Civic Intelligence

Los Angeles Clippers Foundation

990 • Fiscal year 2020 • EIN 95-4493310

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

Organization ProfileWWW.NBA.COM/CLIPPERS/COMMUNITY/LACF.HTML
10400 NE 4th Street No 3000Bellevue, WA 98004

(425) 440-0522

Siviq Scores

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

Liabilities / Assets

100th percentile

7.19x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

454%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$160,764

Down $6,226,284 (-97%) from 2019

Net Assets

Down

-$995,155

Down $1,416,192 (-336%) from 2019

Liabilities

Down

$1,155,919

Down $4,810,092 (-81%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

Up

$4,626,520

Up $3,791,425 (+454%) from 2019

Expenses

Down

$6,042,712

Down $87,480 (-1.4%) from 2019

Net Income

Up

-$1,416,192

Up $3,878,905 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,105,428Liabilities 2011: $56,734Net Assets 2011: $1,048,6942011Assets 2012: $1,476,686Liabilities 2012: $314,830Net Assets 2012: $1,161,8562012Assets 2013: $1,408,020Liabilities 2013: $152,274Net Assets 2013: $1,255,7462013Assets 2014: $1,628,234Liabilities 2014: $242,038Net Assets 2014: $1,386,1962014Assets 2015: $1,443,760Liabilities 2015: $229,143Net Assets 2015: $1,214,6172015Assets 2016: $2,264,258Liabilities 2016: $522,242Net Assets 2016: $1,742,0162016Assets 2017: $2,336,434Liabilities 2017: $76,303Net Assets 2017: $2,260,1312017Assets 2018: $12,709,153Liabilities 2018: $7,009,745Net Assets 2018: $5,699,4082018Assets 2019: $6,387,048Liabilities 2019: $5,966,011Net Assets 2019: $421,0372019Assets 2020: $160,764Liabilities 2020: $1,155,919Net Assets 2020: -$995,1552020Assets 2021: $1,269,800Liabilities 2021: $305,999Net Assets 2021: $963,8012021Assets 2022: $751,239Liabilities 2022: $499,463Net Assets 2022: $251,7762022Assets 2023: $12,566,591Liabilities 2023: $1,094,691Net Assets 2023: $11,471,9002023Assets 2024: $7,438,867Liabilities 2024: $332,096Net Assets 2024: $7,106,7712024

Highlighted filing

2020

Assets$160,764
Liabilities$1,155,919
Net Assets-$995,155
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$10M$0-$10MRevenue 2011: $354,102Expenses 2011: $335,310Net Income 2011: $18,7922011Revenue 2012: $808,312Expenses 2012: $701,064Net Income 2012: $107,2482012Revenue 2013: $1,288,265Expenses 2013: $1,233,895Net Income 2013: $54,3702013Revenue 2014: $1,299,180Expenses 2014: $1,203,686Net Income 2014: $95,4942014Revenue 2015: $1,354,798Expenses 2015: $1,486,567Net Income 2015: -$131,7692015Revenue 2016: $4,655,883Expenses 2016: $4,017,714Net Income 2016: $638,1692016Revenue 2017: $4,374,110Expenses 2017: $3,856,310Net Income 2017: $517,8002017Revenue 2018: $17,297,550Expenses 2018: $13,858,273Net Income 2018: $3,439,2772018Revenue 2019: $835,095Expenses 2019: $6,130,192Net Income 2019: -$5,295,0972019Revenue 2020: $4,626,520Expenses 2020: $6,042,712Net Income 2020: -$1,416,1922020Revenue 2021: $3,468,997Expenses 2021: $1,510,041Net Income 2021: $1,958,9562021Revenue 2022: $420,171Expenses 2022: $1,132,196Net Income 2022: -$712,0252022Revenue 2023: $15,927,655Expenses 2023: $4,707,531Net Income 2023: $11,220,1242023Revenue 2024: $742,751Expenses 2024: $5,107,880Net Income 2024: -$4,365,1292024

Highlighted filing

2020

Revenue$4,626,520
Expenses$6,042,712
Net Income-$1,416,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$4,887,762
Mission and Program Overview

Mission

The los angeles clippers foundation exists to foster and support community outreach programs & activities with positive educational, civic, environmental and humanitarian values that benefit and enhance the quality of life primarily for children in greater los angeles. To meet these commitments, the foundation will seek, accept and donate funds and in-kind items to support community outreach programs and initiatives of local children's charities and organizations.

