Civic Intelligence

Burton Way Foundation Inc

990 • Fiscal year 2015 • EIN 95-4515170

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileN/A
479 S Sherbourne DriveLos Angeles, CA 90048

(310) 271-0568

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-202%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-52%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

126%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$197,119

Down $212,535 (-52%) from 2014

Net Assets

Down

$197,119

Down $212,535 (-52%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Up

$105,185

Up $58,635 (+126%) from 2014

Expenses

Up

$317,720

Up $211,649 (+200%) from 2014

Net Income

Down

-$212,535

Down $153,014 (-257%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2010: $475,556Liabilities 2010: $0Net Assets 2010: $475,5562010Assets 2011: $467,069Net Assets 2011: $467,0692011Assets 2012: $453,980Net Assets 2012: $453,9802012Assets 2013: $469,175Liabilities 2013: $0Net Assets 2013: $469,1752013Assets 2014: $409,654Liabilities 2014: $0Net Assets 2014: $409,6542014Assets 2015: $197,119Liabilities 2015: $0Net Assets 2015: $197,1192015Assets 2016: $48,567Liabilities 2016: $0Net Assets 2016: $48,5672016Assets 2017: $49,938Liabilities 2017: $0Net Assets 2017: $49,9382017

Highlighted filing

2015

Assets$197,119
Liabilities$0
Net Assets$197,119
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $95,8292010Revenue 2011: $23,553Expenses 2011: $32,040Net Income 2011: -$8,4872011Revenue 2012: $19,868Expenses 2012: $32,957Net Income 2012: -$13,0892012Revenue 2013: $39,985Expenses 2013: $15,160Net Income 2013: $24,8252013Revenue 2014: $46,550Expenses 2014: $106,071Net Income 2014: -$59,5212014Revenue 2015: $105,185Expenses 2015: $317,720Net Income 2015: -$212,5352015Revenue 2016: $2,335Expenses 2016: $150,887Net Income 2016: -$148,5522016Revenue 2017: $3,798Expenses 2017: $2,427Net Income 2017: $1,3712017

Highlighted filing

2015

Revenue$105,185
Expenses$317,720
Net Income-$212,535
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$284,382
Mission and Program Overview

Mission

To preserve and enhance the quality of residential life throughout its community, including animal control and neighborhood activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$409,654$197,119▼ $212,535
Rtn Earn Endowment Incm Other Fnds$409,654$197,119▼ $212,535
Total Assets$409,654$197,119▼ $212,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,654$197,119▼ $212,535
Total Liabilities and Net Assets / Fund Balance$409,654$197,119▼ $212,535
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Harald R HahnCEO
Patricia a WalrodSecretar CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$105,185
Other Revenue
$0
Change in Net Assets
$-212,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,471
Grants and Similar Amounts Paid$7,249
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$305,265--$305,265
Grants to Domestic Orgs$7,249--$7,249
Information Technology-$2,732-$2,732
Insurance-$1,349-$1,349
Fees for Services Accounting-$900-$900
Office Expenses-$225-$225
Total Functional Expenses$312,514$5,206$0$317,720
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Burton Way Foundation
EIN
95-4515170
Phone
3102710568
Address
479 S SHERBOURNE DRIVE, LOS ANGELES, CA 90048

Signing Officer

Name
Harald R Hahn
Title
CEO
Phone
3102710568
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harald R Hahn
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Struhl and Burns Accountancy Corporation
Address
4248 OVERLAND AVE STE 230, CULVER CITY, CA 90230
Preparer
Lawrence W Burns CPA
Phone
3108416581
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Litigated on behalf of the community and donated funds for animal control.”

Raw XML Appendix230 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE AND ENHANCE THE QUALITY OF RESIDENTIAL LIFE THROUGHOUT ITS COMMUNITY, INCLUDING ANIMAL CONTROL AND NEIGHBORHOOD ACTIVITIES.
IRS990/BooksInCareOfDetail/PersonNm0HARLAD HAHN
IRS990/BooksInCareOfDetail/PhoneNum03102710568
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0479 S SHERBOURNE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090048
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0409654
IRS990/CashNonInterestBearingGrp/EOYAmt0197119
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt07249
IRS990/CYInvestmentIncomeAmt0105185
IRS990/CYOtherExpensesAmt0310471
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-212535
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0317720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105185
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LITIGATED ON BEHALF OF THE COMMUNITY AND DONATED FUNDS FOR ANIMAL CONTROL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0305265
IRS990/FeesForServicesLegalGrp/TotalAmt0305265
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0HARALD R HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA A WALROD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETAR CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04500
IRS990/GainOrLossGrp/SecuritiesAmt086066
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07249
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07249
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0265263
IRS990/GrossReceiptsAmt0284382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02732
IRS990/InformationTechnologyGrp/TotalAmt02732
IRS990/InsuranceGrp/ManagementAndGeneralAmt01349
IRS990/InsuranceGrp/TotalAmt01349
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014619
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0179197
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND ENHANCE THE QUALITY OF RESIDENTIAL LIFE THROUGHOUT ITS COMMUNITY, INCLUDING ANIMAL CONTROL AND NEIGHBORHOOD ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0409654
IRS990/NetAssetsOrFundBalancesEOYAmt0197119
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt090566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OfficeExpensesGrp/TotalAmt0225
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARALD R HAHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LITIGATED ON BEHALF OF THE COMMUNITY AND DONATED FUNDS FOR ANIMAL CONTROL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0312514
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097149
IRS990/PYInvestmentIncomeAmt028552
IRS990/PYOtherExpensesAmt07997
IRS990/PYOtherRevenueAmt012998
IRS990/PYRevenuesLessExpensesAmt0-59521
IRS990/PYSalariesCompEmpBnftPaidAmt0925
IRS990/PYTotalExpensesAmt0106071
IRS990/PYTotalRevenueAmt046550
IRS990/ReconcilationRevenueExpnssAmt0-212535
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0409654
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0197119
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LITIGATED ON BEHALF OF THE COMMUNITY AND DONATED FUNDS FOR ANIMAL CONTROL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409654
IRS990/TotalAssetsEOYAmt0197119
IRS990/TotalAssetsGrp/BOYAmt0409654
IRS990/TotalAssetsGrp/EOYAmt0197119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0317720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0312514
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IRS990/USAddress/ZIPCd090048
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARALD R HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03102710568
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURTON WAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BURT
ReturnHeader/Filer/EIN0954515170
ReturnHeader/Filer/PhoneNum03102710568
ReturnHeader/Filer/USAddress/AddressLine1Txt0479 S SHERBOURNE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200630525
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04248 OVERLAND AVE STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090230
ReturnHeader/PreparerPersonGrp/PhoneNum03108416581
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE W BURNS CPA
ReturnHeader/ReturnTs02016-11-10T15:59:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,119
Liabilities
$0
Net assets
$197,119
Revenue
$105,185
Expenses
$317,720
Net income
-$212,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.04$0.02$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.02$1.51$1.49
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.05$3.18$2.13
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.47$1.06$0.60
2013Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.40$0.15$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$4.54$0.20$0.33$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$4.67$0.24$0.32$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$0.96