Civic Intelligence

Douglas Charitable Foundation

990PF • Fiscal year 2020 • EIN 95-6096827

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

141 El Camino Drive No 209Beverly Hills, CA 90212

(310) 274-5294

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

99th percentile

1096%

Faster asset growth than 99% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

5656%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,524,850

Up $6,895,631 (+1096%) from 2019

Net Assets

$7,524,767

No earlier filing loaded for comparison.

Liabilities

Up

$83

Up $83 from 2019

Revenue

Up

$15,229,027

Up $14,964,432 (+5656%) from 2019

Expenses

Up

$10,683,280

Up $8,973,985 (+525%) from 2019

Net Income

Up

$4,545,747

Up $5,990,447 (+415%) from 2019

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $3,287,771Liabilities 2011: $02011Assets 2012: $2,717,796Liabilities 2012: $02012Assets 2013: $2,541,132Liabilities 2013: $02013Assets 2014: $2,419,911Liabilities 2014: $02014Assets 2015: $1,177,916Liabilities 2015: $02015Assets 2019: $629,219Liabilities 2019: $02019Assets 2020: $7,524,850Liabilities 2020: $83Net Assets 2020: $7,524,7672020Assets 2021: $126,765,751Liabilities 2021: $0Net Assets 2021: $126,765,7512021Assets 2022: $119,296,484Liabilities 2022: $0Net Assets 2022: $119,296,4842022Assets 2023: $119,673,262Liabilities 2023: $0Net Assets 2023: $119,673,2622023Assets 2024: $118,271,319Liabilities 2024: $0Net Assets 2024: $118,271,3192024

Highlighted filing

2020

Assets$7,524,850
Liabilities$83
Net Assets$7,524,767

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2011: $1,191,028Expenses 2011: $1,420,485Net Income 2011: -$229,4572011Revenue 2012: $1,969,765Expenses 2012: $2,539,740Net Income 2012: -$569,9752012Revenue 2013: $2,129,807Expenses 2013: $2,306,471Net Income 2013: -$176,6642013Revenue 2014: $2,078,588Expenses 2014: $2,199,809Net Income 2014: -$121,2212014Revenue 2015: $2,285,725Expenses 2015: $12,495,807Net Income 2015: -$10,210,0822015Revenue 2019: $264,595Expenses 2019: $1,709,295Net Income 2019: -$1,444,7002019Revenue 2020: $15,229,027Expenses 2020: $10,683,280Net Income 2020: $4,545,7472020Revenue 2021: $123,030,431Expenses 2021: $3,791,109Net Income 2021: $119,239,3222021Revenue 2022: -$2,991,444Expenses 2022: $4,477,823Net Income 2022: -$7,469,2672022Revenue 2023: $2,822,898Expenses 2023: $4,988,062Net Income 2023: -$2,165,1642023Revenue 2024: $3,915,839Expenses 2024: $5,317,782Net Income 2024: -$1,401,9432024

Highlighted filing

2020

Revenue$15,229,027
Expenses$10,683,280
Net Income$4,545,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE DOUGLASTrustee And President-$0--
ANITA MAY ROSENSTEINTrustee And Vice President-$0--
FAYEZ SAROFIMTrustee-$0--
STUART KORSHAKTrustee-$0--
JAMES GREENBAUMTrustee-$0--
ARNOLD ROSENSTEINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Douglas Foundation
EIN
95-6096827
Phone
3102745294
Address
141 EL CAMINO DRIVE NO 209, BEVERLY HILLS, CA 90212

Signing Officer

Name
Arnold Rosenstein
Title
Trustee
Phone
3102745294
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Raw XML AppendixShowing 400 of 697 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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AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt32013-11-12
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt42015-09-02
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt52015-11-18
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt62016-04-07
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt72019-02-21
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NO FUNDS HAVE BEEN DIVERTED PER ORGANIZATION'S KNOWLEDGE
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02020-07-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0THE DOUGLAS FOUNDATION HAS MADE A GRANT TO THE PETER DOUGLAS FOUNDATION FOR THE PURPOSE OF ENABLING IT TO CARRY OUT ITS CHARITABLE PURPOSES. THE GRANT IS A "CAPITAL ENDOWMENT GRANT", WHICH WAS MADE FOR THE PURPOSE OF INCREASING THE GRANTEE'S ENDOWMENT. TO THE KNOWLEDGE OF THE DOUGLAS FOUNDATION, THE PETER DOUGLAS FOUNDATION HAS SUBMITTED FULL AND COMPLETE REPORTS OF ITS EXPENDITURE OF THE DOUGLAS FOUNDATION'S GRANT, AND THESE REPORTS SHOW THAT THE GRANT WAS PROPERLY DEVOTED EXCLUSIVELY FOR CHARITABLE PURPOSES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE DOUGLAS FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE PETER DOUGLAS FOUNDATION; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2FAYEZ SAROFIM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STUART KORSHAK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JAMES GREENBAUM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE AND PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE AND VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4141 EL CAMINO DRIVE SUITE 209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5141 EL CAMINO DRIVE SUITE 209
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd490212
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BEVERLY HILLS
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090212
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE PETER DOUGLAS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MOTION PICTURE & TELEVISION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE ANNE DOUGLAS CENTER - LOS ANGELES MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CENTER THEATRE GROUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SINAI TEMPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ST LAWRENCE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HAZELDEN BETTY FORD FOUNDATION

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