Civic Intelligence

The Hattori Foundation C/O Francis Costello Holland & Knight

990PF • Fiscal year 2018 • EIN 95-4575007

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

Organization Profile
400 S Hope St 8th FloorLos Angeles, CA 90071

(213) 896-2400

Siviq Scores

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

Liabilities / Assets

64th percentile

0.36x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

27.76x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$43,888,253

Up $463,563 (+1.1%) from 2017

Net Assets

Down

$27,888,253

Down $10,536,437 (-27%) from 2017

Liabilities

Up

$16,000,000

Up $11,000,000 (+220%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin88th percentile

Revenue

Up

$576,334

Up $94,692 (+20%) from 2017

Expenses

Down

$307,286

Down $164,232 (-35%) from 2017

Net Income

Up

$269,048

Up $258,924 (+2558%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2011: $1,727,348Liabilities 2011: $02011Assets 2012: $1,719,421Liabilities 2012: $0Net Assets 2012: $1,719,4212012Assets 2013: $1,766,325Liabilities 2013: $0Net Assets 2013: $1,766,3252013Assets 2014: $41,777,500Liabilities 2014: $59,784Net Assets 2014: $41,717,7162014Assets 2015: $43,072,341Liabilities 2015: $402,000Net Assets 2015: $42,670,3412015Assets 2016: $43,103,112Liabilities 2016: $6,402,000Net Assets 2016: $36,701,1122016Assets 2017: $43,424,690Liabilities 2017: $5,000,000Net Assets 2017: $38,424,6902017Assets 2018: $43,888,253Liabilities 2018: $16,000,000Net Assets 2018: $27,888,2532018Assets 2019: $44,614,696Liabilities 2019: $21,000,000Net Assets 2019: $23,614,6962019Assets 2020: $46,036,696Liabilities 2020: $21,000,000Net Assets 2020: $25,036,6962020Assets 2021: $43,245,833Liabilities 2021: $21,000,000Net Assets 2021: $22,245,8332021Assets 2022: $40,217,708Liabilities 2022: $21,000,000Net Assets 2022: $19,217,7082022Assets 2023: $54,045,789Liabilities 2023: $21,000,000Net Assets 2023: $33,045,7892023Assets 2024: $58,572,299Liabilities 2024: $21,000,000Net Assets 2024: $37,572,2992024

Highlighted filing

2018

Assets$43,888,253
Liabilities$16,000,000
Net Assets$27,888,253
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $74,888Expenses 2011: $125,590Net Income 2011: -$50,7022011Expenses 2012: $90,3462012Revenue 2013: $139,942Expenses 2013: $93,038Net Income 2013: $46,9042013Revenue 2014: $40,681,888Expenses 2014: $828,351Net Income 2014: $39,853,5372014Revenue 2015: $2,841,434Expenses 2015: $1,485,069Net Income 2015: $1,356,3652015Revenue 2016: $494,230Expenses 2016: $733,544Net Income 2016: -$239,3142016Revenue 2017: $481,642Expenses 2017: $471,518Net Income 2017: $10,1242017Revenue 2018: $576,334Expenses 2018: $307,286Net Income 2018: $269,0482018Revenue 2019: $466,781Expenses 2019: $399,657Net Income 2019: $67,1242019Revenue 2020: $498,539Expenses 2020: $536,042Net Income 2020: -$37,5032020Revenue 2021: $564,724Expenses 2021: $336,562Net Income 2021: $228,1622021Revenue 2022: $610,319Expenses 2022: $324,227Net Income 2022: $286,0922022Revenue 2023: $15,299,396Expenses 2023: $361,019Net Income 2023: $14,938,3772023Revenue 2024: $6,958,371Expenses 2024: $457,418Net Income 2024: $6,500,9532024

Highlighted filing

2018

Revenue$576,334
Expenses$307,286
Net Income$269,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAKAKO HATTORIPresident-$0--
SATOKO HATTORIVice President-$0--
FRANCIS W COSTELLOSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Hattori Foundation
EIN
95-4575007
Phone
2138962400
Address
400 S HOPE ST 8TH FLOOR, LOS ANGELES, CA 90071

