Civic Intelligence

Kings Care Foundation

990 • Fiscal year 2016 • EIN 95-4443065

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

300 N CONTINENTAL BLVD Suite 500El Segundo, CA 90245

(310) 535-4423

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$1,245,540

Flat from 2016

Net Assets

Flat

$1,029,760

Flat from 2016

Liabilities

Flat

$215,780

Flat from 2016

Revenue

Flat

$1,355,537

Flat from 2016

Expenses

Flat

$1,285,413

Flat from 2016

Net Income

Flat

$70,124

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $338,427Liabilities 2011: $60,204Net Assets 2011: $278,2232011Assets 2012: $757,015Liabilities 2012: $189,411Net Assets 2012: $567,6042012Assets 2013: $1,548,995Liabilities 2013: $168,756Net Assets 2013: $1,380,2392013Assets 2014: $997,536Liabilities 2014: $66,393Net Assets 2014: $931,1432014Assets 2015: $1,016,717Liabilities 2015: $57,081Net Assets 2015: $959,6362015Assets 2016: $1,245,540Liabilities 2016: $215,780Net Assets 2016: $1,029,7602016Assets 2016: $1,245,540Liabilities 2016: $215,780Net Assets 2016: $1,029,7602016Assets 2017: $900,891Liabilities 2017: $251,774Net Assets 2017: $649,1172017Assets 2018: $1,059,527Liabilities 2018: $215,213Net Assets 2018: $844,3142018Assets 2019: $462,818Liabilities 2019: $422,311Net Assets 2019: $40,5072019Assets 2020: $443,785Liabilities 2020: $3,212,847Net Assets 2020: -$2,769,0622020Assets 2021: $653,771Liabilities 2021: $3,188,847Net Assets 2021: -$2,535,0762021Assets 2022: $924,206Liabilities 2022: $1,952,660Net Assets 2022: -$1,028,4542022Assets 2023: $1,315,422Liabilities 2023: $1,157,005Net Assets 2023: $158,4172023

Highlighted filing

2016

Assets$1,245,540
Liabilities$215,780
Net Assets$1,029,760

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $466,693Expenses 2011: $293,846Net Income 2011: $172,8472011Revenue 2012: $643,195Expenses 2012: $353,814Net Income 2012: $289,3812012Revenue 2013: $1,245,116Expenses 2013: $432,481Net Income 2013: $812,6352013Revenue 2014: $830,722Expenses 2014: $1,279,818Net Income 2014: -$449,0962014Revenue 2015: $1,324,835Expenses 2015: $1,296,342Net Income 2015: $28,4932015Revenue 2016: $1,355,537Expenses 2016: $1,285,413Net Income 2016: $70,1242016Revenue 2016: $1,355,537Expenses 2016: $1,285,413Net Income 2016: $70,1242016Revenue 2017: $1,696,229Expenses 2017: $2,076,872Net Income 2017: -$380,6432017Revenue 2018: $2,268,718Expenses 2018: $2,073,521Net Income 2018: $195,1972018Revenue 2019: $1,690,397Expenses 2019: $2,494,204Net Income 2019: -$803,8072019Revenue 2020: $1,538,897Expenses 2020: $1,394,811Net Income 2020: $144,0862020Revenue 2021: $833,119Expenses 2021: $631,123Net Income 2021: $201,9962021Revenue 2022: $995,753Expenses 2022: $899,131Net Income 2022: $96,6222022Revenue 2023: $1,649,320Expenses 2023: $1,082,449Net Income 2023: $566,8712023

Highlighted filing

2016

Revenue$1,355,537
Expenses$1,285,413
Net Income$70,124
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,935,668
Mission and Program Overview

Mission

Donations to various charitable organizations to assist them in meeting their objectives and goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$953,389$1,188,558▲ $235,169
Rtn Earn Endowment Incm Other Fnds$959,636$1,029,760▲ $70,124
Accounts Receivable$45,361$37,065▼ $8,296
Prepaid Expenses and Deferred Charges$17,967$19,917▲ $1,950
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,016,717$1,245,540▲ $228,823
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,112$202,055▲ $192,943
Other Liabilities$47,969$13,725▼ $34,244
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$57,081$215,780▲ $158,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$959,636$1,029,760▲ $70,124
Total Liabilities and Net Assets / Fund Balance$1,016,717$1,245,540▲ $228,823
Compensation and Service Providers

