Civic Intelligence

Magic Johnson Foundation Inc

990 • Fiscal year 2016 • EIN 95-4349860

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$202,717

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$792,008

Down $116,640 (-13%) from 2015

Net Assets

Down

$644,896

Down $94,511 (-13%) from 2015

Liabilities

Down

$147,112

Down $22,129 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Up

$945,010

Up $93,628 (+11%) from 2015

Expenses

Up

$1,043,609

Up $98,327 (+10%) from 2015

Net Income

Down

-$98,599

Down $4,699 (-5.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$792,008
Liabilities$147,112
Net Assets$644,896
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$945,010
Expenses$1,043,609
Net Income-$98,599
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$945,010
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$458,065$259,506▼ $198,559
Cash and Non-Interest-Bearing Accounts$76,422$159,473▲ $83,051
Pledges and Grants Receivable$59,321$64,134▲ $4,813
Investments in Publicly Traded Securities$35,653$39,737▲ $4,084
Land, Buildings, and Equipment, Net$22,862$12,551▼ $10,311
Prepaid Expenses and Deferred Charges$1,800$1,800→ $0
Total Assets$908,652$792,008▼ $116,644
Other Assets Total$254,529$254,807▲ $278
Liabilities
Accounts Payable and Accrued Expenses$63,034$95,705▲ $32,671
Grants Payable$105,900$51,100▼ $54,800
Other Liabilities$307$307→ $0
Total Liabilities$169,241$147,112▼ $22,129
Net Assets / Fund Balance
Temporarily Rstr Net Assets$579,820$521,649▼ $58,171
Permanently Rstr Net Assets$247,332$247,332→ $0
Unrestricted Net Assets$-87,741$-124,085▼ $36,344
Total Net Assets Fund Balance$739,411$644,896▼ $94,515
Total Liabilities and Net Assets / Fund Balance$908,652$792,008▼ $116,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,551$209,663$222,214
Other Assets Org$254,807--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$254,529-▲ $278-$254,807
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
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane JenkinsVice PresidentFT$125,000$77,717$202,717

Board Members and Trustees

NameTitle
Earvin Johnson JrFounder/chairman
Earleatha JohnsonVice Chairperson/secretary
Alescia BufordBoard Member
Debbie PattilloBoard Member
Kawanna BrownBoard Member
Kevin MonroeBoard Member
Stan WashingtonBoard Member
Clifton JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Feed The ChildrenConsultingPO BOX 270240, Oklahoma, OK 73137$195,000
Revenue and Support

Revenue Composition

Contributions and Grants
$943,285
Program Service Revenue
$0
Investment Income
$1,725
Other Revenue
$0
All Other Contributions
$943,285
Change in Net Assets
$-98,599

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 Inventory10,500$80,363Fair Market Value (FMV)
Other Non Cash Contri Table3,000$34,031Fair Market Value (FMV)
Total Noncash Contributions13,500$114,394-

Audited Revenue Reconciliation

Revenue per Audited Statements
$945,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,737
Total Revenue per Audited Statements
$989,747
Total Revenue per Form 990
$945,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,907
Salaries, Compensation, and Employee Benefits$273,752
Grants and Similar Amounts Paid$179,950
Total Fundraising Expense$59,741
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,601$108,420$39,696$202,717
Grants to Domestic Individuals$124,950--$124,950
Other Salaries and Wages$16,999$26,679$12,520$56,198
Grants to Domestic Orgs$55,000--$55,000
All Other Expenses$24,656$11,059$2,967$38,682
Fees for Services Accounting-$29,938-$29,938
Insurance$6,012$11,756-$17,768
Payroll Taxes$4,451$5,935$4,451$14,837
Other Expenses$13,614--$13,614
Depreciation Depletion$9,359$3,135-$12,494
Fees for Services Other$2,792$5,421-$8,213
Office Expenses$1,004$5,277$107$6,388
Travel-$3,757-$3,757
Advertising-$3,390-$3,390
Fees for Services Legal$453$453-$906
Total Functional Expenses$768,648$215,220$59,741$1,043,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,084,262
Expenses per Audited Statements$1,043,609
Total Expenses per Form 990$1,043,609
Expenses Not Reported on Form 990$40,653
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charles R Drew University of MedicineLos Angeles, CA501(c)(3)Hiv/aids Awareness & Prevention$20,000
Funders Concerned About AidsWashington, DC501(c)(3)Hiv/aids Awareness & Prevention$15,000
Huckleberry Youth Programs IncSan Francisco, 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
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 vice chairperson/secretary earleatha johnson.”

