Civic Intelligence

Magic Johnson Foundation Inc

990 • Fiscal year 2018 • EIN 95-4349860

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$16,879

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$355,908

Flat from 2018

Net Assets

Flat

$355,564

Flat from 2018

Liabilities

Flat

$344

Flat from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Flat

$363,610

Flat from 2018

Expenses

Flat

$463,752

Flat from 2018

Net Income

Flat

-$100,142

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 2018: $355,908Liabilities 2018: $344Net Assets 2018: $355,5642018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$355,908
Liabilities$344
Net Assets$355,564
Open 2018 Filing

Operations Trend

Revenue Growth17th 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 2018: $363,610Expenses 2018: $463,752Net Income 2018: -$100,1422018Revenue 2019: $168,177Expenses 2019: $523,741Net Income 2019: -$355,5642019

Highlighted filing

2018

Revenue$363,610
Expenses$463,752
Net Income-$100,142
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$363,610
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
Cash and Non-Interest-Bearing Accounts$363,342$355,816▼ $7,526
Investments in Publicly Traded Securities$39,737--
Prepaid Expenses and Deferred Charges$1,800--
Land, Buildings, and Equipment, Net$1,665$0▼ $1,665
Savings and Temporary Cash Investments$206,158$92▼ $206,066
Total Assets$612,702$355,908▼ $256,794
Liabilities
Accounts Payable and Accrued Expenses$71,563$344▼ $71,219
Total Liabilities$71,563$344▼ $71,219
Net Assets / Fund Balance
Temporarily Rstr Net Assets$541,139$355,564▼ $185,575
Permanently Rstr Net Assets$247,332$247,332→ $0
Unrestricted Net Assets$-247,332$-247,332→ $0
Total Net Assets Fund Balance$541,139$355,564▼ $185,575
Total Liabilities and Net Assets / Fund Balance$612,702$355,908▼ $256,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$226,323$226,323

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$255,061-▲ $256-$255,317
2017$254,807-▲ $254-$255,061
2016$254,529-▲ $278-$254,807
2015$254,157-▲ $372-$254,529
2014$259,878-▼ $5,721-$254,157
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane JenkinsVice PresidentPT$15,000$1,879$16,879

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
Revenue and Support

Revenue Composition

Contributions and Grants
$348,706
Program Service Revenue
$0
Investment Income
$10,787
Other Revenue
$4,117
All Other Contributions
$348,706
Change in Net Assets
$-100,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,852
Other Expenses$169,376
Salaries, Compensation, and Employee Benefits$103,524
Total Fundraising Expense$39,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,625--$139,625
Other Salaries and Wages$23,766$37,299$17,504$78,569
Grants to Domestic Individuals$51,227--$51,227
Fees for Services Legal$10,438$20,875$10,438$41,751
Insurance-$17,741-$17,741
Current Officers, Directors, Trustees, and Key Employees$4,638$8,899$3,342$16,879
Office Expenses$2,708$11,905$1,966$16,579
Fees for Services Other$2,960$5,667$1,394$10,021
Payroll Taxes$2,423$3,230$2,423$8,076
Depreciation Depletion$4,042$1,732-$5,774
Other Expenses$4,735$1,725$1,725$4,735
Fees for Services Accounting-$4,379-$4,379
All Other Expenses$756$1,773$218$2,747
Total Functional Expenses$309,517$115,225$39,010$463,752
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hollyrod FoundationLos Angeles, CA501(c)(3)Technology$50,000
Educating Young MindsLos Angeles, CA501(c)(3)Education/scholarships$15,000
Compton Unified School DistrictCompton, CA501(c)(3)Hiv/health Education$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2019-11-15
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
3
Volunteers
8

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

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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 11 FULLY EQUIPPED STATE OF THE ART TECHNOLOGY CENTERS (8 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/OtherSalariesAndWagesGrp/TotalAmt078569
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03230
IRS990/PayrollTaxesGrp/ProgramServicesAmt02423
IRS990/PayrollTaxesGrp/TotalAmt08076
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0247332
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0247332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrincipalOfficerNm0EARVIN JOHNSON JR
IRS990/PriorPeriodAdjustmentsAmt0-106683
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. 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/ExpenseAmt062341
IRS990/ProgSrvcAccomActy2Grp/GrantAmt051227
IRS990/ProgSrvcAccomActy3Grp/Desc0MJF SOCIAL EFFORTS:MJF 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". 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 11,000 FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051398
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIV/AIDS INITIATIVES:ESTABLISHED 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/ExpenseAmt025861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0527625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071750
IRS990/PYInvestmentIncomeAmt01906
IRS990/PYOtherExpensesAmt0371271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-123264
IRS990/PYSalariesCompEmpBnftPaidAmt0209774
IRS990/PYTotalExpensesAmt0652795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529531
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0943285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0906484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03595168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51360
IRS990ScheduleA/PublicSupportPY170Pct00.56670
IRS990ScheduleA/PublicSupportTotal170Amt01853732
IRS990ScheduleA/SubstantialContributorsTotAmt01741436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0943285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0906484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03595168
IRS990ScheduleA/TotalSupportAmt03609278
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0255061
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0255317
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0254807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0255061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0254529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0254807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0254157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0254529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0259878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0254157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5721
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE ORGANIZATION'S PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051227
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TECHNOLOGY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION/SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HIV/HEALTH EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOLLYROD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EDUCATING YOUNG MINDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMPTON UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0954642588
IRS990ScheduleI/RecipientTable/RecipientEIN1954489511
IRS990ScheduleI/RecipientTable/RecipientEIN2952650551
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02934 1/2 BEVERLY GLEN CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11807 CRENSHAW BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2417 W ALONDRA BLVD COMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COMPTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090077
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290220
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH GRANTS
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH GRANTS
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH GRANTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT, ALONG WITH THE PROGRAM'S DIRECTOR ADMINISTERS, PERFORM PERIODICAL REVIEWS AND ENFORCE CERTAIN ACCOUNTING PROCEDURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,908
Liabilities
$344
Net assets
$355,564
Revenue
$363,610
Expenses
$463,752
Net income
-$100,142
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
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.36$0.46$0.10
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