Civic Intelligence

Magic Johnson Foundation Inc

990 • Fiscal year 2015 • EIN 95-4349860

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 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

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$159,071

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-6.3%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$908,648

Down $136,609 (-13%) from 2014

Net Assets

Down

$739,407

Down $93,900 (-11%) from 2014

Liabilities

Down

$169,241

Down $42,709 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$851,382

Down $56,814 (-6.3%) from 2014

Expenses

Down

$945,282

Down $420,253 (-31%) from 2014

Net Income

Up

-$93,900

Up $363,439 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$908,648
Liabilities$169,241
Net Assets$739,407
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$851,382
Expenses$945,282
Net Income-$93,900
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$851,382
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$531,733$458,065▼ $73,668
Cash and Non-Interest-Bearing Accounts$128,477$76,418▼ $52,059
Pledges and Grants Receivable$54,343$59,321▲ $4,978
Investments in Publicly Traded Securities$38,333$35,653▼ $2,680
Land, Buildings, and Equipment, Net$35,232$22,862▼ $12,370
Prepaid Expenses and Deferred Charges$1,800$1,800→ $0
Total Assets$1,045,257$908,648▼ $136,609
Other Assets Total$255,339$254,529▼ $810
Liabilities
Grants Payable$138,150$105,900▼ $32,250
Accounts Payable and Accrued Expenses$66,300$63,034▼ $3,266
Deferred Revenue$7,500$0▼ $7,500
Other Liabilities$0$307▲ $307
Total Liabilities$211,950$169,241▼ $42,709
Net Assets / Fund Balance
Temporarily Rstr Net Assets$633,543$539,643▼ $93,900
Permanently Rstr Net Assets$247,332$247,332→ $0
Unrestricted Net Assets$-47,568$-47,568→ $0
Total Net Assets Fund Balance$833,307$739,407▼ $93,900
Total Liabilities and Net Assets / Fund Balance$1,045,257$908,648▼ $136,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,862$197,169$220,031
Other Assets Org$254,529--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$254,157-▲ $372-$254,529
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane JenkinsVice PresidentFT$90,000$69,071$159,071

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Feed The ChildrenConsultingPO BOX 270240, Oklahoma City, OK 73137$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$849,561
Program Service Revenue
$0
Investment Income
$1,821
Other Revenue
$0
All Other Contributions
$849,561
Change in Net Assets
$-93,900

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
Food Inventory2,800$57,652Fair Market Value (FMV)
Other Non Cash Contri Table858$9,924Fair Market Value (FMV)
Total Noncash Contributions3,658$67,576-

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$851,382
Total Revenue per Form 990
$851,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,961
Grants and Similar Amounts Paid$272,450
Salaries, Compensation, and Employee Benefits$223,871
Total Fundraising Expense$48,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$222,450--$222,450
Current Officers, Directors, Trustees, and Key Employees$43,131$84,531$31,409$159,071
Other Salaries and Wages$15,346$24,085$11,303$50,734
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting-$33,594-$33,594
All Other Expenses$21,174$3,610$1,285$26,069
Insurance$6,380$11,967-$18,347
Fees for Services Legal$8,185$8,185-$16,370
Payroll Taxes$4,220$5,626$4,220$14,066
Depreciation Depletion$9,235$3,135-$12,370
Office Expenses$1,595$8,274$391$10,260
Other Expenses$9,778$901-$9,778
Fees for Services Other$3,099$6,017-$9,116
Travel-$350-$350
Total Functional Expenses$706,399$190,275$48,608$945,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$945,282
Total Expenses per Audited Statements$945,282
Total Expenses per Form 990$945,282
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Helping USWashington, DC501(c)(3)Hiv/aids Awareness & Prevention$15,000
Love HealsNew York, NY501(c)(3)Hiv/aids Awareness & Prevention$10,000
National Minority Aids CouncilWashington, DC501(c)(3)Hiv/aids Awareness & Prevention$10,000
Washington Regional Association of GrantmakersWashington, DC501(c)(3)Hiv/aids Awareness & Prevention$10,000
Black Aids InstituteLos Angeles, CA501(c)(3)Hiv/aids Awareness & Prevention$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$307
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 and 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
2016-11-15
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
774

Preparer

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

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, 2015, 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 2013 to 2015 are subject to examination by the internal revenue service. The california exempt organization annual information return for 2012 to 2015 are subject to examination by the franchise tax board.”

Raw XML AppendixShowing 400 of 660 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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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/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0739407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt067576
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08274
IRS990/OfficeExpensesGrp/ProgramServicesAmt01595
IRS990/OfficeExpensesGrp/TotalAmt010260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255339
IRS990/OtherAssetsTotalGrp/EOYAmt0254529
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOLIDAY DETROIT
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY CENTERS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TOY DRIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0901
IRS990/OtherExpensesGrp/ProgramServicesAmt0223835
IRS990/OtherExpensesGrp/ProgramServicesAmt174723
IRS990/OtherExpensesGrp/ProgramServicesAmt213248
IRS990/OtherExpensesGrp/ProgramServicesAmt39778
IRS990/OtherExpensesGrp/TotalAmt0223835
IRS990/OtherExpensesGrp/TotalAmt174723
IRS990/OtherExpensesGrp/TotalAmt214149
IRS990/OtherExpensesGrp/TotalAmt39778
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015346
IRS990/OtherSalariesAndWagesGrp/TotalAmt050734
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05626
IRS990/PayrollTaxesGrp/ProgramServicesAmt04220
IRS990/PayrollTaxesGrp/TotalAmt014066
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0247332
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0247332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054343
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
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/ExpenseAmt0266102
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0222450
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/ExpenseAmt0279456
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/ExpenseAmt071455
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt050000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0906484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0370551
IRS990/PYInvestmentIncomeAmt01712
IRS990/PYOtherExpensesAmt0788475
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-457339
IRS990/PYSalariesCompEmpBnftPaidAmt0206509
IRS990/PYTotalExpensesAmt01365535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0908196
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0849561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0906484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01191434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02147198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01850101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06944778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68880
IRS990ScheduleA/PublicSupportPY170Pct00.61610
IRS990ScheduleA/PublicSupportTotal170Amt04799025
IRS990ScheduleA/SubstantialContributorsTotAmt02145753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0849561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0906484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01191434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02147198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01850101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06944778
IRS990ScheduleA/TotalSupportAmt06966774
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/BeginningYearBalanceAmt0254157
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0254529
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0259878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0254157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0257611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0259878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0255355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0257611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0367000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0255355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0112668
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220031
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0945282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0254529
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT RESTRICTED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97310
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0851382
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, 2015, 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 2013 TO 2015 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN FOR 2012 TO 2015 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/TotalBookValueLandBuildingsAmt022862
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0254529
IRS990ScheduleD/TotalExpensesPerForm990Amt0945282
IRS990ScheduleD/TotalLiabilityAmt0307
IRS990ScheduleD/TotalRevenuePerForm990Amt0851382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0851382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0945282
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0222450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt077
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HIV/AIDS AWARENESS & PREVENTION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,648
Liabilities
$169,241
Net assets
$739,407
Revenue
$851,382
Expenses
$945,282
Net income
-$93,900
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