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990 • Fiscal year 2012 • EIN 95-4495513

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile WWW.UNIVERSALSTUDIOSHOLLYWOOD.COM/DAS

100 Universal City Plaza Bldg 128091608

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-32%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets23rd percentile

Assets

Down

$289,472

Down $135,932 (-32%) from 2011

Net Assets

Down

$289,472

Down $135,932 (-32%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$691,921

Up $279,583 (+68%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2012

Assets$289,472

Liabilities$0

Net Assets$289,472

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$691,921

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 15, 2013
Return Version: 2012v2.0
Gross Receipts: $745,139

Mission and Program Overview

Mission

To provide grants to local non-profit organizations whose initiatives target children's causes and homeless intervention.

Filing and Contact Details

Filer

EIN: 95-4495513

Raw XML AppendixShowing 400 of 629 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/AccountsReceivable/EOY	0	0
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	CHILDREN'S CAUSES AND EVENTS SPONSORSHIPS.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	100 UNIVERSAL CITY PLAZA
IRS990/AddressPrincipalOfficerUS/City	0	UNIVERSAL CITY
IRS990/AddressPrincipalOfficerUS/State	0	CA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	91608
IRS990/Advertising/Total	0	0
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	21136
IRS990/AllOtherExpenses/Total	0	0
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/EOY	0	0
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CntrbtnsRprtdFundraisingEvents	0	402998
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	585010
IRS990/ContributionsGrantsPriorYear	0	593469
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	true
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Total	0	0
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	TO SUPPORT CHILDREN'S CAUSES THROUGH SPONSORSHIPS AND EVENTS.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	false
IRS990/EscrowAccount	0	false
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IRS990/Expense	0	691921
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IRS990/FederalGrantAuditRequired	0	false
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IRS990/FeesForServicesAccounting/Total	0	11200
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/ProgramServices	0	205
IRS990/FeesForServicesOther/Total	0	205
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IRS990/FiledLieu1041	0	false
IRS990/FollowSFAS117	0	X
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IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	6	0.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	8	0.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/NamePerson	0	THOMAS SEE
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IRS990/Form990PartVIISectionA/NamePerson	2	CHRIS NELSON
IRS990/Form990PartVIISectionA/NamePerson	3	DENISE S CRUZ
IRS990/Form990PartVIISectionA/NamePerson	4	VIRGINIA TANAWONG
IRS990/Form990PartVIISectionA/NamePerson	5	LARRY KURZWEIL
IRS990/Form990PartVIISectionA/NamePerson	6	CINDY GARDNER
IRS990/Form990PartVIISectionA/NamePerson	7	DOROTHEA G SCATTAGLIA
IRS990/Form990PartVIISectionA/NamePerson	8	MARC PALOTAY
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/Title	0	VP/DIRECTOR
IRS990/Form990PartVIISectionA/Title	1	DIRECTOR/VP
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR/PRES
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR/SNR VP
IRS990/Form990PartVIISectionA/Title	7	EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	Vice President
IRS990/Form990ProvidedToGoverningBody	0	true
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IRS990/FormersListed	0	false
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IRS990/FundraisingDirectExpenses	0	189150
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IRS990/Hospital	0	false
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IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	0
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
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IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	TO PROVIDE GRANTS TO LOCAL NON-PROFIT ORGANIZATIONS WHOSE INITIATIVES TARGET CHILDREN'S CAUSES AND HOMELESS INTERVENTION.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	MARC PALOTAY
IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	7
IRS990/NbrVotingMembersGoverningBody	0	7
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	-29090
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NoncashContributions	0	160020
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IRS990/OtherExpenses/Description	0	BANK & CREDIT CARD FEES
IRS990/OtherExpenses/Description	1	OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description	2	SPECIAL EVENTS
IRS990/OtherExpenses/ProgramServices	0	3337
IRS990/OtherExpenses/ProgramServices	1	13310
IRS990/OtherExpenses/ProgramServices	2	44690
IRS990/OtherExpenses/Total	0	3337
IRS990/OtherExpenses/Total	1	13310
IRS990/OtherExpenses/Total	2	44690
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	-29090
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IRS990/OtherSalariesAndWages/Total	0	0
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
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IRS990/PayrollTaxes/Total	0	0
IRS990/PensionPlanContributions/Total	0	0
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IRS990/Royalties/Total	0	0
