Civic Intelligence

The Hattori Foundation C/O Francis Costello Holland & Knight

990PF • Fiscal year 2019 • EIN 95-4575007

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

44.99x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$44,614,696

Up $726,443 (+1.7%) from 2018

Net Assets

Down

$23,614,696

Down $4,273,557 (-15%) from 2018

Liabilities

Up

$21,000,000

Up $5,000,000 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin70th percentile

Revenue

Down

$466,781

Down $109,553 (-19%) from 2018

Expenses

Up

$399,657

Up $92,371 (+30%) from 2018

Net Income

Down

$67,124

Down $201,924 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$44,614,696
Liabilities$21,000,000
Net Assets$23,614,696
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$466,781
Expenses$399,657
Net Income$67,124
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay16th 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
2020-07-08
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 487 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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AccountingFeesSchedule/AccountingFeesDetail/Amt018592
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART XIII, LINE 3C, 3D, 3E
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0UNDISTRIBUTED INCOME ADJUSTED EXCESS DISTRIBUTION CARRYOVERS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOLLOWING EXCESS DISTRIBUTION CARRYOVERS HAVE BEEN MODIFIED ON THE 2019 TAX RETURN AS FOLLOWING:PREVIOUSLY FILED:2016: 1,244,7672017: 3,191,6442018: 3,391,983ADJUSTED:2016: 1,234,5072017: 2,935,1332018: 2,889,223THE HATTORI FOUNDATION RECEIVED ADVANCE APPROVAL FROM THE IRS TO SET ASIDE $1,000,000 FOR 2015, AND $5,000,000 FOR EACH OF 2016-2019, TOTALING $21,000,000.DURING THE REVIEW OF THE CALCULATION OF THE MINIMUM INVESTMENT RETURN (PART X), IT WAS DISCOVERED THAT OUR PREVIOUS CALCULATIONS CONSIDERED THE SET-ASIDE PLEDGE LIABILITY IN OFFSETTING THE INVESTMENT ASSETS, INSTEAD OF GROSSING UP THE AMOUNT ON LINE 1B (AVERAGE OF MONTHLY CASH BALANCES). REGS SECT 53.4942(A)-3(B)(8) SPECIFIES THAT ANY SET ASIDE AMOUNT SHALL BE CONSIDERED FOR PURPOSES OF DETERMINING THE PRIVATE FOUNDATION'S MINIMUM INVESTMENT RETURN.THE RESULT OF INCLUDING THESE PRIOR-YEAR PLEDGES IS THAT THE AMOUNT CALCULATED FOR THE ANNUAL MINIMUM INVESTMENT RETURN IS INCREASED AND, CONSEQUENTLY, THE PERTINENT YEAR'S DISTRIBUTABLE AMOUNT. AN INCREASE IN THE DISTRIBUTABLE AMOUNT REDUCES THE EXCESS DISTRIBUTION CARRYOVER. OVERALL, WITH THE ABOVE ADJUSTMENTS, THE ACCUMULATED DISTRIBUTION CARRYOVER ON PART XIII HAS BEEN REDUCED BY $768,531.EACH YEAR'S ADJUSTMENT WOULD NOT HAVE CREATED AN ADDITIONAL TAX LIABILITY. THEREFORE, TO CORRECT THIS ERROR, THE ABOVE MODIFICATIONS HAVE BEEN MADE TO PART XIII LINE 3C-3E TO ACCURATELY REFLECT THE CARRYOVERS, AS OPPOSED TO AMENDING EACH PREVIOUSLY FILED RETURN.
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt043550
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt043888253
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt044614696
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt045800974
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt016000000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt021000000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt043888253
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt044614696
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt027888253
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt023614696
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0215362
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0270981
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0275849
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt047348117
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt036229730
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02718387
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0710222
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08400000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02331895
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt046637895
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt047348117
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0HOLLAND & KNIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0167348
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/AdjNetVlNoncharitableAssetsAmt04062487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt04065005
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05024362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05043738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05036559
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01094437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt035579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.087107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.153362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.136061
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.120107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.024386
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.001621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt046637895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt032761508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt037069679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt041933922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt044880303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt021948895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05170981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.435537
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05168463
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0170981
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02518
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05170981
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/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/TotalGrantOrContriApprvFutAmt00
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/AppliedToCurrentYearAmt02329377
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02329377
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02889223
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02935133
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01234507
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09900467
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02841604
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02889223
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02935133
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01234507
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05170981
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02841604

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,614,696
Liabilities
$21,000,000
Net assets
$23,614,696
Revenue
$466,781
Expenses
$399,657
Net income
$67,124
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