Civic Intelligence

David X Marks Foundation University Affairs

990 • Fiscal year 2020 • EIN 95-6034304

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 15, 2021

Organization ProfileN/A
UNIVERSITY GARDENS BLDG No 205Los Angeles, CA 90089-8006

(213) 821-1900

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.12x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$27,576,989

Down $4,266,010 (-13%) from 2019

Net Assets

Down

$27,356,919

Down $4,069,330 (-13%) from 2019

Liabilities

Down

$220,070

Down $196,680 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin70th percentile

Revenue

Up

$1,862,756

Up $703,185 (+61%) from 2019

Expenses

Up

$1,619,000

Up $63,000 (+4.0%) from 2019

Net Income

Up

$243,756

Up $640,185 (+161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40M$30M$20M$10M$0Assets 2011: $23,117,453Liabilities 2011: $174,929Net Assets 2011: $22,942,5242011Assets 2012: $24,572,434Liabilities 2012: $51,050Net Assets 2012: $24,521,3842012Assets 2013: $28,727,809Liabilities 2013: $254,413Net Assets 2013: $28,473,3962013Assets 2014: $31,236,912Liabilities 2014: $143,813Net Assets 2014: $31,093,0992014Assets 2015: $29,722,994Liabilities 2015: $98,782Net Assets 2015: $29,624,2122015Assets 2016: $28,982,762Liabilities 2016: $242,696Net Assets 2016: $28,740,0662016Assets 2017: $32,647,220Liabilities 2017: $761,423Net Assets 2017: $31,885,7972017Assets 2018: $31,116,512Liabilities 2018: $769,566Net Assets 2018: $30,346,9462018Assets 2019: $31,842,999Liabilities 2019: $416,750Net Assets 2019: $31,426,2492019Assets 2020: $27,576,989Liabilities 2020: $220,070Net Assets 2020: $27,356,9192020Assets 2021: $37,421,091Liabilities 2021: $113,019Net Assets 2021: $37,308,0722021Assets 2022: $31,815,168Liabilities 2022: $50,000Net Assets 2022: $31,765,1682022Assets 2023: $30,847,931Liabilities 2023: $826,268Net Assets 2023: $30,021,6632023

Highlighted filing

2020

Assets$27,576,989
Liabilities$220,070
Net Assets$27,356,919
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,074,981Expenses 2011: $1,266,363Net Income 2011: $808,6182011Revenue 2012: $1,709,546Expenses 2012: $1,432,694Net Income 2012: $276,8522012Revenue 2013: $2,571,531Expenses 2013: $1,369,614Net Income 2013: $1,201,9172013Revenue 2014: $3,164,332Expenses 2014: $1,428,877Net Income 2014: $1,735,4552014Revenue 2015: $3,353,282Expenses 2015: $1,784,669Net Income 2015: $1,568,6132015Revenue 2016: $1,801,541Expenses 2016: $1,853,105Net Income 2016: -$51,5642016Revenue 2017: $2,513,278Expenses 2017: $2,581,605Net Income 2017: -$68,3272017Revenue 2018: $3,009,507Expenses 2018: $1,705,919Net Income 2018: $1,303,5882018Revenue 2019: $1,159,571Expenses 2019: $1,556,000Net Income 2019: -$396,4292019Revenue 2020: $1,862,756Expenses 2020: $1,619,000Net Income 2020: $243,7562020Revenue 2021: $2,367,982Expenses 2021: $1,534,723Net Income 2021: $833,2592021Revenue 2022: $3,318,158Expenses 2022: $1,641,600Net Income 2022: $1,676,5582022Revenue 2023: $3,144,990Expenses 2023: $2,559,009Net Income 2023: $585,9812023

Highlighted filing

2020

Revenue$1,862,756
Expenses$1,619,000
Net Income$243,756
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 15, 2021
Return Version
2019v5.2
Gross Receipts
$9,376,431
Mission and Program Overview

Mission

This corporation is formed for the purpose of benefiting the university of southern california and shall be operated exclusively for the benefit of the university of southern california.

