The Foundation

990PF • Fiscal year 2021 • EIN 95-4656856

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2021

Organization Profile

4635 W 133rd StHawthorne, CA 90250

(310) 720-5096

Siviq Scores

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

0.80x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

No value available

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

Source year 2021

144%

Higher net margin than 100% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Higher top officer pay than 56% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

-35%

Faster asset growth than 3% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets94th percentile

Assets

Flat

$722,280

Flat from 2021

Net Assets

$145,844

No earlier filing loaded for comparison.

Liabilities

Flat

$576,436

Flat from 2021

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin100th percentile

Revenue

Flat

-$284,334

Flat from 2021

Expenses

Flat

$125,874

Flat from 2021

Net Income

Flat

-$410,208

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2021

Assets$722,280

Liabilities$576,436

Net Assets$145,844

Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2021

Revenue-$284,334

Expenses$125,874

Net Income-$410,208

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: Feb 16, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay56th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
FRANK DI PASQUALE	Trustee	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Foundation
EIN: 95-4656856
Phone: 3107205096
Address: 4635 W 133RD ST, HAWTHORNE, CA 90250

Signing Officer

Name: Frank Di Pasquale
Title: Trustee
Signed: 2021-02-16

Preparer

Firm: Allied Tax Planners
Address: 7300 JOHNSTON ROAD SUITE B, PLEASANTON, CA 94588
Preparer: Bradley L Haupt Ea
Phone: 5108862937

