Civic Intelligence

The Otis Booth Foundation

990PF • Fiscal year 2018 • EIN 95-6140019

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 15, 2019

Organization Profile
10431 Bellagio RoadLos Angeles, CA 90077

(310) 471-2575

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.92x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Net Margin

3rd percentile

-76%

Higher net margin than 3% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2018 filings • $100M-$250M nonprofits • Source year 2018

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2015 to 2018

Revenue Growth

43rd percentile

4.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$191,416,209

Up $10,302,570 (+5.7%) from 2015

Net Assets

$184,844,835

No earlier filing loaded for comparison.

Liabilities

Down

$6,571,374

Down $7,228,787 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin3rd percentile

Revenue

Up

$7,124,517

Up $833,706 (+13%) from 2015

Expenses

Up

$12,531,937

Up $1,847,005 (+17%) from 2015

Net Income

Down

-$5,407,420

Down $1,013,299 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300M$200M$100M$0Assets 2011: $171,529,984Liabilities 2011: $12,186,3062011Assets 2012: $177,191,263Liabilities 2012: $6,936,4272012Assets 2013: $191,535,469Liabilities 2013: $12,318,5022013Assets 2014: $204,410,781Liabilities 2014: $16,785,816Net Assets 2014: $187,624,9652014Assets 2015: $181,113,639Liabilities 2015: $13,800,1612015Assets 2018: $191,416,209Liabilities 2018: $6,571,374Net Assets 2018: $184,844,8352018Assets 2019: $185,453,328Liabilities 2019: $7,598,876Net Assets 2019: $177,854,4522019Assets 2020: $181,808,442Liabilities 2020: $6,993,952Net Assets 2020: $174,814,4902020Assets 2021: $201,186,677Liabilities 2021: $17,921,661Net Assets 2021: $183,265,0162021Assets 2022: $192,688,923Liabilities 2022: $11,280,825Net Assets 2022: $181,408,0982022Assets 2023: $196,999,637Liabilities 2023: $6,352,000Net Assets 2023: $190,647,6372023Assets 2024: $231,267,586Liabilities 2024: $9,650,690Net Assets 2024: $221,616,8962024

Highlighted filing

2018

Assets$191,416,209
Liabilities$6,571,374
Net Assets$184,844,835
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40M$20M$0-$20MRevenue 2011: $19,367,684Expenses 2011: $20,198,606Net Income 2011: -$830,9222011Revenue 2012: $5,779,905Expenses 2012: $4,904,670Net Income 2012: $875,2352012Revenue 2013: $8,380,067Expenses 2013: $22,708,454Net Income 2013: -$14,328,3872013Revenue 2014: $5,149,458Expenses 2014: $14,654,249Net Income 2014: -$9,504,7912014Revenue 2015: $6,290,811Expenses 2015: $10,684,932Net Income 2015: -$4,394,1212015Revenue 2018: $7,124,517Expenses 2018: $12,531,937Net Income 2018: -$5,407,4202018Revenue 2019: $9,629,011Expenses 2019: $11,061,821Net Income 2019: -$1,432,8102019Revenue 2020: $3,058,334Expenses 2020: $8,475,471Net Income 2020: -$5,417,1372020Revenue 2021: $12,379,653Expenses 2021: $27,807,962Net Income 2021: -$15,428,3092021Revenue 2022: $13,961,813Expenses 2022: $10,549,809Net Income 2022: $3,412,0042022Revenue 2023: $15,613,846Expenses 2023: $8,666,299Net Income 2023: $6,947,5472023Revenue 2024: $14,087,925Expenses 2024: $18,850,082Net Income 2024: -$4,762,1572024

Highlighted filing

2018

Revenue$7,124,517
Expenses$12,531,937
Net Income-$5,407,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 15, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN A BOOTHPresident & Ttee-$0--
PALMER N MURRAYVP, Treas., Assist. Sec &-$0--
LOREN BOOTHVP, Sec. & Ttee-$0--
Filing and Contact Details