To foster and support community outreach programs & activities with positive educational, civic, environmental and humanitarian values that benefit & enhance the lives of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,068,215--
Cash and Non-Interest-Bearing Accounts$1,072,571$146,719▼ $925,852
Accounts Receivable$75,387$14,045▼ $61,342
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$421,037$-995,155▼ $1,416,192
Other Assets Total$170,875$0▼ $170,875
Total Assets$6,387,048$160,764▼ $6,226,284
Liabilities
Grants Payable$5,701,838$1,022,074▼ $4,679,764
Other Liabilities$0$132,945▲ $132,945
Accounts Payable and Accrued Expenses$264,173$900▼ $263,273
Total Liabilities$5,966,011$1,155,919▼ $4,810,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$421,037$-995,155▼ $1,416,192
Total Liabilities and Net Assets / Fund Balance$6,387,048$160,764▼ $6,226,284
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Gillian ZuckerChairman of the Board
Nicole DuckettPresident
Brandt VaughanDirector
Connie BallmerDirector
Denise BoothDirector
Raymond OrtegasoDirector
Eric ChanCFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,322,276
Program Service Revenue
$0
Investment Income
$42,969
Other Revenue
$261,275
All Other Contributions
$4,322,276
Change in Net Assets
$-1,416,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,881,178
Revenue Not Reported on Financial Statements
$-254,658
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-254,658
Total Revenue per Audited Statements
$4,881,178
Total Revenue per Form 990
$4,626,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,636,221
Other Expenses$406,491
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,619,221--$5,619,221
Occupancy-$60,000-$60,000
Fees for Services Other$38,618--$38,618
Grants to Domestic Individuals$17,000--$17,000
Other Expenses$1,186$12,235-$13,421
Fees for Services Accounting$1,200$8,391-$9,591
Office Expenses-$8,095-$8,095
All Other Expenses-$6,051-$6,051
Travel-$2,466-$2,466
Total Functional Expenses$5,805,081$237,631$0$6,042,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,297,370
Expenses per Audited Statements$6,042,712
Total Expenses per Form 990$6,042,712
Expenses Not Reported on Form 990$254,658
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vision to LearnLos Angeles, CA-General Donation$650,350
Ymca of Metropolitan Los AngelesLos Angeles, CA-General Donation$200,000
Global Healthcare Product Solutions LLCLos Angeles, CA501(c)(3)General Donation$155,000
Los Angeles Fire Department FoundationLos Angeles, CA501(c)(3)General Donation$75,000
Math Hoops IncDenver, CO501(c)(3)General Donation$35,000
Communities in Schools of Los AngelesLos Angeles, CA501(c)(3)General Donation$30,000
Coaching CorpsOakland, CA501(c)(3)General Donation$25,000
Los Angeles Chairmen AdaptiveLos Angeles, CA501(c)(3)General Donation$16,177
Los Angeles Chairmen AdaptiveLos Angeles, CA501(c)(3)General Donation$15,000
THE WOMEN'S FOUNDATION OF CALIFORNIAOakland, CA-General Donation$15,000
Cedars Sinai Medical CenterLos Angeles, CA501(c)(3)General Donation$12,000
Agua Caliente Band of Cahuilla IndiansPalm Springs, CA501(c)(3)General Donation$10,000
Easter Seals Southern California IncSanta Ana, CA501(c)(3)General Donation$10,000
Esp Education & Leadership InstituteLong Beach, CA501(c)(3)General Donation$10,000
Harlem Lacrosse and Leadership CorporationNew York, NY501(c)(3)General Donation$10,000
Hav a SoleLos Angeles, CA501(c)(3)General Donation$10,000
I Have a Dream Foundation - Los AngelesLos Angeles, CA501(c)(3)General Donation$10,000
Los Angeles Brotherhood Crusade-black United Fund IncLos Angeles, CA501(c)(3)General Donation$10,000
Los Angeles Parks FoundationLos Angeles, CA501(c)(3)General Donation$10,000
PF Bresee FoundationLos Angeles, CA-General Donation$10,000
New Millennium Private LtdChatsworth, CA-General Donation$9,000
Conga KidsLos Angeles, CA501(c)(3)General Donation$8,700
Folds of Honor FoundationOwasso, OK501(c)(3)General Donation$8,348
The Literacy ClubValley Glen, CA-General Donation$8,250
Educational Student ToursLos Angeles, CA501(c)(3)General Donation$8,200
Proyecto PastoralLos Angeles, CA-General Donation$8,000
Ps ScienceInglewood, CA-General Donation$8,000
Reading Is Fundamental of Southern CaliforniaLos Angeles, CA-General Donation$8,000
Happy Hats for KidsTorrance, CA501(c)(3)General Donation$7,500
Human-i-tLong Beach, CA501(c)(3)General Donation$7,500
Inland Valley Hope PartnersPomona, CA501(c)(3)General Donation$7,500
Neighborhood Youth AssociationVenice, CA501(c)(3)General Donation$7,000
Education Equals Opportunity Too FoundationLong Beach, CA501(c)(3)General Donation$6,000
Keep Youth Doing SomethingVan Nuys, CA501(c)(3)General Donation$6,000
Bianca Rae FoundationPalm Desert, CA501(c)(3)General Donation$5,998
Reading to KidsLos Angeles, CA-General Donation$5,700
Jewish Family Service of the DesertPalm Springs, CA501(c)(3)General Donation$5,440
American Heart AssociationDallas, TX501(c)(3)General Donation$5,338
United Service OrganizationsArlington, VA-General Donation$5,115
Assistance League of San Pedro - South BaySan Pedro, CA501(c)(3)General Donation$5,000
Get Lit Words Ignite IncLos Angeles, CA501(c)(3)General Donation$5,000
House of Blues Music Forward FoundationLos Angeles, CA501(c)(3)General Donation$5,000
Laureus Sport for Good Foundation of AmericaNew York, NY501(c)(3)General Donation$5,000
Los Angeles Parks FoundationLos Angeles, CA501(c)(3)General Donation$5,000
Pediatric Therapy NetworkTorrance, CA-General Donation$5,000
United States Adaptive Recreation CenterBig Bear Lake, CA-General Donation$5,000
William S Hart Education FoundationValencia, CA-General Donation$5,000
Young HorizonsLong Beach, CA-General Donation$5,000
Youth Mentoring Connection IncLos Angeles, CA-General Donation$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$320,148
Fundraising Gross Income$195,785
Gaming Direct Expenses$166,267
Fundraising Direct Expenses$88,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$195,785$195,785$86,363$109,422
Total Events$195,785$195,785$86,863$108,922
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 Los Angeles Clippers$132,945
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 35% controlled entity
No
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
No
Other officer compensation reviewed
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

