE THE DIGITAL DIVIDE SINCE 2001 WHEN ABANDONED THE PROBLEM DUE TO INACCURATE INFORMATION. MJF UNDERSTANDS THE CRITICAL ROLE THAT TECHNOLOGY AND TECHNOLOGY ACCESS HAS IN THE CLASSROOM, WORKFORCE, COMMUNITY AND OUR COUNTRY AND IS COMMITTED TO HARNESSING THE POWER OF TECHNOLOGY TO EDUCATE AND EMPOWER PEOPLE THAT ARE SOCIOECONOMICALLY DISADVANTAGED. DIGITAL INCLUSION AND EDUCATIONAL EMPOWERMENT IS ALWAYS THE IMPETUS BEHIND OUR WORK. MJF CECS HAVE RECEIVED STATE AWARDS FOR BEST PRACTICE MODELS, SERVED OVER 265,000 PEOPLE AND AWARDED OVER $4 MILLION DOLLARS IN TECHNOLOGY GRANTS INCLUDING CASH SINCE 2001. |
| IRS990/Activity2/Expense | 0 | 384065 |
| IRS990/Activity2/Grants | 0 | 19750 |
| IRS990/Activity3/Description | 0 | IN THE FALL OF 2012, THE MAGIC JOHNSON FOUNDATION RECEIVED A ONE - YEAR STRATEGIC PLANNING GRANT FROM THE BILL AND MELINDA GATES FOUNDATION TO EXPLORE WAYS WE COULD EXPAND OUR POINT FORWARD DAYS INTO A MULTI-YEAR, MULTI-CITY SOCIAL ACTION CAMPAIGN. |
| IRS990/Activity3/Expense | 0 | 232999 |
| IRS990/Activity3/Grants | 0 | 9999 |
| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP PROGRAMS AND SUPPORT COMMUNITY-BASED ORGANIZATIONS THAT ADDRESS THE EDUCATIONAL, HEALTH AND SOCIAL NEEDS OF ETHNICALLY DIVERSE, URBAN COMMUNITIES. |
| IRS990/ActivityOther/Description | 0 | HIV/AID INITIATIVES:THE MAGIC JOHNSON FOUNDATION'S HIV/ AIDS INITIATIVE IS A GRANT MAKING, AWARENESS AND PREVENTION PROGRAM THAT SEEKS TO PROVIDE CRITICAL RESOURCES, INFORMATION AND HIV TESTING TO INDIVIDUALS RESIDING IN URBAN COMMUNITIES.THE PROGRAM HAS PROVIDED FREE HIV/ AIDS TESTING TO MORE THAN 41,000 AMERICANS IN 16 MAJOR CITIES. ADDITIONALLY, THE PROGRAM HAS EDUCATED NEARLY 280,000 PEOPLE ABOUT HIV, RISK FACTORS ASSOCIATED WITH THE DISEASE AND THE IMPORTANCE OF HIV TESTING.HOLIDAY PARTY:THE MAGIC JOHNSON FOUNDATION (MJF), FOUNDED BY EARVIN "MAGIC" JOHNSON IN 1991, WORKS TO DEVELOP PROGRAMS AND SUPPORT COMMUNITY-BASED ORGANIZATIONS THAT ADDRESS THE EDUCATIONAL, HEALTH AND SOCIAL NEEDS OF ETHNICALLY DIVERSE, URBAN COMMUNITIES. MJF AND PARTNERS BRING A GREAT HOLIDAY EXPERIENCE TO UNDERSERVED CHILDREN THROUGH MJF'S ANNUAL HOLIDAY PARTY. OVER 300 GUESTS ATTENDING THE ANNUAL PARTY INCLUDE THOSE AFFECTED BY HIV/AIDS, HOMELESSNESS, FOSTER YOUTH AND VICTIMS OF CRIMES. TO DATE, MJF HAS DELIVERED OVER 300,000 TOYS & GIFTS TO UNDERSERVED YOUTH.AS A PART OF MJF'S OVERALL MISSION AND THE MISSION OF THE SOCIAL EFFORTS INITIATIVE, THE ANNUAL HOLIDAY PARTY IS EXECUTED BECAUSE OF THE POSITIVE IMPACT THIS EVENT HAS ON THE LIVES OF THOSE ATTENDING.16TH ANNUAL HOLIDAY PARTY HELD ON DECEMBER 1, 2012 EXPOSES SELECTED UNDERSERVED FAMILIES WITHIN THE COMPTON UNIFIED SCHOOL DISTRICT (CUSD) TO AN EXCITING AND UNIQUE EXPERIENCE THAT ARE NOT ALWAYS AVAILABLE TO THEM DUE TO THEIR ECONOMIC CONDITIONS. |
| IRS990/ActivityOther/Expense | 0 | 229879 |
| IRS990/ActivityOther/Grants | 0 | 87500 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9100 WILSHIRE BLVD NO 700E |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEVERLY HILLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90212 |
| IRS990/Advertising/Fundraising | 0 | 15772 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2887 |
| IRS990/Advertising/ProgramServices | 0 | 27659 |
| IRS990/Advertising/Total | 0 | 46318 |
| IRS990/AllOtherContributions | 0 | 1676926 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 21711 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 57414 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 88830 |
| IRS990/AllOtherExpenses/Total | 0 | 167955 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 523133 |
| IRS990/CashNonInterestBearing/EOY | 0 | 312249 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 470272 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 87015 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 63513 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 120469 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 270997 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2147198 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1850101 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 66675 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27375 |
| IRS990/DepreciationDepletion/Total | 0 | 27375 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE TAYLOR MICHAELS SCHOLARSHIP PROGRAM, FOUNDED IN 1998, IS APTLY NAMED AFTER TAYLOR MICHAELS, THE INSPIRING CHIEF OPERATING OFFICER FOR MAGIC JOHNSON ENTERPRISES WHO PASSED AWAY DURING THAT YEAR. THROUGHOUT HER LIFE, TAYLOR DISPLAYED AN INTENSE PASSION AND COMMITMENT TO YOUTH DEVELOPMENT. 2013 MARKS THE 15TH YEAR MJF HAS CARRIED HER PASSION FORWARD VIA OUR PROGRAM. SINCE 1998 TMSP HAS SUPPORTED 423 STELLAR MINORITY HIGH SCHOOL STUDENTS WITH HOLISTIC SERVICES AND SUPPORT TO INCREASE THEIR ACHIEVEMENT AND MAKE THE DIFFERENCE IN THEIR LIVES. GRADUATING SCHOLARS ARE FULLY PREPARED TO ENTER THE WORKFORCE OR GRADUATE SCHOOL, AND ACTIVELY REMAIN INVOLVED WITH TMSP VIA THE ALUMNI NETWORK. TO DATE, WE HAVE PROVIDED OVER $3.6M IN TUITION AWARDS AND HOLISTIC SUPPORT SERVICES TO OUR SCHOLARS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 826047 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 16456 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34428 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15237 |
| IRS990/FeesForServicesAccounting/Total | 0 | 66121 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 20000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 21443 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 23786 |
