Civic Intelligence

The Harold and Carole Pump Foundation

990 • Fiscal year 2014 • EIN 95-4807001

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

13636 Ventura BlvdSherman Oaks, CA 91423

(310) 996-1188

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$162,178

Down $32,812 (-17%) from 2013

Net Assets

Down

$154,328

Down $32,812 (-18%) from 2013

Liabilities

Flat

$7,850

Flat from 2013

Revenue

Down

$630,771

Down $127,547 (-17%) from 2013

Expenses

Down

$663,583

Down $64,639 (-8.9%) from 2013

Net Income

Down

-$32,812

Down $62,908 (-209%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $20,256Liabilities 2010: $6,500Net Assets 2010: $13,7562010Assets 2011: $69,853Liabilities 2011: $7,850Net Assets 2011: $62,0032011Assets 2012: $164,894Liabilities 2012: $7,850Net Assets 2012: $157,0442012Assets 2013: $194,990Liabilities 2013: $7,850Net Assets 2013: $187,1402013Assets 2014: $162,178Liabilities 2014: $7,850Net Assets 2014: $154,3282014Assets 2015: $299,482Liabilities 2015: $7,850Net Assets 2015: $291,6322015Assets 2016: $452,762Liabilities 2016: $7,950Net Assets 2016: $444,8122016Assets 2017: $431,917Liabilities 2017: $7,950Net Assets 2017: $423,9672017Assets 2018: $83,147Liabilities 2018: $7,950Net Assets 2018: $75,1972018Assets 2019: $169,792Liabilities 2019: $7,950Net Assets 2019: $161,8422019Assets 2020: $292,022Liabilities 2020: $6,450Net Assets 2020: $285,5722020Assets 2021: $580,879Liabilities 2021: $6,450Net Assets 2021: $574,4292021Assets 2022: $516,317Liabilities 2022: $6,450Net Assets 2022: $509,8672022Assets 2023: $270,522Liabilities 2023: $26,227Net Assets 2023: $244,2952023Assets 2024: $515,684Liabilities 2024: $0Net Assets 2024: $515,6842024

Highlighted filing

2014

Assets$162,178
Liabilities$7,850
Net Assets$154,328

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $745,1682010Expenses 2011: $538,6122011Expenses 2012: $778,7802012Revenue 2013: $758,318Expenses 2013: $728,222Net Income 2013: $30,0962013Revenue 2014: $630,771Expenses 2014: $663,583Net Income 2014: -$32,8122014Revenue 2015: $801,791Expenses 2015: $664,487Net Income 2015: $137,3042015Revenue 2016: $970,377Expenses 2016: $817,197Net Income 2016: $153,1802016Revenue 2017: $890,919Expenses 2017: $911,764Net Income 2017: -$20,8452017Revenue 2018: $913,255Expenses 2018: $1,262,025Net Income 2018: -$348,7702018Revenue 2019: $870,819Expenses 2019: $784,174Net Income 2019: $86,6452019Revenue 2020: $1,326,478Expenses 2020: $1,202,748Net Income 2020: $123,7302020Revenue 2021: $1,396,694Expenses 2021: $1,107,837Net Income 2021: $288,8572021Revenue 2022: $1,845,493Expenses 2022: $1,910,055Net Income 2022: -$64,5622022Revenue 2023: $1,356,866Expenses 2023: $1,622,438Net Income 2023: -$265,5722023Revenue 2024: $1,588,911Expenses 2024: $1,317,522Net Income 2024: $271,3892024

Highlighted filing

2014

Revenue$630,771
Expenses$663,583
Net Income-$32,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,044,387
Mission and Program Overview

Mission

To create public awareness of the need for cancer research by conducting a golf tournament/dinner and educating attendees of the need for cancer research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,990$162,178▼ $32,812
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$194,990$162,178▼ $32,812
Other Assets Total-$0-
Liabilities
Other Liabilities$7,850$7,850→ $0
Total Liabilities$7,850$7,850→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$187,140$154,328▼ $32,812
Total Net Assets Fund Balance$187,140$154,328▼ $32,812
Total Liabilities and Net Assets / Fund Balance$194,990$162,178▼ $32,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dana PumpPresidentPT$50,000$50,000
David PumpCo-founderPT$50,000$50,000

