Civic Intelligence

Resnick Foundation

990PF • Fiscal year 2013 • EIN 95-4658095

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 26, 2014

Organization Profile
11444 W Olympic Blvd 10th FL AttnSuite90064
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

99th percentile

531%

Faster asset growth than 99% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$38,029,917

Up $31,998,873 (+531%) from 2012

Net Assets

$10,512,751

No earlier filing loaded for comparison.

Liabilities

Down

$27,517,166

Down $5,494,529 (-17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,648,325

Up $717,168 (+6.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$500M$0-$500MAssets 2011: $16,675,112Liabilities 2011: $36,448,2052011Assets 2012: $6,031,044Liabilities 2012: $33,011,6952012Assets 2013: $38,029,917Liabilities 2013: $27,517,166Net Assets 2013: $10,512,7512013Assets 2014: $24,117,902Liabilities 2014: $24,153,9542014Assets 2015: $64,258,059Liabilities 2015: $21,057,3842015Assets 2016: $56,832,635Liabilities 2016: $36,092,990Net Assets 2016: $20,739,6452016Assets 2019: $40,200,937Liabilities 2019: $389,063,9272019Assets 2020: $28,667,176Liabilities 2020: $381,490,348Net Assets 2020: -$352,823,1722020Assets 2021: $16,158,618Liabilities 2021: $375,105,070Net Assets 2021: -$358,946,4522021Assets 2022: $10,571,906Liabilities 2022: $371,066,324Net Assets 2022: -$360,494,4182022Assets 2023: $10,840,230Liabilities 2023: $439,559,615Net Assets 2023: -$428,719,3852023Assets 2024: $18,538,267Liabilities 2024: $438,926,347Net Assets 2024: -$420,388,0802024

Highlighted filing

2013

Assets$38,029,917
Liabilities$27,517,166
Net Assets$10,512,751
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MRevenue 2011: $28,193,210Expenses 2011: $11,986,224Net Income 2011: $16,206,9862011Revenue 2012: $188,827Expenses 2012: $10,931,157Net Income 2012: -$10,742,3302012Expenses 2013: $11,648,3252013Revenue 2014: $87,602Expenses 2014: $14,274,752Net Income 2014: -$14,187,1502014Revenue 2015: $62,856,423Expenses 2015: $19,964,386Net Income 2015: $42,892,0372015Revenue 2016: $941,967Expenses 2016: $15,036,885Net Income 2016: -$14,094,9182016Revenue 2019: $1,072,941Expenses 2019: $27,392,548Net Income 2019: -$26,319,6072019Revenue 2020: $17,552,510Expenses 2020: $24,884,923Net Income 2020: -$7,332,4132020Revenue 2021: $25,090,034Expenses 2021: $36,508,890Net Income 2021: -$11,418,8562021Revenue 2022: $35,044,182Expenses 2022: $28,907,911Net Income 2022: $6,136,2712022Revenue 2023: $70,205,204Expenses 2023: $71,632,035Net Income 2023: -$1,426,8312023Revenue 2024: $64,688,735Expenses 2024: $59,944,646Net Income 2024: $4,744,0892024