| IRS990/FeesForServicesLegal/Total | 0 | 65229 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 10700 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11960 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12109 |
| IRS990/FeesForServicesOther/Total | 0 | 34769 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALESCIA BUFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLIFTON L JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN G MONROE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBBIE PATTILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STAN WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EARVIN JOHNSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EARLEATHA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAWANNA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AMELIA WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIRK SCOTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 16976 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 14988 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 127826 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 111391 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 5000 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | FOUNDER/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 101689 |
| IRS990/FundraisingEvents | 0 | 470272 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 438100 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 555349 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 479636 |
| IRS990/GrantsPayable/BOY | 0 | 195946 |
| IRS990/GrantsPayable/EOY | 0 | 200357 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 410600 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 410600 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 144749 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 144749 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 101689 |
| IRS990/GrossReceipts | 0 | 2251143 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2550 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11219 |
| IRS990/Insurance/ProgramServices | 0 | 6051 |
| IRS990/Insurance/Total | 0 | 19820 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2256 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2256 |
| IRS990/InvestmentIncomePriorYear | 0 | 1023 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2256 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 25448 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 25448 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 152092 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 167781 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35028 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15689 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO DEVELOP PROGRAMS AND SUPPORT COMMUNITY-BASED ORGANIZATIONS THAT ADDRESS THE EDUCATIONAL, HEALTH AND SOCIAL NEEDS OF ETHNICALLY DIVERSE, URBAN COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EARVIN JOHNSON JR |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2357394 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2128614 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 58400 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8814 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 37469 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9389 |
| IRS990/OfficeExpenses/Total | 0 | 55672 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 242382 |
| IRS990/OtherAssetsTotal/EOY | 0 | 242747 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20824 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20824 |
| IRS990/OtherExpensePriorYear | 0 | 874419 |
| IRS990/OtherExpensesCurrentYear | 0 | 1199055 |
| IRS990/OtherExpenses/Description | 0 | TECHNOLOGY CENTERS |
| IRS990/OtherExpenses/Description | 1 | YOUTH LEADERSHIP CONFER |
| IRS990/OtherExpenses/Description | 2 | PROJECT FORWARD |
| IRS990/OtherExpenses/Description | 3 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 63569 |
| IRS990/OtherExpenses/ProgramServices | 0 | 216911 |
| IRS990/OtherExpenses/ProgramServices | 1 | 151048 |
| IRS990/OtherExpenses/ProgramServices | 2 | 170356 |
| IRS990/OtherExpenses/ProgramServices | 3 | 105064 |
| IRS990/OtherExpenses/Total | 0 | 216911 |
| IRS990/OtherExpenses/Total | 1 | 214617 |
| IRS990/OtherExpenses/Total | 2 | 170356 |
| IRS990/OtherExpenses/Total | 3 | 105064 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 4583 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 100714 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36728 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 139435 |
| IRS990/OtherSalariesAndWages/Total | 0 | 276877 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40227 |
| IRS990/PayrollTaxes/Total | 0 | 40227 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14905 |
| IRS990/PensionPlanContributions/Total | 0 | 14905 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 247332 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 247332 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 66472 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 176452 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 120059 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -228780 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -228780 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -242250 |
| IRS990/SalariesEtcCurrentYear | 0 | 623830 |