Form 990, Part VI, Section B, Line 11B

“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
2017-11-15
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
750

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, 2016, 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 2014 to 2016 are subject to examination by the internal revenue service. The california exempt organization annual information return for 2013 to 2016 are subject to examination by the franchise tax board.”

Raw XML AppendixShowing 400 of 656 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/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/NetAssetsOrFundBalancesEOYAmt0644896
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IRS990/NoncashContributionsAmt0114394
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt06388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0254807
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOLIDAY DETROIT
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY CENTERS
IRS990/OtherExpensesGrp/Desc2TOY DRIVE
IRS990/OtherExpensesGrp/Desc3HIV INITIATIVES
IRS990/OtherExpensesGrp/ProgramServicesAmt0355713
IRS990/OtherExpensesGrp/ProgramServicesAmt169600
IRS990/OtherExpensesGrp/ProgramServicesAmt229444
IRS990/OtherExpensesGrp/ProgramServicesAmt313614
IRS990/OtherExpensesGrp/TotalAmt0355713
IRS990/OtherExpensesGrp/TotalAmt169600
IRS990/OtherExpensesGrp/TotalAmt229444
IRS990/OtherExpensesGrp/TotalAmt313614
IRS990/OtherInd0X
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016999
IRS990/OtherSalariesAndWagesGrp/TotalAmt056198
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05935
IRS990/PayrollTaxesGrp/ProgramServicesAmt04451
IRS990/PayrollTaxesGrp/TotalAmt014837
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0247332
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0247332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064134
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. 2016 MARKS THE 18TH 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 525 MINORITY YOUTH HAVE BEEN SERVED AS PART OF TAYLOR'S LEGACY. MJF HAS PROVIDED OVER $3.8M IN TUITION AWARDS AND ADDITIONAL SUPPORT SERVICES THAT INCLUDE MENTORING, INTERNSHIPS AND LIFE SKILLS CONFERENCES AND EMPOWERMENT WEBINARS TO OUR SCHOLARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148141
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0124950
IRS990/ProgSrvcAccomActy3Grp/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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082518
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/ExpenseAmt081348
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt055000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0849561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0272450
IRS990/PYInvestmentIncomeAmt01821
IRS990/PYOtherExpensesAmt0448961
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-93900
IRS990/PYSalariesCompEmpBnftPaidAmt0223871
IRS990/PYTotalExpensesAmt0945282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0851382
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0943285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0906484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01191434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02147198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06037962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61180
IRS990ScheduleA/PublicSupportPY170Pct00.68880
IRS990ScheduleA/PublicSupportTotal170Amt03705200
IRS990ScheduleA/SubstantialContributorsTotAmt02332762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0943285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0906484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01191434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02147198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06037962
IRS990ScheduleA/TotalSupportAmt06056077
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/BeginningYearBalanceAmt0254529
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0254807
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0254157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0254529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0259878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0254157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0257611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0259878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0255355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0257611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02256
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040653
IRS990ScheduleD/DonatedServicesUseFcltsAmt040653
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222214
IRS990ScheduleD/ExpensesNotReportedAmt040653
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01043609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0254807
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT RESTRICTED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97310
IRS990ScheduleD/RevenueNotReportedAmt044737
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0945010
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, 2016, 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 2014 TO 2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN FOR 2013 TO 2016 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/TotalBookValueLandBuildingsAmt012551
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0254807
IRS990ScheduleD/TotalExpensesPerForm990Amt01043609
IRS990ScheduleD/TotalLiabilityAmt0307
IRS990ScheduleD/TotalRevenuePerForm990Amt0945010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0989747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01084262
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0124950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,008
Liabilities
$147,112
Net assets
$644,896
Revenue
$945,010
Expenses
$1,043,609
Net income
-$98,599
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
2016Detailed filing. Detailed filing data is available for this year.$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