Board Members and Trustees

NameTitle
Ken BentleyVice President
Andrew DervinDirector
Barry RudinDirector
Bill FickeDirector
Brian WhitemanDirector
Chris MussallemDirector
Christine SchaefferDirector
Greg MalinsDirector
Jordan CohenDirector
Marc Kerner MdDirector
Mark PanfilDirector
Percy Knox JrDirector
Ryan StromsborgDirector
Sam GoldfederDirector
Scott AvilaDirector
Terry FitchDirector
Marc HermanCEO
Steve AmbersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,130
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$110,641
All Other Contributions
$203,630
Change in Net Assets
$-32,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$490,500
Salaries, Compensation, and Employee Benefits$100,000
Other Expenses$73,083
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$490,500--$490,500
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Fees for Services Management-$15,645-$15,645
Office Expenses-$7,228-$7,228
Travel$5,782--$5,782
Advertising$4,882--$4,882
Fees for Services Accounting-$2,150-$2,150
Insurance-$1,745-$1,745
Other Expenses$3,908$46-$46
Total Functional Expenses$636,769$26,814$0$663,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northridge HospitalNorthridge, CA-Charitable$451,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$524,257
Fundraising Direct Expenses$413,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament and Dinner$840,757$524,257$311,736$212,521
Total Events$840,757$524,257$413,616$110,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Refunds$7,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Copies of form 990 are provided to the general public upon request. Documents also available to the public on guidestar.

Filing and Contact Details

Filer

Filer Name
The Harold Pump Foundation
EIN
95-4807001
Phone
3109961188
Address
13636 VENTURA BLVD, SHERMAN OAKS, CA 91423

Signing Officer

Name
Dana Pump
Title
President
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
0
Employees
0

Preparer

Firm
Hutchinson and Bloodgood Llp
Address
550 N BRAND BLVD 14th Floor, GLENDALE, CA 91203
Preparer
Mica Miyamoto
Phone
8186375000
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0316500
IRS990/FundraisingDirectExpensesAmt0413616
IRS990/FundraisingGrossIncomeAmt0524257
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0490000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0490500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0490500
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01044387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01745
IRS990/InsuranceGrp/TotalAmt01745
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO CREATE PUBLIC AWARENESS OF THE NEED FOR CANCER RESEARCH BY CONDUCTING A GOLF TOURNAMENT/DINNER AND EDUCATING ATTENDEES OF THE NEED FOR CANCER RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0187140
IRS990/NetAssetsOrFundBalancesEOYAmt0154328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110641
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07228
IRS990/OfficeExpensesGrp/TotalAmt07228
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1VIP PARTY
IRS990/OtherExpensesGrp/Desc2SIGNAGE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/OtherExpensesGrp/ProgramServicesAmt026697
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt23908
IRS990/OtherExpensesGrp/TotalAmt026697
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt23908
IRS990/OtherExpensesGrp/TotalAmt346
IRS990/OtherLiabilitiesGrp/BOYAmt07850
IRS990/OtherLiabilitiesGrp/EOYAmt07850
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0626199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0565210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063012
IRS990/PYOtherRevenueAmt0132119
IRS990/PYRevenuesLessExpensesAmt030096
IRS990/PYSalariesCompEmpBnftPaidAmt0100000
IRS990/PYTotalExpensesAmt0728222
IRS990/PYTotalRevenueAmt0758318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32812
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0630711
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01136406
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0840757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0939851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01081472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0866044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01049555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04777679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.59$1.32$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.36$1.62$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.85$1.91$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.40$1.11$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$1.33$1.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.87$0.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.91$1.26$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.89$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.97$0.82$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.80$0.66$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.63$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.76$0.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.16$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.75