Civic Intelligence

Staples Center Foundation C/O Rob Reed

990PF • Fiscal year 2021 • EIN 95-4675402

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

800 W Olympic Blvd Suite 305Los Angeles, CA 90015

(213) 763-7700

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.2%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$50,678

Down $8,091 (-14%) from 2020

Net Assets

Up

$49,656

Up $887 (+1.8%) from 2020

Liabilities

Down

$1,022

Down $8,978 (-90%) from 2020

Revenue

Down

$14,225

Down $246,279 (-95%) from 2020

Expenses

Down

$13,338

Down $266,075 (-95%) from 2020

Net Income

Up

$887

Up $19,796 (+105%) from 2020

Historical Trend

Balance Sheet Trend

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

$500K$0-$500KAssets 2011: $41,834Liabilities 2011: $304,045Net Assets 2011: -$262,2112011Assets 2012: $144,391Liabilities 2012: $441,819Net Assets 2012: -$297,4282012Assets 2013: $106,299Liabilities 2013: $401,771Net Assets 2013: -$295,4722013Assets 2014: $91,962Liabilities 2014: $402,785Net Assets 2014: -$310,8232014Assets 2015: $98,831Liabilities 2015: $449,267Net Assets 2015: -$350,4362015Assets 2016: $143,399Liabilities 2016: $416,657Net Assets 2016: -$273,2582016Assets 2017: $27,535Liabilities 2017: $466,399Net Assets 2017: -$438,8642017Assets 2018: $149,330Liabilities 2018: $61,679Net Assets 2018: $87,6512018Assets 2019: $288,079Liabilities 2019: $220,401Net Assets 2019: $67,6782019Assets 2020: $58,769Liabilities 2020: $10,000Net Assets 2020: $48,7692020Assets 2021: $50,678Liabilities 2021: $1,022Net Assets 2021: $49,6562021Assets 2022: $60,426Liabilities 2022: $0Net Assets 2022: $60,4262022Assets 2023: $173,494Liabilities 2023: $2,6332023Assets 2024: $466,176Liabilities 2024: $505Net Assets 2024: $465,6712024

Highlighted filing

2021

Assets$50,678
Liabilities$1,022
Net Assets$49,656

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $367,302Expenses 2011: $385,733Net Income 2011: -$18,4312011Revenue 2012: $216,715Expenses 2012: $251,934Net Income 2012: -$35,2192012Revenue 2013: $436,171Expenses 2013: $434,215Net Income 2013: $1,9562013Revenue 2014: $39,509Expenses 2014: $54,860Net Income 2014: -$15,3512014Revenue 2015: $172,848Expenses 2015: $212,461Net Income 2015: -$39,6132015Revenue 2016: $221,815Expenses 2016: $144,637Net Income 2016: $77,1782016Revenue 2017: $16,020Expenses 2017: $181,626Net Income 2017: -$165,6062017Revenue 2018: $611,729Expenses 2018: $574,680Net Income 2018: $37,0492018Revenue 2019: $431,333Expenses 2019: $451,306Net Income 2019: -$19,9732019Revenue 2020: $260,504Expenses 2020: $279,413Net Income 2020: -$18,9092020Revenue 2021: $14,225Expenses 2021: $13,338Net Income 2021: $8872021Revenue 2022: $16,521Expenses 2022: $5,751Net Income 2022: $10,7702022Revenue 2023: $435,378Expenses 2023: $324,943Net Income 2023: $110,4352023Revenue 2024: $695,708Expenses 2024: $400,898Net Income 2024: $294,8102024

Highlighted filing

2021

Revenue$14,225
Expenses$13,338
Net Income$887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

Staples center foundation is organized for the primary exempt purpose of supporting educational and recreational programs for children and other charitable activities in the greater los angeles area.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN BECKERMANPresident-$0--
ROB REEDChief Financial Officer-$0--
MARTHA SAUCEDOExecutive VP-External Affairs-$0--
Filing and Contact Details

Filer

Filer Name
Aeg Community Foundation
EIN
95-4675402
In Care Of
% KEN RETZACK
Phone
2137637700
Address
800 W OLYMPIC BLVD SUITE 305, LOS ANGELES, CA 90015

Signing Officer

Name
Ken Retzack
Title
SVP Finance
Phone
2137637700
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
350 W COLORADO BLVD 5TH FLOOR, PASADENA, CA 91105
Preparer
Sarah Cullen
Phone
6262435100
Raw XML Appendix243 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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ReturnHeader/Filer/USAddress/ZIPCd090015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLTHOUSE CARLIN & VAN TRIGT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 W COLORADO BLVD 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091105
ReturnHeader/PreparerPersonGrp/PhoneNum06262435100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Cullen
ReturnHeader/ReturnTs02022-06-22T16:45:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RETZACK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.66$6.96$4.01$2.95
2023Summary only. Only limited summary data is available for this year.$1.73$0.03$4.35$3.25$1.10
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.17$0.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.14$0.13$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.10$0.49$2.61$2.79$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.20$0.68$4.31$4.51$0.20
2018Summary only. Only limited summary data is available for this year.$1.49$0.62$0.88$6.12$5.75$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$4.66$4.39$0.16$1.82$1.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$4.17$2.73$2.22$1.45$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.99$4.49$3.50$1.73$2.12$0.40
2014Summary only. Only limited summary data is available for this year.$0.92$4.03$3.11$0.40$0.55$0.15
2013Summary only. Only limited summary data is available for this year.$1.06$4.02$2.95$4.36$4.34$0.02
2012Summary only. Only limited summary data is available for this year.$1.44$4.42$2.97$2.17$2.52$0.35
2011Summary only. Only limited summary data is available for this year.$0.42$3.04$2.62$3.67$3.86$0.18