Civic Intelligence

The Otis Booth Foundation

990PF • Fiscal year 2020 • EIN 95-6140019

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 12, 2021

Organization Profile
10431 Bellagio RoadLos Angeles, CA 90077

(213) 593-2300

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

2.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

3rd percentile

-177%

Higher net margin than 3% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.0%

Faster asset growth than 17% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$181,808,442

Down $3,644,886 (-2.0%) from 2019

Net Assets

Down

$174,814,490

Down $3,039,962 (-1.7%) from 2019

Liabilities

Down

$6,993,952

Down $604,924 (-8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin3rd percentile

Revenue

Down

$3,058,334

Down $6,570,677 (-68%) from 2019

Expenses

Down

$8,475,471

Down $2,586,350 (-23%) from 2019

Net Income

Down

-$5,417,137

Down $3,984,327 (-278%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$181,808,442
Liabilities$6,993,952
Net Assets$174,814,490
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$3,058,334
Expenses$8,475,471
Net Income-$5,417,137
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 12, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay11th 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
Address
10431 BELLAGIO ROAD, LOS ANGELES, CA 90077

Signing Officer

Name
Lynn a Booth
Title
President & Ttee
Phone
3104712575
Signed
2021-10-12
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
Raw XML AppendixShowing 400 of 1,800 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FROM K-1 - RESERVOIR STRATEGIC PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FROM K-1 - PETERSHILL II OFFSHORE - LTCG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5FROM K-1 - BLACKSTONE TACTICAL OPPORTUNITIES FUND (CAYMAN) LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8DISPOSITION OF BLACKSTONE TACTICAL Q
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9LIQUIDATION OF NORTH HAVEN CP OFFSHORE FEEDER LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10FROM K-1 - RESERVOIR STRATEGIC PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42020-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52020-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62020-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72020-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82020-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92020-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102020-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-58462
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5417137
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02459030
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt04836205
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0177273520
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0177854452
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0174814490
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08292577
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08292577
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08292577
IRS990PF/DistributableAmountGrp/IncomeTaxAmt021540
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08334884
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt020767
IRS990PF/DistributableAmountGrp/TotalTaxAmt042307
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0130749
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0151516
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt020767
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0130749
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt020767
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt020767
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0151516
IRS990PF/FMVAssetsEOYAmt0181808442
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0111099
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02410
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0177854452
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0174814490
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01710272
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06025709
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt06025709
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0146971861
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0137047431
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0137047431
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt06506777
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt05934542
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt036695314
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt038567336
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt038567336
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0981000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01057000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt075881
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0167966
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0167966
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0185453328
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0181808442
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0181808442
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt07598876
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06993952
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0185453328
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0181808442
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0177854452
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0174814490
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0169236222
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02773684
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0129597286
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02538543
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt036865252
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08334884
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0166697679
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0169236222
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0LOURDMURRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1ANDERSEN TAX LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0730157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1138093
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT ADVISORY SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1TAX & ACCOUNTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt010900 WILSHIRE BLVD SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1400 S HOPE STREET SUITE 1000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd090024
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/AdjNetVlNoncharitableAssetsAmt09716808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt09737575
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt08715899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt010962306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt010359931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt011387304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt012619317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.058290
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.057260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.054732
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.064964
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.066167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt020767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0166697679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0180347174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0191449547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0189284346
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0175286409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0190718586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt010734737
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.291451
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt010713970
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010734737
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt020767
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010734737
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/SubjToTaxRmnrtnExPrchtPymtInd00
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

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

Open filing
Assets
$181,808,442
Liabilities
$6,993,952
Net assets
$174,814,490
Revenue
$3,058,334
Expenses
$8,475,471
Net income
-$5,417,137
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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