Civic Intelligence

Norton Simon Art Foundation

990PF • Fiscal year 2020 • EIN 95-6038921

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 14, 2021

Organization Profile
385 E Colorado BlvdPasadena, CA 91101

(626) 432-7740

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.35x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

37th percentile

$438,898

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

46th percentile

6.3%

Faster asset growth than 46% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$379,209,841

Up $22,376,874 (+6.3%) from 2019

Net Assets

$378,453,389

No earlier filing loaded for comparison.

Liabilities

Up

$756,452

Up $198,343 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin4th percentile

Revenue

Down

$2,143,231

Down $3,063,314 (-59%) from 2019

Expenses

Down

$3,878,021

Down $383,248 (-9.0%) from 2019

Net Income

Down

-$1,734,790

Down $2,680,066 (-284%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600M$400M$200M$0Assets 2011: $290,744,050Liabilities 2011: $936,0672011Assets 2012: $301,750,923Liabilities 2012: $825,9302012Assets 2013: $321,175,448Liabilities 2013: $752,7142013Assets 2014: $328,794,001Liabilities 2014: $1,100,7412014Assets 2015: $320,943,130Liabilities 2015: $1,924,8762015Assets 2019: $356,832,967Liabilities 2019: $558,1092019Assets 2020: $379,209,841Liabilities 2020: $756,452Net Assets 2020: $378,453,3892020Assets 2021: $402,690,558Liabilities 2021: $623,529Net Assets 2021: $402,067,0292021Assets 2022: $375,059,604Liabilities 2022: $738,528Net Assets 2022: $374,321,0762022Assets 2023: $385,171,138Liabilities 2023: $773,813Net Assets 2023: $384,397,3252023Assets 2024: $426,627,660Liabilities 2024: $1,135,047Net Assets 2024: $425,492,6132024

Highlighted filing

2020

Assets$379,209,841
Liabilities$756,452
Net Assets$378,453,389
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,760,966Expenses 2011: $3,828,935Net Income 2011: $2,932,0312011Revenue 2012: $5,358,292Expenses 2012: $3,958,375Net Income 2012: $1,399,9172012Revenue 2013: $7,630,555Expenses 2013: $3,572,197Net Income 2013: $4,058,3582013Revenue 2014: $12,457,947Expenses 2014: $4,975,718Net Income 2014: $7,482,2292014Revenue 2015: $7,724,701Expenses 2015: $6,122,333Net Income 2015: $1,602,3682015Revenue 2019: $5,206,545Expenses 2019: $4,261,269Net Income 2019: $945,2762019Revenue 2020: $2,143,231Expenses 2020: $3,878,021Net Income 2020: -$1,734,7902020Revenue 2021: $10,441,452Expenses 2021: $4,195,859Net Income 2021: $6,245,5932021Revenue 2022: $9,442,962Expenses 2022: $4,576,080Net Income 2022: $4,866,8822022Revenue 2023: $5,481,097Expenses 2023: $4,787,811Net Income 2023: $693,2862023Revenue 2024: $15,676,163Expenses 2024: $5,174,393Net Income 2024: $10,501,7702024

Highlighted filing

2020

Revenue$2,143,231
Expenses$3,878,021
Net Income-$1,734,790
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 14, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter W TimoshukPresidentPT$360,184$78,714$438,898
Ronald H DykhuizenCFOPT$180,667$46,587$227,254
Stephanie VillasenorSecretaryFT$157,032$20,141$177,173
Sara Campbell AbdoTrustee-$0--
Dr Johannes CzerninTrustee-$0--
Thomas L PfisterTrustee-$0--
Dr Michael E PhelpsTrustee-$0--
Nancy ShelmonTrustee-$0--
Nina ShepherdTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Norton Simon Art Foundation
EIN
95-6038921
Phone
6264327740
Address
385 E Colorado Blvd, Pasadena, CA 91101

