Civic Intelligence

David Bohnett Foundation

990PF • Fiscal year 2016 • EIN 95-4735846

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization Profile
245 South Beverly DriveBeverly Hills, CA 90212

(310) 276-0001

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$163,384

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

96th percentile

65%

Faster asset growth than 96% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

462%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$27,664,107

Up $10,891,252 (+65%) from 2015

Net Assets

Down

$405,230

Down $216,995 (-35%) from 2015

Liabilities

Up

$27,258,877

Up $11,108,247 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Up

$15,804,306

Up $12,993,069 (+462%) from 2015

Expenses

Up

$15,739,001

Up $12,044,236 (+326%) from 2015

Net Income

Up

$65,305

Up $948,833 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0Assets 2011: $18,973,407Liabilities 2011: $3,042,3212011Assets 2012: $17,509,498Liabilities 2012: $2,604,6042012Assets 2013: $15,084,668Liabilities 2013: $1,928,0842013Assets 2014: $21,141,843Liabilities 2014: $18,382,8442014Assets 2015: $16,772,855Liabilities 2015: $16,150,630Net Assets 2015: $622,2252015Assets 2016: $27,664,107Liabilities 2016: $27,258,877Net Assets 2016: $405,2302016Assets 2017: $31,685,549Liabilities 2017: $31,252,005Net Assets 2017: $433,5442017Assets 2018: $34,880,263Liabilities 2018: $34,660,285Net Assets 2018: $219,9782018Assets 2019: $24,501,916Liabilities 2019: $12,423,793Net Assets 2019: $12,078,1232019Assets 2020: $20,223,902Liabilities 2020: $10,527,006Net Assets 2020: $9,696,8962020Assets 2021: $16,169,141Liabilities 2021: $9,469,111Net Assets 2021: $6,700,0302021Assets 2022: $9,641,492Liabilities 2022: $6,586,452Net Assets 2022: $3,055,0402022Assets 2023: $5,460,557Liabilities 2023: $4,181,252Net Assets 2023: $1,279,3052023Assets 2024: $7,510,624Liabilities 2024: $6,436,137Net Assets 2024: $1,074,4872024

Highlighted filing

2016

Assets$27,664,107
Liabilities$27,258,877
Net Assets$405,230
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: -$242,649Expenses 2011: $4,513,035Net Income 2011: -$4,755,6842011Revenue 2012: $2,687,472Expenses 2012: $3,713,664Net Income 2012: -$1,026,1922012Revenue 2013: $2,112,641Expenses 2013: $3,860,951Net Income 2013: -$1,748,3102013Revenue 2014: $11,333,286Expenses 2014: $20,946,709Net Income 2014: -$9,613,4232014Revenue 2015: $2,811,237Expenses 2015: $3,694,765Net Income 2015: -$883,5282015Revenue 2016: $15,804,306Expenses 2016: $15,739,001Net Income 2016: $65,3052016Revenue 2017: $3,828,991Expenses 2017: $3,918,227Net Income 2017: -$89,2362017Revenue 2018: $3,511,029Expenses 2018: $3,602,961Net Income 2018: -$91,9322018Revenue 2019: $16,462,828Expenses 2019: $4,806,290Net Income 2019: $11,656,5382019Revenue 2020: $487,355Expenses 2020: $3,527,682Net Income 2020: -$3,040,3272020Revenue 2021: $1,551,390Expenses 2021: $4,538,255Net Income 2021: -$2,986,8652021Revenue 2022: $239,256Expenses 2022: $2,727,318Net Income 2022: -$2,488,0622022Revenue 2023: $383,467Expenses 2023: $2,570,577Net Income 2023: -$2,187,1102023Revenue 2024: $7,974,208Expenses 2024: $8,166,250Net Income 2024: -$192,0422024

Highlighted filing

2016

Revenue$15,804,306
Expenses$15,739,001
Net Income$65,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FLEMINGExecutive DirectorPT$149,884$13,500$163,384
DAVID C BOHNETTChairman-$0--
GWEN BABABoard Member-$0--
CHRISTOPHER CALDWELLBoard Member-$0--
RICH LLEWELLYNBoard Member-$0--
ROB SALTZMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
David Bohnett Foundation
EIN
95-4735846
Phone
3102760001
Address
245 SOUTH BEVERLY DRIVE, BEVERLY HILLS, CA 90212