“Denise booth, raymond ortegaso, gillian zucker, and nicole duckett all share a business relationship.”

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

“The foundation's chief financial officer & board of directors reviews and approves form 990 before it is filed.”

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

“The officers & directors must document any potential conflict of interest on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public by written request.”

Page 7, Part VII

“Form 990 - general explanation attachment officers & directors' compensation from related organizations form 990 , page 7, part vii each of the officers and directors below are employed and compensated by related organization la clippers, llc, ein: 47-1060673. However, compensation is not disclosed due to the volunteer exception. Denise booth raymond ortegaso gillian zucker nicole duckett eric chan”

Filing and Contact Details

Filer

Filer Name
La Clippers Foundation
EIN
95-4493310
Phone
4254400522
Address
10400 NE 4TH STREET NO 3000, BELLEVUE, WA 98004

Signing Officer

Name
Nicole Duckett
Title
President
Phone
4254400522
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Duckett
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
290

Preparer

Firm
Andersen Tax LLC
Address
1200 FIFTH AVENUE SUITE 1600, SEATTLE, WA 98101
Preparer
Michael J Holmes
Phone
2065777880
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Palmdale court projects: this program exists to stimulate and sustain the interest of palmdale's youth in basketball, and is committed to providing new basketball courts to the general public in the city of palmdale in visible locations which strives to address underserved populations in palmdale, california while also fostering a community of physically active youth.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -88,391. Direct gaming expenses -166,267.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 88,391. Direct gaming expenses 166,267.”

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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049553
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05068215
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06584
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LOS ANGELES CLIPPERS FOUNDATION EXISTS TO FOSTER AND SUPPORT COMMUNITY OUTREACH PROGRAMS & ACTIVITIES WITH POSITIVE EDUCATIONAL, CIVIC, ENVIRONMENTAL AND HUMANITARIAN VALUES THAT BENEFIT AND ENHANCE THE QUALITY OF LIFE PRIMARILY FOR CHILDREN IN GREATER LOS ANGELES. TO MEET THESE COMMITMENTS, THE FOUNDATION WILL SEEK, ACCEPT AND DONATE FUNDS AND IN-KIND ITEMS TO SUPPORT COMMUNITY OUTREACH PROGRAMS AND INITIATIVES OF LOCAL CHILDREN'S CHARITIES AND ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0421037
IRS990/NetAssetsOrFundBalancesEOYAmt0-995155
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6584
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107394
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0153881
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0153881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060000
IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08095
IRS990/OfficeExpensesGrp/TotalAmt08095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170875
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2CREDIT CHARGES
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312235
IRS990/OtherExpensesGrp/ProgramServicesAmt0105830
IRS990/OtherExpensesGrp/ProgramServicesAmt122026
IRS990/OtherExpensesGrp/ProgramServicesAmt21186
IRS990/OtherExpensesGrp/TotalAmt0222963
IRS990/OtherExpensesGrp/TotalAmt123260
IRS990/OtherExpensesGrp/TotalAmt222026
IRS990/OtherExpensesGrp/TotalAmt313421
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0132945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE DUCKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VISION TO LEARN: THIS PROGRAM PROVIDES FREE EYE EXAMS AND GLASSES TO CHILDREN AGES 5-19 IN LOW-INCOME COMMUNITIES IN THE LOS ANGELES AND SACRAMENTO AREAS. VISION TO LEARN HAS SCREENED OVER 700,000 CHILDREN, PROVIDED OVER 140,000 WITH EYE EXAMS AND MORE THAN 110,000 WITH FREE GLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0650350
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0650350
IRS990/ProgSrvcAccomActy3Grp/Desc0PALMDALE COURT PROJECTS: THIS PROGRAM EXISTS TO STIMULATE AND SUSTAIN THE INTEREST OF PALMDALE'S YOUTH IN BASKETBALL, AND IS COMMITTED TO PROVIDING NEW BASKETBALL COURTS TO THE GENERAL PUBLIC IN THE CITY OF PALMDALE IN VISIBLE LOCATIONS WHICH STRIVES TO ADDRESS UNDERSERVED POPULATIONS IN PALMDALE, CALIFORNIA WHILE ALSO FOSTERING A COMMUNITY OF PHYSICALLY ACTIVE YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0540428
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04131918
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04503486
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt063500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0442383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05689122