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	GOLF TOURN.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	ALL GRANT ORGANIZATIONS ARE REQUIRED TO COMPLETE REPORTS AT 6 MONTHS AND 12 MONTHS OUTLINING USE OF GRANT FUNDS AND THE IMPACT OF THE FUNDING MADE ON THE ORGANIZATION'S PROGRAM.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	0	Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	0	302 SOUTH BRAND BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	1	825 E ORANGE GROVE BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	2	4804 LAUREL CANYON BLVD 542
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	3	PO BOX 23371
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	4	501 S BUENA VISTA ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	5	11400 W OLYMPIC BLVD 16TH FL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	6	4900 SERRANIA AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	7	3100 W BURBANK BLVD 100
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	8	5347 STERLING CTR DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	9	10641 SAN FERNANDO RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	10	4742 N 24TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	11	7843 LANKERSHIM BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	12	442 S SAN PEDRO ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	13	1325 N WESTERN AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	14	710 4TH AVE 5
IRS990ScheduleI/RecipientTable/AddressUS/City	0	SAN FERNANDO
IRS990ScheduleI/RecipientTable/AddressUS/City	1	PASADENA
IRS990ScheduleI/RecipientTable/AddressUS/City	2	VALLEY VILLAGE
IRS990ScheduleI/RecipientTable/AddressUS/City	3	VENTURA
IRS990ScheduleI/RecipientTable/AddressUS/City	4	BURBANK
IRS990ScheduleI/RecipientTable/AddressUS/City	5	LOS ANGELES
IRS990ScheduleI/RecipientTable/AddressUS/City	6	WOODLAND HILLS
IRS990ScheduleI/RecipientTable/AddressUS/City	7	BURBANK
IRS990ScheduleI/RecipientTable/AddressUS/City	8	WESTLAKE VILL
IRS990ScheduleI/RecipientTable/AddressUS/City	9	PACOIMA
IRS990ScheduleI/RecipientTable/AddressUS/City	10	PHOENIX
IRS990ScheduleI/RecipientTable/AddressUS/City	11	NORTH HOLLYWOOD
IRS990ScheduleI/RecipientTable/AddressUS/City	12	LOS ANGELES
IRS990ScheduleI/RecipientTable/AddressUS/City	13	HOLLYWOOD
IRS990ScheduleI/RecipientTable/AddressUS/City	14	VENICE
IRS990ScheduleI/RecipientTable/AddressUS/State	0	CA
IRS990ScheduleI/RecipientTable/AddressUS/State	1	CA
IRS990ScheduleI/RecipientTable/AddressUS/State	2	CA
IRS990ScheduleI/RecipientTable/AddressUS/State	3	CA
IRS990ScheduleI/RecipientTable/AddressUS/State	4	CA
IRS990ScheduleI/RecipientTable/AddressUS/State	5	CA
IRS990ScheduleI/RecipientTable/AddressUS/State	6	CA
IRS990ScheduleI/RecipientTable/AddressUS/State	7	CA
IRS990ScheduleI/RecipientTable/AddressUS/State	8	CA
IRS990ScheduleI/RecipientTable/AddressUS/State	9	CA
IRS990ScheduleI/RecipientTable/AddressUS/State	10	AZ
IRS990ScheduleI/RecipientTable/AddressUS/State	11	CA
IRS990ScheduleI/RecipientTable/AddressUS/State	12	CA
IRS990ScheduleI/RecipientTable/AddressUS/State	13	CA
IRS990ScheduleI/RecipientTable/AddressUS/State	14	CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	0	91340
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	1	91104
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	2	91607
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	3	93002
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	4	91505
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	5	90064
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	6	91364
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	7	91505
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	8	91361
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	9	91331
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	10	85016
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	11	91605
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	12	90013
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	13	90027
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	14	90291
IRS990ScheduleI/RecipientTable/AmountOfCashGrant	0	25000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant	1	50500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant	2	37000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $289,472
Liabilities: $0
Net assets: $289,472
Revenue: -
Expenses: $691,921
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.33	$0.00	$1.33	$1.09	$0.17	$0.92
2023Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$0.92	$0.85	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$0.78	$0.68	$0.10
2021Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$0.33	$0.37	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.28		$0.28	$0.05	$0.32	$0.27
2019Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.85	$0.79	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$0.48	$0.00	$0.48	$0.81	$0.71	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$0.38	$0.00	$0.38	$0.67	$0.65	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.35	$0.00	$0.35	$0.63	$0.80	$0.17
2015Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$0.56	$0.55	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.51	$0.00	$0.51	$0.52	$0.54	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.53	$0.00	$0.53	$0.53	$0.29	$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29	$0.00	$0.29		$0.69
2011Summary only. Only limited summary data is available for this year.	$0.43	$0.00	$0.43	$0.59	$0.41	$0.18
2010Summary only. Only limited summary data is available for this year.	$0.25	$0.00	$0.25	$0.34	$0.30	$0.04