Signing Officer

Name
Ronald H Dykhuizen
Title
CFO
Signed
2021-10-14
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
655 New York Ave NW Suite 1100, Washington, DC 20005
Preparer
Travis L Patton
Phone
2024141000
Raw XML AppendixShowing 400 of 784 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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AccountingFeesSchedule/AccountingFeesDetail/Amt034000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Audit, tax and accounting fees
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CompensationExplanation/CompensationExplanationGrp/PersonNm0Walter W Timoshuk
CompensationExplanation/CompensationExplanationGrp/PersonNm1Ronald H Dykhuizen
CompensationExplanation/CompensationExplanationGrp/PersonNm2Stephanie Villasenor
CompensationExplanation/CompensationExplanationGrp/PersonNm3Dr Michael E Phelps
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Mr. Timoshuk is also a Trustee and Chair. Employee benefit plans contribution amount includes $49,627 accrued to a nonqualified deferred compensation plan that is unfunded, unvested, and subject to a substantial risk of forfeiture.Reported amounts include $72,037 of compensation and $5,817 of benefits related to support services provided to The Norton Simon Foundation.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Mr. Dykhuizen is also a Trustee, Vice President, Treasurer and Assistant Secretary. Employee benefit plans contribution amount includes $17,981 accrued to a nonqualified deferred compensation plan that is unfunded, unvested, and subject to a substantial risk of forfeiture. Reported amounts include $36,133 of compensation and $5,721 of benefits related to support services provided to The Norton Simon Foundation.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Ms. Villasenor is also Vice President. Reported amounts include $31,406 of compensation and $4,028 of benefits related to support services provided to The Norton Simon Foundation.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Dr. Phelps is also Vice President.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-1770311
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7628818
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-182068
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9-208769
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt101471120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11-87101
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1224493
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt134859
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14715346
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt15-137255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0570993
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt16225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-1238471
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-60709
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4104237
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5136
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-1770311
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7628818
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-182068
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9-208769
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt101471120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11-87101
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1224493
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt134859
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14715346
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15-137255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt06399683
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1114681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt214061529
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3689291
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4552643
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt51078
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt63608844
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7650848
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt81471120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt924493
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt104859
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11715346
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/PropertyDesc0Publicly-traded securities LT gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Publicly-traded securities ST gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2N/A AQR All Country Int Equ Fd, LP - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3N/A AQR All Country Int Equ Fd, LP - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc434,355 shs BlackRock MSCI ACWI Min Vol Ind Fd B LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc544 shs BlackRock U.S. TIPS Fund B LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6685 shs CoreCommodity Founders II Fd (Cayman) LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7Capital Gains Distributions
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8K-1 - AQR All Country Int Equ Fd - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9K-1 - AQR All Country Int Equ Fd - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10K-1 - BlackRock MSCI ACWI Min Vol Ind LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11K-1 - BlackRock MSCI ACWI Min Vol Ind ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12K-1 - BlackRock U.S. TIPS Fund B - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13K-1 - BlackRock U.S. TIPs Fund B - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14K-1 - JPMorgan US Large Cap 130/30 Fd LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15K-1 - JPMorgan US Large Cap 130/30 Fd ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-158457
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-482750
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1734790
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt023913321
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0378453389
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0356274858
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0378453389
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01987-07-15
IRS990PF/FMVAssetsEOYAmt02053862144
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0558109
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0756452
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt018633
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt022749
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt018633
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt018633
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03689
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03690
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03690
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0123408126
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0141862980
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0141862980
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt093677
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0102258
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0102258
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01249169
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02255560
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04151765
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04909399
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01006391
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01006391
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt034700000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0464725
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0757634
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0757634
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0356274858
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0158141018
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0158141018
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01799099712
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt072909902
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt076646363
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt076646363
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0592218
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0516144
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0516144
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0190472
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0154730
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0154730
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0356832967
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0379209841
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02053862144
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0558109
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0756452
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0356832967
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0379209841
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0356274858
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0378453389
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0232736597
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01766163
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0196189864
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03491049
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt034780570
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt011462277
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0229245548
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0232736597
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt228.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt328.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt419.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt087375
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt193600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt282500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt368534
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt465250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt026560
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt19360
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt219550
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt328188
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt414507
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Leslie Denk
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Carol Togneri
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2John Griswold
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Sandra Chen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4Cindy Schembri
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Dir of Ext Affairs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Senior Curator
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Conservator
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3Senior Accountant
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4Controller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0385 E Colorado Blvd Ste 240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1385 E Colorado Blvd Ste 240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2385 E Colorado Blvd Ste 240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3385 E Colorado Blvd Ste 240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4385 E Colorado Blvd Ste 240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Pasadena
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Pasadena
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2Pasadena
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3Pasadena
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4Pasadena
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd091101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd191101

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Filings

Displayed year

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

Open filing
Assets
$379,209,841
Liabilities
$756,452
Net assets
$378,453,389
Revenue
$2,143,231
Expenses
$3,878,021
Net income
-$1,734,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$427$1.14$425$15.7$5.17$10.5
2023Detailed filing. Detailed filing data is available for this year.$385$0.77$384$5.48$4.79$0.69
2022Detailed filing. Detailed filing data is available for this year.$375$0.74$374$9.44$4.58$4.87
2021Detailed filing. Detailed filing data is available for this year.$403$0.62$402$10.4$4.20$6.25
2020Detailed filing. Detailed filing data is available for this year.$379$0.76$378$2.14$3.88$1.73
2019Summary only. Only limited summary data is available for this year.$357$0.56$5.21$4.26$0.95
2015Summary only. Only limited summary data is available for this year.$321$1.92$7.72$6.12$1.60
2014Summary only. Only limited summary data is available for this year.$329$1.10$12.5$4.98$7.48
2013Summary only. Only limited summary data is available for this year.$321$0.75$7.63$3.57$4.06
2012Summary only. Only limited summary data is available for this year.$302$0.83$5.36$3.96$1.40
2011Summary only. Only limited summary data is available for this year.$291$0.94$6.76$3.83$2.93
Peer Organizations

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