Signing Officer

Name
Francis W Costello
Title
Secretary/treas
Phone
2138962400
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Mark Baumohl
Phone
3104784148
Raw XML AppendixShowing 400 of 497 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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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0ADJUSTMENT OF BALANCE SHEET BEG BAL
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOLLOWING ADJUSTMENTS ON PART II BALANCE SHEETS TO BEGINNING BALANCES (PRIOR YEAR'S ENDING BALANCES) WERE MADE TO MORE ACCURATELY REFLECT THE ACCUMULATED SET ASIDE LIABILITY OF THE FOUNDATION. THE CHANGES WERE MADE SPECIFICALLY TO THE FOLLOWING LINE ITEMS: LINE 22 AND LINE 29 OF THE BALANCE SHEET.2017 AS FILED:LINE 22 LIABILITIES (PLEDGES SET ASIDE)END OF YEAR (B) BOOK VALUE $5,000,000LINE 29 RETAINED EARNINGS, ACCUMULATED INCOME, ENDOWMENT, OR OTHER FUNDSEND OF YEAR (B) BOOK VALUE: $38,424,6902018 AS FILED:LINE 22 LIABILITIES (PLEDGES SET ASIDE)BEGINNING OF YEAR (A) BOOK VALUE: $11,000,000LINE 29 RETAINED EARNINGS, ACCUMULATED INCOME, ENDOWMENT, OR OTHER FUNDSBEGINNING OF YEAR (B) BOOK VALUE: $32,424,690NO CHANGE IN TOTAL SUM OF LIABILITIES AND NET ASSETS/FUND BALANCES (LINE 31). $6,000,000 WAS RECLASSIFIED FROM RETAINED EARNINGS TO "PLEDGES SET ASIDE" LIABILITIES.
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IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0218872
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt033260414
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt022358625
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02501789
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0498906
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08400000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01638075
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt032761508
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt033260414
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0HOLLAND & KNIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt088932
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0LEGAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0400 S HOPE STREET 8TH FLR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd090071
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TAKAKO HATTORI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SATOKO HATTORI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2FRANCIS W COSTELLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0400 SOUTH HOPE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1400 SOUTH HOPE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2400 SOUTH HOPE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd090071
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd190071
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd290071
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02154790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02157638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05043738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05036559
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01094437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt035579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt082500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.065772
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.136061
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.120107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.024386
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.001621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.046685
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt032761508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt037069679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt041933922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt044880303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt021948895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01767146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05027210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.328860
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05024362
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt027210
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02848
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05027210
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt05000000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd01
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0JA
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0F COSTELLO HOLLAND KNIGHT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0400 S HOPE ST 8TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOS ANGELES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090071
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02138962400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt05000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0TO RELOCATE THE MUSEUM IN JAPAN FROM SUWA TO TOKYO.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0SUNRITZ HATTORI MUSEUM OF ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientForeignAddress/AddressLine1Txt02-1-1 KOGANDOORI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientForeignAddress/CityNm0SUWA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientForeignAddress/CountryCd0JA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientForeignAddress/ForeignPostalCd0392
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientForeignAddress/ProvinceOrStateNm0NAGANO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DOLORES MISSION SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GARDENA-TORRENCE SOUTHERN BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HELP THEM SMILE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0RELIGIOUS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0170 S GLESS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11457 W 179TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2403 WEST ADAMS BLVD 4TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GARDENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GARDENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190248
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290007
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt05000000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01635227
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01635227
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03191644
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01244767
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07828394
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03391983
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03191644

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,888,253
Liabilities
$16,000,000
Net assets
$27,888,253
Revenue
$576,334
Expenses
$307,286
Net income
$269,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.6$21.0$37.6$6.96$0.46$6.50
2023Detailed filing. Detailed filing data is available for this year.$54.0$21.0$33.0$15.3$0.36$14.9
2022Detailed filing. Detailed filing data is available for this year.$40.2$21.0$19.2$0.61$0.32$0.29
2021Detailed filing. Detailed filing data is available for this year.$43.2$21.0$22.2$0.56$0.34$0.23
2020Detailed filing. Detailed filing data is available for this year.$46.0$21.0$25.0$0.50$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$44.6$21.0$23.6$0.47$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$43.9$16.0$27.9$0.58$0.31$0.27
2017Detailed filing. Detailed filing data is available for this year.$43.4$5.00$38.4$0.48$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$43.1$6.40$36.7$0.49$0.73$0.24
2015Detailed filing. Detailed filing data is available for this year.$43.1$0.40$42.7$2.84$1.49$1.36
2014Detailed filing. Detailed filing data is available for this year.$41.8$0.06$41.7$40.7$0.83$39.9
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.14$0.09$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.09
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$0.07$0.13$0.05