Signing Officer

Name
David Bohnett
Title
Chairman
Phone
3102760001
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Kallmanthompsonlogan Llp
Address
125 S BARRINGTON PLACE, LOS ANGELES, CA 90049
Preparer
Stanley F Shimohara CPA
Phone
3109091900
Raw XML AppendixShowing 400 of 2,373 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-955
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt712810
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt896563
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt943138
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1077655
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11162053
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt129942
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13-20380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1462394
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15-31075
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt16-40824
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1763668
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt18270
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt195920
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01936
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt143986
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt28862
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt336091
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41819
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt54976
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt610937
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7399642
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8323064
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt9631014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10266138
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11463909
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12278181
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13200000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14274782
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15190000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt16719063
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt17200609
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt18270
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt195920
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd19P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ARTISAN INTL FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1DODGE & COX INCOME FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2DODGE & COX INTL STOCK FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3EATON VANCE ATLANTA CAP SMID CAP I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4HARBOR CONV SEC FD INST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5MORGAN STANLEY GLOBAL REAL ESTATE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SHENKMAN FLOATING RATE HIGH INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7SPDR S&P 500 ETF IV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8ARTISAN INTL FUND INV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9DODGE & COX INCOME FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10DODGE & COX INTL STOCK FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11EATON VANCE ATLANTA CAP SMID CAP I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12HARBOR CONV SEC FD INST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13LAZARD EMRG MKTS EQTY PORT INST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14MORGAN STANLEY GLOBAL REAL ESTATE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15OPPENHEIMER DEVELOPING MKTS FD CL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16SHENKMAN FLOATING RATE HIGH INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17SPDR S&P 500 ETF IV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18SECURITIES LITIGATION PROCEEDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-07-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-08-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-07-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-04-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-07-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-04-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-02-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-08-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-08-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-08-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102016-08-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112016-04-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122016-08-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132016-08-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142016-04-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152016-07-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162016-07-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172016-04-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0442085
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt065305
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0282300
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0687530
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0622225
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0405230
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0173088
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0173088
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0173088
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0177610
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04522
IRS990PF/DistributableAmountGrp/TotalTaxAmt04522
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt012121
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt016643
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04522
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt012121
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04522
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04522
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt016643
IRS990PF/FMVAssetsEOYAmt027664107
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03003
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt09017
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0431494
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt070369
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt070369
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01827814
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0485682
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0485682
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02628363
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0658215
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0658215
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt016142313
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt024947369
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt026480
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt044093
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt023932
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt017613
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt017613
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt02300000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt011532
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt013289
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt013289
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0589395
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt056487
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt056487
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt05314
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02491
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt026314313
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt011000000
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt026314313
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt026314313
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0260325
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt048139
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt048139
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt026364313
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt016772855
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt027664107
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt027664107
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt016150630
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt027258877
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt016772855
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt027664107
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0622225
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0405230
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0622225
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0-25959083
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03606297
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0991025
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02613790
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt054094
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01482
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0177610
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03552203
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03606297
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt075710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt010800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0PAUL MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0PROGRAM OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0245 SOUTH BEVERLY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0BEVERLY HILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd090212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt128.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1149884
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,664,107
Liabilities
$27,258,877
Net assets
$405,230
Revenue
$15,804,306
Expenses
$15,739,001
Net income
$65,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.51$6.44$1.07$7.97$8.17$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.46$4.18$1.28$0.38$2.57$2.19
2022Detailed filing. Detailed filing data is available for this year.$9.64$6.59$3.06$0.24$2.73$2.49
2021Detailed filing. Detailed filing data is available for this year.$16.2$9.47$6.70$1.55$4.54$2.99
2020Detailed filing. Detailed filing data is available for this year.$20.2$10.5$9.70$0.49$3.53$3.04
2019Detailed filing. Detailed filing data is available for this year.$24.5$12.4$12.1$16.5$4.81$11.7
2018Detailed filing. Detailed filing data is available for this year.$34.9$34.7$0.22$3.51$3.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$31.7$31.3$0.43$3.83$3.92$0.09
2016Detailed filing. Detailed filing data is available for this year.$27.7$27.3$0.41$15.8$15.7$0.07
2015Detailed filing. Detailed filing data is available for this year.$16.8$16.2$0.62$2.81$3.69$0.88
2014Summary only. Only limited summary data is available for this year.$21.1$18.4$11.3$20.9$9.61
2013Summary only. Only limited summary data is available for this year.$15.1$1.93$2.11$3.86$1.75
2012Summary only. Only limited summary data is available for this year.$17.5$2.60$2.69$3.71$1.03
2011Summary only. Only limited summary data is available for this year.$19.0$3.04$0.24$4.51$4.76