Raw XML Appendix372 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
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt	0	2011-11-02
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt	0	93
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt	0	27.5000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt	0	2572
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc	0	CLOSING COSTS
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt	0	93
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt	0	811
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt	0	93
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt	0	904
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2011-11-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2011-11-02
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	0	12818
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	352500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	117500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	12818
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	27.5000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	0	12818
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	110557
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	LA APARTMENT BLG.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	LA LAND VALUE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	0	2009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	1	2016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	2	2016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	3	2016-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	GMT LOAN RECEIVABLES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	1	OTHER LOAN RECEIVABLES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	2	HAUGE LOAN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	3	MATTHEW PROPERTIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	266493
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	1	15920
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	2	37148
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	3	11636
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	1	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	2	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	3	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	0	2020-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	1	2020-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	2	2020-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	3	2020-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	0	-266493
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	1	-15920
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	2	-37148
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	3	-11636
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	52761
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	GMT LOAN RECEIVABLES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	1	GRIFFIN CAPITAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	1	AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt	0	-331197
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	1171
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionAmt	0	-24837
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionCd	0	16
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	-23666
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	-331197
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	-354863
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	1200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	1200
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt	0	12818
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt	0	12818
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	12818
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-410208
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt	0	45692
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt	0	45692
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt	0	45692
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt	0	32548
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt	0	32548
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt	0	1171
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	1171
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	1171
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt	0	32548
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	-331197
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt	0	-24837
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt	0	17412
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	53379
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	17412
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	71027
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt	0	300
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	300
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt	0	152
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt	0	152
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt	0	7751
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	7751
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	7751
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	46863
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	70529
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	55109
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	70529
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	125874
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	46863
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	-284334
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt	0	70529
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	53909
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	70529
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	124674
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt	0	78
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt	0	78
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-410208
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	145844
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	556052
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	145844
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	320483
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	222592
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	142634
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	142634
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	124186
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	472572
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	361204
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	348386
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt	0	556052
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt	0	533566
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	650
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	650
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	318582
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	52761
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	551884
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	576436
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	204908
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	177849
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	177849
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	1107936
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	722280
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	320483
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	551884
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	576436
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	1107936
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	722280
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	556052
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	145844
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	378058
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	354366
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	324554
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	52425
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	324554
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	355445
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	1491
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	29812
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	732424
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	FRANK DI PASQUALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	5751 BUCKINGHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	CULVER CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	90230
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt	0	9058
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt	0	9058
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt	0	7699
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt	0	7699
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt	0	55109
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt	0	127529
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt	0	19146
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt	0	16125
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt	0	37149
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt	0	55109
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt	0	127529
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt	0	19146
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt	0	16125
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt	0	37149
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind	0	X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt	0	994
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt	0	66175
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt	0	19178
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt	0	27350
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt	0	18653
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	55109
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	55109
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	55109
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	FRANK DI PASQUALE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	5751 BUCKINGHAM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	CULVER CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	90230
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3107205096
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	THEFOUNDATIONONLINE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	LAST YEAR THE FOUNDATION EXPANDED ITS PUBLIC EDUCATION AND RESOURCE MISSION BY PARTNERING WITH A NUMBER OF OTHER ORGANIZATIONS WHO ARE DEDICATED TO PROVIDING ASSISTANCE AND TREATMENT INFORMATION FOR THOSE SUFFERING FROM SUBSTANCE ABUSE. WE EXPANDED OUR WEBSITES ESCAPEMETH.COM RESOURCE PAGE TO JOIN WITH OTHER LIKE MINDED ORGANIZATIONS SUCH AS THE HELP.ORG, KCI.ORG. ADDITIONALLY WE UNDERTOOK THE MUCH NEEDED TASK OF ADDRESSING THE REPAIR AND MAINTENANCE OF THE THE FOUNDATIONS HOUSING FACILITY PROVIDING SAFE AND AFFORDABLE HOUSING DURING THE CALIFORNIA HOUSING CRISIS. WE CONTINUE OUR MEDIA EFFORTS AND ARE EXPLORING SOME NEW AND CREATIVE PROJECTS FOR THE UPCOMING YEAR.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	55109
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	HUMANITARIAN/VALUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	MISCELLANEOUS CHARITIES 5K
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	90230
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	1200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	55109
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	55109
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	55109
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	124186
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	230886
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	117500
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	SAN PEDRO RENTAL
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	LAND VALUE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	355072
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	117500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	650
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	RENTAL SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	650
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	4734
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	2373
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	2942
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	811
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	6434
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	672-680 W 11TH ST.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	CONTRACTED SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	COMPUTER REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	CONTRACTED SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	13	MISC EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	14	PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	15	PROJECT DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	16	REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	17	TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	18	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	19	UNCATEGORIZED PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	275
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	161
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	37000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	793
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	464
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	902
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	1083
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	282
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	10	12224
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	4734
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	2373
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	2942
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	811
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	6434
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	4734
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	2373
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	2942
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	811
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	6434
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	37000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	793
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	12	464
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	13	902
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	14	1083
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	15	125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	16	282
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	17	12224
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	4770
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	1000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	2	546114
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	RENTAL DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	SBA LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	2	SAN PEDRO LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	4770
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	38100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	2	533566
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	PROF. FEES RELATING TO PURPOSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	300
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	7751
TaxesSchedule/TaxesDetail/Amt	0	7751
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	ATT. GEN. REGISTRY
TaxesSchedule/TaxesDetail/CategoryTxt	2	LICENSES & PERMITS
TaxesSchedule/TaxesDetail/CategoryTxt	3	672-680 W 11TH ST.
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	7751
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	FRANK DI PASQUALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	THEF
ReturnHeader/Filer/EIN	0	954656856
ReturnHeader/Filer/PhoneNum	0	3107205096
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4635 W 133RD ST
ReturnHeader/Filer/USAddress/CityNm	0	HAWTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	90250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	823783607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ALLIED TAX PLANNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	7300 JOHNSTON ROAD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	94588
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5108862937
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRADLEY L HAUPT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2022-02-25T16:52:57-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	DIPASQUALE
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $722,280
Liabilities: $576,436
Net assets: $145,844
Revenue: -$284,334
Expenses: $125,874
Net income: -$410,208

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$0.73	$0.58		$0.12	$0.10	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.64	$0.58	$0.06	$0.07	$0.08	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.72	$0.58	$0.15	$0.28	$0.13	$0.41
2021Summary only. Only limited summary data is available for this year.	$0.72	$0.58		$0.28	$0.13	$0.41
2020Summary only. Only limited summary data is available for this year.	$1.11	$0.55		$0.06	$0.09	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.11	$0.55	$0.56	$0.09	$0.10	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$1.02	$0.37	$0.65	$0.07	$0.12	$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.03	$0.37	$0.65	$0.07	$0.08	$0.01
2015Summary only. Only limited summary data is available for this year.	$1.03	$0.41		$0.09	$0.11	$0.02
2014Summary only. Only limited summary data is available for this year.	$1.21	$0.39		$0.34	$0.22	$0.12
2013Summary only. Only limited summary data is available for this year.	$1.09	$0.39		$0.08	$0.10	$0.02
2012Summary only. Only limited summary data is available for this year.	$1.08	$0.36		$0.09	$0.12	$0.03
2011Summary only. Only limited summary data is available for this year.	$0.73	$0.00		$0.08	$0.10	$0.02