Civic Intelligence

Magic Johnson Foundation Inc

990 • Fiscal year 2014 • EIN 95-4349860

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2016

Organization ProfileMAGICJOHNSON.COM/FOUNDATION

View Organization Page

9100 Wilshire Blvd No 700EBeverly Hills, CA 90212

(310) 246-4400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$146,516

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,045,257

Down $663,352 (-39%) from 2013

Net Assets

Down

$833,307

Down $460,271 (-36%) from 2013

Liabilities

Down

$211,950

Down $203,081 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin6th percentile

Revenue

Down

$908,196

Down $293,839 (-24%) from 2013

Expenses

Down

$1,365,535

Down $671,536 (-33%) from 2013

Net Income

Up

-$457,339

Up $377,697 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,946,080Liabilities 2010: $346,436Net Assets 2010: $2,599,6442010Assets 2011: $2,624,716Liabilities 2011: $267,322Net Assets 2011: $2,357,3942011Assets 2012: $2,531,595Liabilities 2012: $402,981Net Assets 2012: $2,128,6142012Assets 2013: $1,708,609Liabilities 2013: $415,031Net Assets 2013: $1,293,5782013Assets 2014: $1,045,257Liabilities 2014: $211,950Net Assets 2014: $833,3072014Assets 2015: $908,648Liabilities 2015: $169,241Net Assets 2015: $739,4072015Assets 2016: $792,008Liabilities 2016: $147,112Net Assets 2016: $644,8962016Assets 2017: $612,702Liabilities 2017: $71,563Net Assets 2017: $541,1392017Assets 2018: $355,908Liabilities 2018: $344Net Assets 2018: $355,5642018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$1,045,257
Liabilities$211,950
Net Assets$833,307
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,752,6852010Expenses 2011: $2,097,9572011Expenses 2012: $2,378,2342012Revenue 2013: $1,202,035Expenses 2013: $2,037,071Net Income 2013: -$835,0362013Revenue 2014: $908,196Expenses 2014: $1,365,535Net Income 2014: -$457,3392014Revenue 2015: $851,382Expenses 2015: $945,282Net Income 2015: -$93,9002015Revenue 2016: $945,010Expenses 2016: $1,043,609Net Income 2016: -$98,5992016Revenue 2017: $529,531Expenses 2017: $652,795Net Income 2017: -$123,2642017Revenue 2018: $363,610Expenses 2018: $463,752Net Income 2018: -$100,1422018Revenue 2019: $168,177Expenses 2019: $523,741Net Income 2019: -$355,5642019

Highlighted filing

2014

Revenue$908,196
Expenses$1,365,535
Net Income-$457,339
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2016
Return Version
2014v6.0
Gross Receipts
$908,196
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$605,455$531,733▼ $73,722
Cash and Non-Interest-Bearing Accounts$542,169$128,477▼ $413,692
Pledges and Grants Receivable$214,845$54,343▼ $160,502
Investments in Publicly Traded Securities$33,782$38,333▲ $4,551
Land, Buildings, and Equipment, Net$56,271$35,232▼ $21,039
Prepaid Expenses and Deferred Charges$1,250$1,800▲ $550
Total Assets$1,708,609$1,045,257▼ $663,352
Other Assets Total$254,837$255,339▲ $502
Liabilities
Grants Payable$177,750$138,150▼ $39,600
Accounts Payable and Accrued Expenses$77,095$66,300▼ $10,795
Deferred Revenue$167,669$7,500▼ $160,169
Total Liabilities$422,514$211,950▼ $210,564
Net Assets / Fund Balance
Temporarily Rstr Net Assets$841,495$633,543▼ $207,952
Permanently Rstr Net Assets$247,332$247,332→ $0
Unrestricted Net Assets$197,268$-47,568▼ $244,836
Total Net Assets Fund Balance$1,286,095$833,307▼ $452,788
Total Liabilities and Net Assets / Fund Balance$1,708,609$1,045,257▼ $663,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,232$184,799$220,031
Other Assets Org$1,182--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$259,878-▼ $5,721-$254,157
2013$257,611-▲ $2,267-$259,878
2012$255,355-▲ $2,256-$257,611
2011$367,000-▲ $1,023$112,668$255,355
2010$354,713$10,000▲ $2,287-$367,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane JenkinsVice PresidentFT$129,392$17,124$146,516

Board Members and Trustees

NameTitle
Earvin Johnson JrFounder/chairman
Kawanna BrownBoard President
Alescia BufordBoard Member
Clifton L JohnsonBoard Member
Debbie PattilloBoard Member
Kevin G MonroeBoard Member
Stan WashingtonBoard Member
Earleatha JohnsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,484
Program Service Revenue
$0
Investment Income
$1,712
Other Revenue
$0
All Other Contributions
$906,484
Change in Net Assets
$-457,339