To provide support to the university of southern california for athletic and band scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$31,245,055$27,197,114▼ $4,047,941
Cash and Non-Interest-Bearing Accounts$585,054$358,279▼ $226,775
Accounts Receivable$12,890$21,596▲ $8,706
Total Assets$31,842,999$27,576,989▼ $4,266,010
Liabilities
Other Liabilities$416,750$220,070▼ $196,680
Total Liabilities$416,750$220,070▼ $196,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,382,249$24,312,919▼ $4,069,330
Net Assets With Donor Restrictions$3,044,000$3,044,000→ $0
Total Net Assets Fund Balance$31,426,249$27,356,919▼ $4,069,330
Total Liabilities and Net Assets / Fund Balance$31,842,999$27,576,989▼ $4,266,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$9,387,855--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$31,426,249$0▲ $2,450,330-$27,356,919
2018$30,346,946$0▲ $2,635,303-$31,426,249
2017$31,885,797$0▲ $167,068-$30,346,946
2016$28,740,066$0▲ $5,727,336-$31,885,797
2015$29,624,212$0▲ $968,959-$28,740,066
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
MIKE BOHN eff 11112019Director$143,348$143,348

Board Members and Trustees

NameTitle
James EddyPresident / Director
Carol FoltDirector
DAVE ROBERTS thru 111119Director
James StatenDirector
Rick CarusoDirector
Stephen Del GuercioSec/treas / Director
Bruce FurnissVice Pres / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,862,756
Other Revenue
$0
Change in Net Assets
$243,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,862,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,313,086
Total Revenue per Audited Statements
$-2,450,330
Total Revenue per Form 990
$1,862,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,609,000
Other Expenses$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,609,000--$1,609,000
Fees for Service Investment Mgmnt Fees-$10,000-$10,000
Total Functional Expenses$1,609,000$10,000$0$1,619,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,619,000
Total Expenses per Audited Statements$1,619,000
Total Expenses per Form 990$1,619,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Southern CaliforniaLos Angeles, CA501(c)(3)Program Support$1,609,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contribution Payable$170,961
Accounts Payable$49,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section A, line 2

“The following were employees at the university of southern california (usc) during fy20 - carol folt, james staten, mike bohn, dave roberts”

Form 990, Part VI, Section A, line 6

“Pursuant to article ii, section 1 of the bylaws of the corporation, the total number of authorized members must be 7.”

Form 990, Part VI, Section A, line 7A

“PURSUANT TO ARTICLE II, SECTIN 2 OF THE BYLAWS, (i) THE USC CHAIRMAN OF THE BOARD OF TRUSTEES, (ii) THE PRESIDENT OR HIS OR HER DESIGNEE, (iii) THE DIRECTOR OF INTERCOLLEGIATE ATHLETICS AND (iv) THE SENIOR VICE PRESIDENT SELECTED BY THE BOARD OF TRUSTEES SHALL EX-OFFICIO BE MEMBERS OF THE CORPORATION. THE REMAINDER OF THE MEMBERS SHALL BE SELECTED BY THE WRITTEN ASSENT OR MAJORITY VOTE OF THE BOARD OF DIRECTORS.”

Form 990, Part VI, Section B, line 11B

“David x marks foundation's form 990 is reviewed at several levels. The president of the board of directors reviews and signs the e-file authorization form for the form 990 before being filed. The form is provided to each member of the governing board prior to filing.”

Form 990, Part VI, Section B, line 12

“Related organizations of usc follows the university's policies. Pursuant to the conflict of interest policy, if an individual believes or suspects that a conflict of interest may exist, it should be disclosed to the chairman of the board. David x marks foundatin follows usc's written document retention and whistleblower policies.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request. The conflict of interest policy can be found on the university's website.”

Filing and Contact Details

Filer

Filer Name
David X Marks Foundation
EIN
95-6034304
Phone
2138211900
Address
UNIVERSITY GARDENS BLDG No 205, LOS ANGELES, CA 90089-8006