Filer

Filer Name
The Otis Booth Foundation
EIN
95-6140019
Phone
3104712575
Address
10431 BELLAGIO ROAD, LOS ANGELES, CA 90077

Signing Officer

Name
Palmer Murray
Title
VP & Treasurer
Phone
3104712575
Signed
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
400 SOUTH HOPE STREET SUITE 1000, LOS ANGELES, CA 90071
Preparer
Timothy M Wylie
Phone
2135932300
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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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FROM K-1 - RESERVOIR STRATEGIC PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FROM K-1 - RESERVOIR STRATEGIC PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FROM K-1 - RESERVOIR STRATEGIC PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5FROM K-1 - RESERVOIR STRATEGIC PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6FROM K-1 - BLACKSTONE TACTICAL OPPORTUNITIES FUND (CAYMAN) LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7FROM K-1 - BLACKSTONE TACTICAL OPPORTUNITIES FUND LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72018-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03523041
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5407420
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01850760
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0184844835
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0188401495
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0184844835
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09426425
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09426425
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09426425
IRS990PF/DistributableAmountGrp/IncomeTaxAmt02346
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09572477
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0143706
IRS990PF/DistributableAmountGrp/TotalTaxAmt0146052
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt070881
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt094
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0139681
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt075000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0143706
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt070881
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0143706
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0143706
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0214681
IRS990PF/FMVAssetsEOYAmt0191416209
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0193610
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt099315
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0188401495
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0184844835
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02152573
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01294644
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01294644
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0147004584
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0150435672
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0150435672
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt07807184
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt04956059
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt036539796
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt039677127
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt039677127
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01479000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01516000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt012184336
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt08766
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt08766
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0197881289
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0191416209
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0191416209
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt09479794
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06571374
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0197881289
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0191416209
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0188401495
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0184844835
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0194365022
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04641195
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0149314228
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02915475
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt040409599
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09572477
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0191449547
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0194365022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0LOURDMURRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1ANDERSEN TAX LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0488078
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1137515
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT ADVISORY SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1TAX & ACCOUNTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt09777 WILSHIRE BLVD SUITE 1018
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1400 S HOPE STREET SUITE 1000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0BEVERLY HILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd090212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd190071
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LYNN A BOOTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PALMER N MURRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LOREN BOOTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & TTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP, TREAS., ASSIST. SEC &
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP, SEC. & TTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt010431 BELLAGIO ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt110431 BELLAGIO ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt210431 BELLAGIO ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd090077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd190077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd290077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt012516971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt012588824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt010359931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt011387304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt012619317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt09748682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt016588805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.065380
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.054732
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.064964
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.066167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.050272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.090766
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt071853
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0191449547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0189284346
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0175286409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0190718586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0193917578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0182763606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt010962306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.326901
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt010962306
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010962306
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010962306
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LYNN A BOOTH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010431 BELLAGIO RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOS ANGELES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090077
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,416,209
Liabilities
$6,571,374
Net assets
$184,844,835
Revenue
$7,124,517
Expenses
$12,531,937
Net income
-$5,407,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$9.65$222$14.1$18.9$4.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$6.35$191$15.6$8.67$6.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$193$11.3$181$14.0$10.5$3.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$17.9$183$12.4$27.8$15.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$182$6.99$175$3.06$8.48$5.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$7.60$178$9.63$11.1$1.43
2018Detailed filing. Detailed filing data is available for this year.$191$6.57$185$7.12$12.5$5.41
2015Summary only. Only limited summary data is available for this year.$181$13.8$6.29$10.7$4.39
2014Detailed filing. Detailed filing data is available for this year.$204$16.8$188$5.15$14.7$9.50
2013Summary only. Only limited summary data is available for this year.$192$12.3$8.38$22.7$14.3
2012Summary only. Only limited summary data is available for this year.$177$6.94$5.78$4.90$0.88
2011Summary only. Only limited summary data is available for this year.$172$12.2$19.4$20.2$0.83