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$201,305Fair Market Value (FMV)
Food Inventory2,994$53,880Fair Market Value (FMV)
Other Non Cash Contri Table2,500$26,351Fair Market Value (FMV)
Total Noncash Contributions5,494$281,536-

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,573
Total Revenue per Audited Statements
$953,769
Total Revenue per Form 990
$908,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$788,475
Grants and Similar Amounts Paid$370,551
Salaries, Compensation, and Employee Benefits$206,509
Total Fundraising Expense$46,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$320,551--$320,551
Current Officers, Directors, Trustees, and Key Employees$39,606$78,084$28,826$146,516
Fees for Services Other$1,277$84,692-$85,969
Grants to Domestic Orgs$50,000--$50,000
Other Salaries and Wages$14,092$22,116$10,379$46,587
All Other Expenses$18,843$19,821$2,307$40,971
Fees for Services Accounting-$27,868-$27,868
Depreciation Depletion$17,904$3,135-$21,039
Other Expenses$20,000--$20,000
Insurance$6,533$12,325-$18,858
Payroll Taxes$4,055$6,364$2,987$13,406
Office Expenses$2,008$9,832$496$12,336
Fees for Services Legal$1,184$2,684$1,500$5,368
Advertising$2,513--$2,513
Total Functional Expenses$1,052,119$266,921$46,495$1,365,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,406,557
Expenses per Audited Statements$1,365,535
Total Expenses per Form 990$1,365,535
Expenses Not Reported on Form 990$41,022
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reach LaLos Angeles, CA501(c)(3)Hiv/aids Awareness & Prevention$20,000
Funders Concerned About AidsWashington, DC501(c)(3)Hiv/aids Awareness & Prevention$10,000
Jwch InstituteCommerce, CA501(c)(3)Hiv/aids Awareness & Prevention$10,000
National Minority Aids CouncilWashington, DC501(c)(3)Hiv/aids Awareness & Prevention$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chairman earvin johnson, jr. Is married to the secretary earleatha johnson.”

Form 990, Part VI, Section B, Line 11

“The informational return is prepared by outside accountants and is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually the organization requires the officers/directors to inform them if there are any new or existing conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for an officer is determined by a study of reasonableness and then must be approved by the board.”

Form 990, Part VI, Section C, Line 18

“The organization makes the governing documents, conflict of interest policy and financial statements available for public inspection by keeping "public inspection" copies available in organization's main office.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, informational returns and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Magic Johnson Foundation Inc
EIN
95-4349860
Phone
3102464400
Address
9100 WILSHIRE BLVD NO 700E, BEVERLY HILLS, CA 90212

Signing Officer

Name
Sheila Ewing
Title
VP Finance & Operations
Phone
3102464400
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earvin Johnson Jr
Formed
1991
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
200

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, LINE B:

“We are amending the 2014 form 990 to properly reflect the functional expense allocation on part ix.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds will be used to support the organization's program services.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified as a publicly supported organization. The foundation is also exempt from california franchise tax. During the year ended december 31, 2014, the foundation performed an evaluation of uncertain tax positions and did not identify 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 2012 to 2014 are subject to examination by the internal revenue service. The california exempt organization annual information return for 2011 to 2014 are subject to examination by the franchise tax board.”