Signing Officer

Name
James Eddy
Title
President
Phone
2138211900
Signed
2021-09-15

Organization Details

Principal Officer
James Eddy
Formed
1952
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 622 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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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF SOUTHERN CALIFORNIA
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027356919
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01609000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02450330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030346946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt031426249
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02635303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0171919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031885797
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030346946
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031885797
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05727336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0159105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029624212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028740066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01694000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0968959
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01619000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4313086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1170961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017809259
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19387855
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON AN PREFERRED STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-4313086
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01862756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt027197114
IRS990ScheduleD/TotalExpensesPerForm990Amt01619000
IRS990ScheduleD/TotalLiabilityAmt0220070
IRS990ScheduleD/TotalRevenuePerForm990Amt01862756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-2450330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01619000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01609000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF SOUTHERN CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientEIN0951642394
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0UNIVERSITY GARDENS BLDG STE 205
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0900898006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DAVID X MARKS FOUNDATION TRANSFERS MONIES TO THE UNIVERSITY OF SOUTHERN CALIFORNIA WHICH ASSUMES RESPONSIBILITY FOR ACTUAL DISBURSEMENT CRITERIA BASED ON BOUNDARIES SET BY THE ESTABLISHMENT OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01429980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1727855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2576167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0128000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt228000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0335403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1580191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt254070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES STATEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAROL FOLT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAVE ROBERTS thru 111119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt11314129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2726867
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0IN 1994 USC CREATED A 457 (F) SUPPLEMENTAL RETIREMENT PLAN TO PROVIDE MAKE-UP BENEFITS TO EMPLOYEES WHOSE COMPENSATION EXCEEDS THE EARNINGS LIMITATION FOR CONTRIBUTIONS TO THE USC DEFINED CONTRIBUTION RETIREMENT PLAN AS OF JANUARY 1, 2005. THE PLAN WAS FROZEN AND PARTICIPANTS WITH RESPECT TO FUTURE MAKE-UP BENEFITS, WERE NO LONGER PERMITTED TO DEFER THESE BENEFITS. PART 1, LINE 4B: JAMES STATEN: DURING CALENDAR YEAR 2019, SENIOR VICE PRESIDENT, FINANCE AND CFO, PARTICIPATED IN A RETENTION PROGRAM. A PAYMENT OF $500,000 (ACCRUING AT $100,000 PER YEAR) IS SCHEDULED TO VEST AND BE PAYABLE IN 2021 SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. AN ACCRUAL OF $100,000 HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (C).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART 1, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING WERE EMPLOYEES AT THE UNIVERSITY OF SOUTHERN CALIFORNIA (USC) DURING FY20 - CAROL FOLT, JAMES STATEN, MIKE BOHN, DAVE ROBERTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURSUANT TO ARTICLE II, SECTION 1 OF THE BYLAWS OF THE CORPORATION, THE TOTAL NUMBER OF AUTHORIZED MEMBERS MUST BE 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURSUANT TO ARTICLE II, SECTIN 2 OF THE BYLAWS, (i) THE USC CHAIRMAN OF THE BOARD OF TRUSTEES, (ii) THE PRESIDENT OR HIS OR HER DESIGNEE, (iii) THE DIRECTOR OF INTERCOLLEGIATE ATHLETICS AND (iv) THE SENIOR VICE PRESIDENT SELECTED BY THE BOARD OF TRUSTEES SHALL EX-OFFICIO BE MEMBERS OF THE CORPORATION. THE REMAINDER OF THE MEMBERS SHALL BE SELECTED BY THE WRITTEN ASSENT OR MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAVID X MARKS FOUNDATION'S FORM 990 IS REVIEWED AT SEVERAL LEVELS. THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE E-FILE AUTHORIZATION FORM FOR THE FORM 990 BEFORE BEING FILED. THE FORM IS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELATED ORGANIZATIONS OF USC FOLLOWS THE UNIVERSITY'S POLICIES. PURSUANT TO THE CONFLICT OF INTEREST POLICY, IF AN INDIVIDUAL BELIEVES OR SUSPECTS THAT A CONFLICT OF INTEREST MAY EXIST, IT SHOULD BE DISCLOSED TO THE CHAIRMAN OF THE BOARD. DAVID X MARKS FOUNDATIN FOLLOWS USC'S WRITTEN DOCUMENT RETENTION AND WHISTLEBLOWER POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY CAN BE FOUND ON THE UNIVERSITY'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,576,989
Liabilities
$220,070
Net assets
$27,356,919
Revenue
$1,862,756
Expenses
$1,619,000
Net income
$243,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$30.8$0.83$30.0$3.14$2.56$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$0.05$31.8$3.32$1.64$1.68
2021Summary only. Only limited summary data is available for this year.$37.4$0.11$37.3$2.37$1.53$0.83
2020Detailed filing. Detailed filing data is available for this year.$27.6$0.22$27.4$1.86$1.62$0.24
2019Summary only. Only limited summary data is available for this year.$31.8$0.42$31.4$1.16$1.56$0.40
2018Summary only. Only limited summary data is available for this year.$31.1$0.77$30.3$3.01$1.71$1.30
2017Summary only. Only limited summary data is available for this year.$32.6$0.76$31.9$2.51$2.58$0.07
2016Summary only. Only limited summary data is available for this year.$29.0$0.24$28.7$1.80$1.85$0.05
2015Summary only. Only limited summary data is available for this year.$29.7$0.10$29.6$3.35$1.78$1.57
2014Summary only. Only limited summary data is available for this year.$31.2$0.14$31.1$3.16$1.43$1.74
2013Summary only. Only limited summary data is available for this year.$28.7$0.25$28.5$2.57$1.37$1.20
2012Summary only. Only limited summary data is available for this year.$24.6$0.05$24.5$1.71$1.43$0.28
2011Summary only. Only limited summary data is available for this year.$23.1$0.17$22.9$2.07$1.27$0.81