Board Members and Trustees

NameTitle
James CefalyPresident
Jennifer PopeVice President
Jim FoxDirector
Jonathan AndersonDirector
Kelly CheesemanDirector
Kim CantorDirector
Luc RobitailleDirector
Mason DonleyDirector
Mike AltieriDirector
Amanda EllisSecretary
Joe LeibfriedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$852,673
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$502,864
All Other Contributions
$852,673
Change in Net Assets
$70,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,115,388
Other Expenses$106,477
Salaries, Compensation, and Employee Benefits$63,548
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,115,388--$1,115,388
Other Salaries and Wages-$63,548-$63,548
All Other Expenses-$17,491-$17,491
Fees for Services Legal-$6,278-$6,278
Other Expenses-$5,164$0$5,164
Fees for Services Accounting-$3,100-$3,100
Total Functional Expenses$1,115,388$170,025$0$1,285,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL LOS ANGELESEl Segundo, CA-Charitable$450,000
Ronald Mcdonald House of CharitiesEl Segundo, CA-Charitable$166,667
Peace Over ViolenceEl Segundo, CA-Charitable$70,000
City of San BernardinoEl Segundo, CA-Charitable$60,000
Los Angeles Jr KingsEl Segundo, CA-Charitable$50,000
Camp Ronald Mcdonald for GoodEl Segundo, CA-Charitable$45,000
VariousEl Segundo, CA-Charitable$32,877
Aim at Melanoma FdnEl Segundo, CA-Charitable$25,000
Entertainment Industry FdnEl Segundo, CA-Charitable$25,000
March of DimesEl Segundo, CA-Charitable$25,000
The Ucla FoundationEl Segundo, CA-Charitable$25,000
Ucla Jonsson Cancer Center FdnEl Segundo, CA-Charitable$25,000
Goalie Charitable FdnEl Segundo, CA-Charitable$20,000
Reading Is Fundamental of So CalEl Segundo, CA-Charitable$13,860
Hydrocephalus AssociationEl Segundo, CA-Charitable$12,228
Special Olympics Southern CalEl Segundo, CA-Charitable$10,038
Land of the Free FdnEl Segundo, CA-Charitable$10,000
Manhattan Beach Education FdnEl Segundo, CA-Charitable$7,000
American Heart Association IncEl Segundo, CA-Charitable$6,748
La Lakers Youth FdnEl Segundo, CA-Charitable$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,082,995
Fundraising Direct Expenses$580,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$556,698$556,698$131,099$425,599
Golf Tournament$141,740$141,740$67,367$74,373
Total Events$1,082,995$1,082,995$580,131$502,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Use/self Assessment Tax$13,725
Accrued Liabilities$0
Deferred Revenue$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Certain officers and directors are also employees of aeg.

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

The tax filings are emailed to the officers/directors for review before the returns are filed.

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

The officers/directors are required to annually disclose conflicts of interest.

Form 990, Part VI, Section C, Line 19

Documents are available by request.

Filing and Contact Details

Filer

Filer Name
Kings Care Foundation
EIN
95-4443065
In Care Of
% JOE LEIBFRIED
Phone
3105354423
Address
300 N CONTINENTAL BLVD Suite 500, EL SEGUNDO, CA 90245

Signing Officer

Name
Joe Leibfried
Title
Treasurer
Phone
9099417884
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Leibfried Same as Above
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Dreyer Robbins & Associates
Address
355 S GRAND AVE STE 1710, LOS ANGELES, CA 90071-1532
Preparer
L Dede Robbins
Phone
2136838790
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IRS990/OtherExpensesGrp/Desc0SUPPLIES/AMENITIES
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES/PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3BUSINESS MEALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35164
IRS990/OtherExpensesGrp/TotalAmt057262
IRS990/OtherExpensesGrp/TotalAmt1213
IRS990/OtherExpensesGrp/TotalAmt216969
IRS990/OtherExpensesGrp/TotalAmt35164
IRS990/OtherLiabilitiesGrp/BOYAmt047969
IRS990/OtherLiabilitiesGrp/EOYAmt013725
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063548
IRS990/OtherSalariesAndWagesGrp/TotalAmt063548
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019917
IRS990/PrincipalOfficerNm0JOE LEIBFRIED SAME AS ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0863923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01140996
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155346
IRS990/PYOtherRevenueAmt0460912
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028493
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01296342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01324835
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0959636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01029760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0953389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01188558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0852673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0863923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0507346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01064408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03614190
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01082995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01048796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0760064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0525486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03720654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07334844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01935668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01912719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01267410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01367721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0851326
IRS990ScheduleA/Total509Grp/TotalAmt07334844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01935668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01912719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01267410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01367721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0851326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07334844
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2USE/SELF ASSESSMENT TAX
IRS990ScheduleD/TotalLiabilityAmt013725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0580131
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0556698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0384557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01082995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0556698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0384557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01082995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0502864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0381665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0580131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0131099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0300 N CONTINENTAL BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EL SEGUNDO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd090245
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt16748
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt3450000
IRS990ScheduleI/RecipientTable/CashGrantAmt460000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt712228
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1370000
IRS990ScheduleI/RecipientTable/CashGrantAmt1413860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.32$1.16$0.16$1.65$1.08$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.95$1.03$1.00$0.90$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$3.19$2.54$0.83$0.63$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$3.21$2.77$1.54$1.39$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.42$0.04$1.69$2.49$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.22$0.84$2.27$2.07$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.25$0.65$1.70$2.08$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.22$1.03$1.36$1.29$0.07
2016Summary only. Only limited summary data is available for this year.$1.25$0.22$1.03$1.36$1.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$1.32$1.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.83$1.28$0.45
2013Summary only. Only limited summary data is available for this year.$1.55$0.17$1.38$1.25$0.43$0.81
2012Summary only. Only limited summary data is available for this year.$0.76$0.19$0.57$0.64$0.35$0.29
2011Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.47$0.29$0.17