Civic Intelligence

Norton Simon Art Foundation

990PF • Fiscal year 2021 • EIN 95-6038921

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 14, 2022

Organization Profile
385 E Colorado Blvd 240Pasadena, 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.

2021 filings • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

60th percentile

$674,177

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • $250M-$1B nonprofits • Source year 2021

Asset Growth

30th percentile

6.2%

Faster asset growth than 30% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

387%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$402,690,558

Up $23,480,717 (+6.2%) from 2020

Net Assets

Up

$402,067,029

Up $23,613,640 (+6.2%) from 2020

Liabilities

Down

$623,529

Down $132,923 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin90th percentile

Revenue

Up

$10,441,452

Up $8,298,221 (+387%) from 2020

Expenses

Up

$4,195,859

Up $317,838 (+8.2%) from 2020

Net Income

Up

$6,245,593

Up $7,980,383 (+460%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$402,690,558
Liabilities$623,529
Net Assets$402,067,029
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$10,441,452
Expenses$4,195,859
Net Income$6,245,593
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 14, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter W TimoshukPresidentPT$598,579$75,598$674,177
Ronald H DykhuizenCFOPT$187,167$56,320$243,487
Stephanie VillasenorSecretaryFT$163,500$20,969$184,469
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 240, Pasadena, CA 91101

Signing Officer

Name
Ronald H Dykhuizen
Title
CFO
Signed
2022-10-14
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
655 New York Ave NW Suite 1100, Washington, DC 20001
Preparer
Travis L Patton
Phone
2024141000
Raw XML AppendixShowing 400 of 761 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/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 $30,017 accrued to a nonqualified deferred compensation plan that was unfunded, unvested, and subject to a substantial risk of forfeiture until July 1, 2021. On or about July 1, 2021, all nonqualified deferred compensation amounts that were previously reported as accrued but unpaid and unvested were paid out to Mr. Timoshuk pursuant to his nonqualified deferred compensation plan. Total Officers' Compensation Per Statement 17 $949,246 Less Deferred Comp Distributed During FYE 11/30/21 -227,746Total Comp of Officers Per Books - Part I, Line 13 $721,500 Reported amounts include $74,167 of compensation and $9,116 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 $26,995 accrued to a nonqualified deferred compensation plan that is unfunded, unvested, and subject to a substantial risk of forfeiture. Reported amounts include $37,433 of compensation and $5,865 of benefits related to support services provided to The Norton Simon Foundation.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Ms. Villasenor is also Vice President. Reported amounts include $32,700 of compensation and $4,194 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/GainsMinusExcessOrLossesAmt02146628
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15171
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2132
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt31608446
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt42223266
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5302045
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-92709
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt713629
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8815
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9185400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10-1192975
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt118879
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2691
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt34000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt42223266
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5302045
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt613629
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7815
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8185400
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/PropertyDesc0Publicly-traded securities LT gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11050 shs BlackRock MSCI ACWI Min Vol Ind Fd B LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc226 shs BlackRock U.S. TIPS Fund B LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3120664 shs JPMorgan US Large Cap 130/30 Fund LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Capital Gains Distributions
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5K-1 - BlackRock MSCI ACWI Min Vol Ind LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6K-1 - BlackRock MSCI ACWI Min Vol Ind ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7K-1 - BlackRock U.S. TIPS Fund B - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8K-1 - BlackRock U.S. TIPs Fund B - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9K-1 - JPMorgan US Large Cap 130/30 Fd LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10K-1 - JPMorgan US Large Cap 130/30 Fd ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-01-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32021-01-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62021-01-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82021-01-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102021-01-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05199848
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-1284869
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06245593
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt017368047
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0402067029
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0378453389
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0402067029
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01987-07-15
IRS990PF/FMVAssetsEOYAmt02084239786
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0756452
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0623529
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt026458
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt018633
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt026458
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt026458
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03690
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03690
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03690
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0141862980
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0156104621
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0156104621
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0102258
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt057733
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt057733
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01249169
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02255560
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04161829
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04885329
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01006391
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01006391
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt034700000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0757634
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0723500
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0723500
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0378453389
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0158141018
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0158141018
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01805996637
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt076646363
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt086068320
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt086068320
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0516144
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0538320
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0538320
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0154730
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt020507
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt020507
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0379209841
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0402690558
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02084239786
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0756452
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0623529
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0379209841
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0402690558
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0378453389
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0402067029
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0269388757
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0634335
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0233981531
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04040831
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt034772891
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt013267396
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0265347926
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0269388757
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt128.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt228.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt319.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt428.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt090188
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt185016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt271123
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt366865
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt455343
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt027582
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt120234
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt229226
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt314041
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt426184
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Leslie Denk
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1John Griswold
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Sandra Chen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Cindy Schembri
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4Jennifer Johnson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Dir of Ext Affairs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Conservator
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Senior Accountant
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3Controller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4Graphic Designer
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd291101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd391101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd491101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0The Miller Law Offices
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Wilshire Advisors LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt090934
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt167573
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Legal counsel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Investment consultant
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt012441 Ventura Boulevard
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt11299 Ocean Avenue Ste 700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Studio City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Santa Monica
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd091604
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd190401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt237.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0598579
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1187167
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2163500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt075598
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt156320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt220969
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Walter W Timoshuk
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Ronald H Dykhuizen

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,690,558
Liabilities
$623,529
Net assets
$402,067,029
Revenue
$10,441,452
Expenses
$4,195,859
Net income
$6,245,593
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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