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IRS990/Desc0COMMUNITY EMPOWERMENT CENTERS (CECS)ESTABLISHED IN 2001 MAGIC JOHNSON FOUNDATION COMMUNITY EMPOWERMENT CENTERS (CECS) ARE THE BRICK AND MORTAR ASPECT OF PROGRAMMING FOR MJF. ORIGINALLY CREATED AS A SOLUTION TO BRIDGING THE DIGITAL DIVIDE CECS NOW FUNCTION AS COMPREHENSIVE ONE STOP SERVICE CENTERS THAT ADDRESS THE EDUCATIONAL AND EMPOWERMENT NEEDS OF THE ENTIRE FAMILY. IN ADDITION TO TECHNOLOGY HARDWARE AND SOFTWARE, CECS ALSO PROVIDE ACCESS TO PROGRAMS THAT INCLUDE LITERACY (READING, FINANCIAL & HEALTH), ENTREPRENEURSHIP, WORKFORCE DEVELOPMENT AND MENTORING. MJF CURRENTLY HAS 16 FULLY EQUIPPED STATE OF THE ART TECHNOLOGY CENTERS (13 IN URBAN MARKETS AND 3 IN THE RURAL COMMUNITIES OF SOUTH CAROLINA. OUR CECS ARE MOVING FROM THE DEPENDENCIES OF PLACE BASED PROGRAM AND ARE LEVERAGING WEB BASED PROGRAMS AND CONTENT TO MEET PEOPLE WHERE THEY ARE. MJF IS COMMITTED TO HARNESSING THE POWER OF TECHNOLOGY TO EDUCATE AND EMPOWER. TO DATE WE HAVE SERVED OVER 250,000 UNDUPLICATED USERS AND AWARDED OVER $6 MILLION DOLLARS IN HARDWARE AND SOFTWARE TO COMMUNITY BASED ORGANIZATIONS.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP PROGRAMS AND SUPPORT COMMUNITY-BASED ORGANIZATIONS THAT ADDRESS THE EDUCATIONAL, HEALTH AND SOCIAL NEEDS OF ETHNICALLY DIVERSE, URBAN COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01286095
IRS990/NetAssetsOrFundBalancesEOYAmt0833307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04551
IRS990/NoncashContributionsAmt0281536
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09832
IRS990/OfficeExpensesGrp/ProgramServicesAmt02008
IRS990/OfficeExpensesGrp/TotalAmt012336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0254837
IRS990/OtherAssetsTotalGrp/EOYAmt0255339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY CENTERS
IRS990/OtherExpensesGrp/Desc1HOLIDAY DETROIT
IRS990/OtherExpensesGrp/Desc2HIV INITIATIVES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0361996
IRS990/OtherExpensesGrp/ProgramServicesAmt1170772
IRS990/OtherExpensesGrp/ProgramServicesAmt220785
IRS990/OtherExpensesGrp/ProgramServicesAmt320000
IRS990/OtherExpensesGrp/TotalAmt0361996
IRS990/OtherExpensesGrp/TotalAmt1170772
IRS990/OtherExpensesGrp/TotalAmt220785
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014092
IRS990/OtherSalariesAndWagesGrp/TotalAmt046587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06364
IRS990/PayrollTaxesGrp/ProgramServicesAmt04055
IRS990/PayrollTaxesGrp/TotalAmt013406
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0247332
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0247332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0EARVIN JOHNSON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TAYLOR MICHAELS SCHOLARSHIP PROGRAM (TMSP)THE TAYLOR MICHAELS SCHOLARSHIP PROGRAM (TMSP), FOUNDED IN 1998, IS APTLY NAMED AFTER TAYLOR MICHAELS, THE INSPIRING CHIEF OPERATING OFFICER FOR MAGIC JOHNSON ENTERPRISES WHO PASSED AWAY EARLIER THAT YEAR. THROUGHOUT HER LIFE, TAYLOR DISPLAYED AN INTENSE PASSION AND COMMITMENT TO YOUTH DEVELOPMENT. 2015 MARKS THE 17TH YEAR MJF HAS CARRIED HER PASSION FORWARD VIA OUR PROGRAM. MJF TMSP PROVIDES MUCH MORE THAN A "CASH AND DASH" APPROACH. WE PRIDE OURSELVES ON A WRAPAROUND APPROACH THAT PROVIDES OUR SCHOLARS WITH SKILLS THAT WILL ALLOW THEM TO BE SUCCESSFUL IN THEIR COLLEGE, PERSONAL AND PROFESSIONAL LIVES. OVER 450 MINORITY YOUTH HAVE BEEN SERVED AS PART OF TAYLOR'S LEGACY. MJF HAS PROVIDED OVER $3.6M IN TUITION AWARDS AND ADDITIONAL SUPPORT SERVICES THAT INCLUDE MENTORING, INTERNSHIPS AND LIFE SKILLS CONFERENCES AND EMPOWERMENT WEBINARS TO OUR SCHOLARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0360022
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0320551
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL EFFORTSMJF SOCIAL EFFORTS ARE TO PROVIDE CHILDREN AND THEIR FAMILIES AN OPPORTUNITY TO EXPERIENCE LIFE BEYOND THEIR GEOGRAPHY AND FINANCIAL LIMITATIONS. SOCIAL EFFORTS ARE MJF'S RESPONSE TO BE OUR "BROTHER'S KEEPER". LEADING OUR SOCIAL EFFORTS IS THE ANNUAL HOLIDAY PARTY, NOW CELEBRATING THE 18TH YEAR. THE ANNUAL HOLIDAY PARTY IS TO PROVIDE ASSISTANCE TO FAMILIES THAT ARE EXPERIENCING FINANCIAL, HEALTH OR OTHER CRISIS DURING THE HOLIDAY SEASON. MJF HAS ALSO ADDED HOLIDAY HOPE TO OUR ROSTER OF SOCIAL ACTIVITIES. HOSTED IN MICHIGAN, HOLIDAY HOPE DELIVERS MUCH NEEDED FOOD AND PERSONAL EFFECTS TO FAMILIES IN TIME FOR THE SEASON.IN ADDITION TO HOLIDAY PARTIES, MJF CONTINUES TO PROVIDE YOUTH ACCESS TO SPORTING EVENTS AND OUTINGS SUCH AS PROFESSIONAL BALL GAMES, AMUSEMENT PARKS AND CONCERTS. TO DATE OUR COMBINED SOCIAL EFFORTS HAVE IMPACTED OVER 60K DISADVANTAGED YOUTH AND SERVED OVER 4,500 FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0206026