Highlighted filing

2013

Revenue-
Expenses$11,648,325
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 26, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEWART A RESNICKDirector, President-$0--
LYNDA R RESNICKDirector, Chairperson-$0--
CRAIG B COOPERChief Legal Offcr & Secretary-$0--
JORDAN P WEISSChief Tax Officer-$0--
ROBERT BRYANTChief Financial Officer-$0--
MARC WASHINGTONSVP & Chief Financial Officer-$0--
JESSICA ARONOFFVP, Philanthropy-$0--
JEREMIAH L KALANVice President & Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantLACMADONEE'S TAX EXEMPT PURPOSEPUBLIC CHARITYLOS ANGELES, CA, US$20,000,000
Approved Future GrantLACMA - ARTWORKDONEE'S TAX EXEMPT PURPOSEPUBLIC CHARITYLOS ANGELES, CA, US$10,000,000
Paid GrantCALTECHDONEE'S TAX EXEMPT PURPOSEPUBLIC CHARITYPASADENA, CA, US$5,100,000
Paid GrantLACMADONEE'S TAX EXEMPT PURPOSEPUBLIC CHARITYLOS ANGELES, CA, US$4,000,000
Approved Future GrantCALTECHDONEE'S TAX EXEMPT PURPOSEPUBLIC CHARITYPASADENA, CA, US$3,000,000
Approved Future GrantASPEN VALLEY MEDICAL CENTERDONEE'S TAX EXEMPT PURPOSEPUBLIC CHARITYASPEN, CO, US$3,000,000
Paid GrantASPEN VALLEY MEDICAL FOUNDATIONDONEE'S TAX EXEMPT PURPOSEPUBLIC CHARITYASPEN, CO, US$1,000,000
Paid GrantCONSERVATION INTERNATIONALDONEE'S TAX EXEMPT PURPOSEPUBLIC CHARITYARLINGTON, VA, US$275,000
Paid GrantASPEN INSTITUTEDONEE'S TAX EXEMPT PURPOSEPUBLIC CHARITYWASHINGTON, DC, US$250,000
Paid GrantTONY BLAIR FAITH FOUNDATIONDONEE'S TAX EXEMPT PURPOSEPUBLIC CHARITYNEW HAVEN, CT, US$250,000
Paid GrantAMERICAN FRIENDS OF IDCDONEE'S TAX EXEMPT PURPOSEPUBLIC CHARITYNEW YORK, NY, US$250,000
Approved Future GrantASPEN INSTITUTEDONEE'S TAX EXEMPT PURPOSEPUBLIC CHARITYASPEN, CO, US$250,000
Paid GrantFIJI WATER FOUNDATION - FIJIDONEE'S TAX EXEMPT PURPOSEFOREIGN CHARITYSUVA, FJ$215,400
Paid GrantVENICE FAMILY CLINICDONEE'S TAX EXEMPT PURPOSEPUBLIC CHARITYVENICE, CA, US$100,000
Paid GrantAMERICAN ACHIEVESDONEE'S TAX EXEMPT PURPOSEPUBLIC CHARITYNEW YORK, NY, US$100,000
Paid GrantREGENTS OF THE UNIVERSITY OF CALIFORNIADONEE'S TAX EXEMPT PURPOSEPUBLIC CHARITYLOS ANGELES, CA, US$50,000
Paid GrantWALLIS ANNENBERG CENTER FOR THE PERFORMING ARTSDONEE'S TAX EXEMPT PURPOSEPUBLIC CHARITYBEVERLY HILLS, CA, US$50,000
Paid GrantVU MEDICAL CENTERDONEE'S TAX EXEMPT PURPOSEFOREIGN CHARITYAMSTERDAM, NL$500
Filing and Contact Details

Filer

EIN
95-4658095
Raw XML AppendixShowing 400 of 483 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEWART A RESNICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LYNDA R RESNICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CRAIG B COOPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JORDAN P WEISS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ROBERT BRYANT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JESSICA ARONOFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7JEREMIAH L KALAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR, PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR, CHAIRPERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2CHIEF LEGAL OFFCR & SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3CHIEF TAX OFFICER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4CHIEF FINANCIAL OFFICER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5SVP & CHIEF FINANCIAL OFFICER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6VP, PHILANTHROPY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7VICE PRESIDENT & TREASURER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15REGENTS OF THE UNIVERSITY OF CALIFORNIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16VU MEDICAL CENTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18TONY BLAIR FAITH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19VENICE FAMILY CLINIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14UCLA SEIZURE DISORDER CENTER
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Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,029,917
Liabilities
$27,517,166
Net assets
$10,512,751
Revenue
-
Expenses
$11,648,325
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$439$420$64.7$59.9$4.74
2023Detailed filing. Detailed filing data is available for this year.$10.8$440$429$70.2$71.6$1.43
2022Detailed filing. Detailed filing data is available for this year.$10.6$371$360$35.0$28.9$6.14
2021Detailed filing. Detailed filing data is available for this year.$16.2$375$359$25.1$36.5$11.4
2020Detailed filing. Detailed filing data is available for this year.$28.7$381$353$17.6$24.9$7.33
2019Summary only. Only limited summary data is available for this year.$40.2$389$1.07$27.4$26.3
2016Detailed filing. Detailed filing data is available for this year.$56.8$36.1$20.7$0.94$15.0$14.1
2015Summary only. Only limited summary data is available for this year.$64.3$21.1$62.9$20.0$42.9
2014Summary only. Only limited summary data is available for this year.$24.1$24.2$0.09$14.3$14.2
2013Detailed filing. Detailed filing data is available for this year.$38.0$27.5$10.5$11.6
2012Summary only. Only limited summary data is available for this year.$6.03$33.0$0.19$10.9$10.7
2011Summary only. Only limited summary data is available for this year.$16.7$36.4$28.2$12.0$16.2