IRS990/PYInvestmentIncomeAmt0150512
IRS990/PYOtherExpensesAmt0441070
IRS990/PYOtherRevenueAmt0242200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5295097
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06130192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0835095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1416192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0421037
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-995155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04322276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017074718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04410957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04655455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030905789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59470
IRS990ScheduleA/PublicSupportPY170Pct00.67250
IRS990ScheduleA/PublicSupportTotal170Amt018528880
IRS990ScheduleA/SubstantialContributorsTotAmt012376909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04322276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017074718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04410957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04655455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030905789
IRS990ScheduleA/TotalSupportAmt031154545
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/ExpensesNotReportedAmt0254658
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06042712
IRS990ScheduleD/OtherExpensesIncludedAmt0254658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOS ANGELES CLIPPERS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-254658
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-254658
IRS990ScheduleD/RevenueSubtotalAmt04881178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES -88,391. DIRECT GAMING EXPENSES -166,267.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 88,391. DIRECT GAMING EXPENSES 166,267.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06042712
IRS990ScheduleD/TotalLiabilityAmt0132945
IRS990ScheduleD/TotalRevenuePerForm990Amt04626520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04881178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06297370
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0195785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0195785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108922
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086363
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0165202
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0165202
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0166267
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0320148
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0320148
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0153881
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01065
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01065
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0ANGELA TRINDLE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt010400 NE 4TH STREET SUITE 3000
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BELLEVUE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098004
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ADOPT A FAMILY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15338
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35998
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/CashGrantAmt78700
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt96000
IRS990ScheduleI/RecipientTable/CashGrantAmt108200
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt128348
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt14155000
IRS990ScheduleI/RecipientTable/CashGrantAmt157500
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt197500
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt217500
IRS990ScheduleI/RecipientTable/CashGrantAmt225440
IRS990ScheduleI/RecipientTable/CashGrantAmt236000
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2615000
IRS990ScheduleI/RecipientTable/CashGrantAmt2716177
IRS990ScheduleI/RecipientTable/CashGrantAmt2875000
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
IRS990ScheduleI/RecipientTable/CashGrantAmt305000
IRS990ScheduleI/RecipientTable/CashGrantAmt3135000
IRS990ScheduleI/RecipientTable/CashGrantAmt327000
IRS990ScheduleI/RecipientTable/CashGrantAmt339000
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/CashGrantAmt355000
IRS990ScheduleI/RecipientTable/CashGrantAmt368000
IRS990ScheduleI/RecipientTable/CashGrantAmt378000
IRS990ScheduleI/RecipientTable/CashGrantAmt388000
IRS990ScheduleI/RecipientTable/CashGrantAmt395700
IRS990ScheduleI/RecipientTable/CashGrantAmt408250
IRS990ScheduleI/RecipientTable/CashGrantAmt4115000
IRS990ScheduleI/RecipientTable/CashGrantAmt425115
IRS990ScheduleI/RecipientTable/CashGrantAmt435000
IRS990ScheduleI/RecipientTable/CashGrantAmt44650350