| IRS990/SalariesEtcPriorYear | 0 | 743902 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1612194 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1759010 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3567360 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2147198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1850101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2975720 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1326535 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1822416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10121970 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2256 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1023 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2287 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7195 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 34912 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 47673 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 160628 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4583 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4583 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.64420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.61540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6554610 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2147198 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1850101 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2975720 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1326535 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1822416 |
| IRS990ScheduleA/Total170/Total | 0 | 10121970 |
| IRS990ScheduleA/TotalSupport | 0 | 10174226 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.04000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 255355 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 257611 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2256 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 367000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 255355 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1023 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 112668 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 354713 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 367000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 2287 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 351972 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 354713 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 2741 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 350000 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 351972 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 1972 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 114665 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 114665 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15689 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 152092 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 167781 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 216354 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2378234 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE ORGANIZATION'S PROGRAM SERVICES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS ON THE FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC 740"). ASC 740 CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENTS NO. 109, "ACCOUNTING FOR INCOME TAXES," AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE BALANCE SHEET, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. DURING THE YEAR ENDED DECEMBER 31, 2012, THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE FEDERAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2010,2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR UP TO THREE YEARS AFTER THEY WERE FILED. THE CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN FOR THE YEARS ENDED DECEMBER 31, 2009, 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD, GENERALLY FOR FOUR YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENT EXPENSES 101,689. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | SPECIAL EVENT EXPENSES 101,689. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 242747 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ENDOWMENT RESTRICTED CASH |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 101689 |
| IRS990ScheduleD/OtherRevenues | 0 | 101689 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.96000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 216354 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2149454 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 242747 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2378234 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15689 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2149454 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2594588 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2365808 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 307750 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 20743 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 141779 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 470272 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 101689 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 67500 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 196711 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 307750 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,531,595
- Liabilities
- $402,981
- Net assets
- $2,128,614
- Revenue
- -
- Expenses
- $2,378,234
- Net income
- -