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIV/AIDS INITIATIVESESTABLISHED IN 1991, HIV/AIDS IS THE FOUNDING THE PRINCIPLE OF THE MAGIC JOHNSON FOUNDATION. WE HAVE MOVED FROM BEING PRIMARILY A GRANT MAKING ORGANIZATION TO BEING A PROACTIVE CHAMPION IN THE FIGHT TO RAISE AWARENESS AND BRING AN END TO THE EPIDEMIC IN COMMUNITIES OF COLOR. WE CONTINUE TO WORK WITH SOME OF THE MOST RESPECTED AUTHORITIES AND ORGANIZATIONS IN THE COUNTRY TO EDUCATE HIGH RISK INDIVIDUALS.SINCE THE PROGRAM LAUNCHED WE HAVE AWARDED OVER $14 MILLION IN GRANTS AND TESTED OVER 40K ADULTS IDENTIFYING POSITIVE RESULTS FOR OVER 1.000 TESTERS. MJF HIV/AIDS EFFORTS HAVE MOBILIZED OVER 89K INDIVIDUALS WITH THE "I STAND WITH MAGIC" ONLINE CAMPAIGN FIGHT AGAINST HIV/AIDS AND PROVIDED EDUCATION TO OVER 282,000 PEOPLE (INCLUDING TEEN SUMMITS) ABOUT HIV AND RISK FACTORS ASSOCIATED WITH THE DISEASE AND THE IMPORTANCE OF HIV TESTING. WE CONTINUE TO PROVIDE FREE HIV/AIDS TESTING AND HAVE EDUCATED OVER 300,000 INDIVIDUALS ABOUT HIV, RISK FACTORS ASSOCIATED WITH THE DISEASE AND THE IMPORTANCE OF HIV TESTING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt050000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01191434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0445007
IRS990/PYInvestmentIncomeAmt010601
IRS990/PYOtherExpensesAmt01031752
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-835036
IRS990/PYSalariesCompEmpBnftPaidAmt0560312
IRS990/PYTotalExpensesAmt02037071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01202035
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-457339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0906484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01191434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02147198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01850101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02975720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09070937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61610
IRS990ScheduleA/PublicSupportPY170Pct00.59280
IRS990ScheduleA/PublicSupportTotal170Amt05602024
IRS990ScheduleA/SubstantialContributorsTotAmt03468913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0906484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01191434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02147198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01850101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02975720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09070937
IRS990ScheduleA/TotalSupportAmt09093399
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02690
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0259878
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0254157
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0257611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0259878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0255355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0257611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0367000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0255355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0112668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0354713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0367000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02287
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041022
IRS990ScheduleD/DonatedServicesUseFcltsAmt041022
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220031
IRS990ScheduleD/ExpensesNotReportedAmt041022
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01365535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0254157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97310
IRS990ScheduleD/RevenueNotReportedAmt045573
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0908196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE ORGANIZATION'S PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION. THE FOUNDATION IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE TAX. DURING THE YEAR ENDED DECEMBER 31, 2014, THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT IDENTIFY 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 2012 TO 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN FOR 2011 TO 2014 ARE SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035232
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0255339
IRS990ScheduleD/TotalExpensesPerForm990Amt01365535
IRS990ScheduleD/TotalRevenuePerForm990Amt0908196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01406557
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0320551
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0104
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HIV/AIDS AWARENESS & PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HIV/AIDS AWARENESS & PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HIV/AIDS AWARENESS & PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HIV/AIDS AWARENESS & PREVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FUNDERS CONCERNED ABOUT AIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JWCH INSTITUTE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,257
Liabilities
$211,950
Net assets
$833,307
Revenue
$908,196
Expenses
$1,365,535
Net income
-$457,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.17$0.52$0.36
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.36$0.46$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.54$0.53$0.65$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.15$0.64$0.95$1.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.74$0.85$0.95$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.83$0.91$1.37$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.42$1.29$1.20$2.04$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.40$2.13$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.27$2.36$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.35$2.60$1.75