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,764
Liabilities
$1,155,919
Net assets
-$995,155
Revenue
$4,626,520
Expenses
$6,042,712
Net income
-$1,416,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.44$0.33$7.11$0.74$5.11$4.37
2023Detailed filing. Detailed filing data is available for this year.$12.6$1.09$11.5$15.9$4.71$11.2
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.50$0.25$0.42$1.13$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.31$0.96$3.47$1.51$1.96
2020Detailed filing. Detailed filing data is available for this year.$0.16$1.16$1.00$4.63$6.04$1.42
2019Detailed filing. Detailed filing data is available for this year.$6.39$5.97$0.42$0.84$6.13$5.30
2018Detailed filing. Detailed filing data is available for this year.$12.7$7.01$5.70$17.3$13.9$3.44
2017Summary only. Only limited summary data is available for this year.$2.34$0.08$2.26$4.37$3.86$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.52$1.74$4.66$4.02$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.21$1.35$1.49$0.13
2014Summary only. Only limited summary data is available for this year.$1.63$0.24$1.39$1.30$1.20$0.10
2013Summary only. Only limited summary data is available for this year.$1.41$0.15$1.26$1.29$1.23$0.05
2012Summary only. Only limited summary data is available for this year.$1.48$0.31$1.16$0.81$0.70$0.11
2011Summary only. Only limited summary data is available for this year.$1.11$0.06$1.05$0.35$0.34$0.02