Civic Intelligence

The Harold and Carole Pump Foundation

990 • Fiscal year 2019 • EIN 95-4807001

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

104%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$169,792

Up $86,645 (+104%) from 2018

Net Assets

Up

$161,842

Up $86,645 (+115%) from 2018

Liabilities

Flat

$7,950

Flat from 2018

Revenue

Down

$870,819

Down $42,436 (-4.6%) from 2018

Expenses

Down

$784,174

Down $477,851 (-38%) from 2018

Net Income

Up

$86,645

Up $435,415 (+125%) from 2018

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

2019

Assets$169,792
Liabilities$7,950
Net Assets$161,842

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

2019

Revenue$870,819
Expenses$784,174
Net Income$86,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,289,232
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$83,147$169,792▲ $86,645
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$83,147$169,792▲ $86,645
Other Assets Total-$0-
Liabilities
Other Liabilities$7,950$7,950→ $0
Total Liabilities$7,950$7,950→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,197$161,842▲ $86,645
Total Net Assets Fund Balance$75,197$161,842▲ $86,645
Total Liabilities and Net Assets / Fund Balance$83,147$169,792▲ $86,645
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 BentleyPast President
Marc Kerner MdPresident
Andrew DervinDirector
Bill FickeDirector
Brian HammelDirector
Brian WhitemanDirector
Greg MalinsDirector
Jordan CohenDirector
Marc HermanDirector
Ryan StromsborgDirector
Percy Knox JrSecretary
Chris MussallemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,032
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$260,787
All Other Contributions
$200,032
Change in Net Assets
$86,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$580,502
Other Expenses$103,672
Salaries, Compensation, and Employee Benefits$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$580,502--$580,502
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Fees for Services Management-$57,062-$57,062
Advertising$8,995--$8,995
Travel$8,695--$8,695
Insurance-$2,378-$2,378
Fees for Services Accounting-$2,350-$2,350
Other Expenses$3,750$1,436-$1,436
Office Expenses$-863--$-863
All Other Expenses-$-6,162-$-6,162
Total Functional Expenses$724,752$59,422$0$784,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northridge HospitalNorthridge, CA-Charitable Contribution$504,500
Kyles Family FoundationWoodland Hills, CA-Charitable Contribution$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$679,200
Fundraising Direct Expenses$418,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament and Dinner$1,089,200$679,200$416,207$262,993
Total Events$1,089,200$679,200$418,413$260,787
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$7,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
14
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/PYTotalRevenueAmt0913255
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IRS990/ReconcilationRevenueExpnssAmt086645
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0870819
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0410000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0418413
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT AND DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0624
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01089200
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0679200
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01582
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0416207
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1504500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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