Civic Intelligence

The Hugh and Hazel Darling Foundation

990PF • Fiscal year 2018 • EIN 95-6874901

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profile
520 South Grand Avenue Suite 395Los Angeles, CA 90071-2600

(213) 683-5200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$124,800

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,498,355

Up $40,574 (+0.2%) from 2017

Net Assets

Up

$14,136,220

Up $270,082 (+1.9%) from 2017

Liabilities

Down

$3,362,135

Down $229,508 (-6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Up

$2,225,527

Up $735,963 (+49%) from 2017

Expenses

Down

$1,955,445

Down $193,494 (-9.0%) from 2017

Net Income

Up

$270,082

Up $929,457 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60M$40M$20M$0Assets 2011: $18,006,014Liabilities 2011: $1,658,292Net Assets 2011: $16,347,7222011Assets 2012: $17,851,105Liabilities 2012: $1,108,2122012Assets 2013: $18,058,720Liabilities 2013: $1,607,402Net Assets 2013: $16,451,3182013Assets 2014: $18,686,625Liabilities 2014: $732,583Net Assets 2014: $17,954,0422014Assets 2015: $18,512,468Liabilities 2015: $3,377,133Net Assets 2015: $15,135,3352015Assets 2016: $17,948,446Liabilities 2016: $3,422,933Net Assets 2016: $14,525,5132016Assets 2017: $17,457,781Liabilities 2017: $3,591,643Net Assets 2017: $13,866,1382017Assets 2018: $17,498,355Liabilities 2018: $3,362,135Net Assets 2018: $14,136,2202018Assets 2019: $16,991,116Liabilities 2019: $2,676,946Net Assets 2019: $14,314,1702019Assets 2020: $16,440,219Liabilities 2020: $2,121,320Net Assets 2020: $14,318,8992020Assets 2021: $18,296,531Liabilities 2021: $2,804,777Net Assets 2021: $15,491,7542021Assets 2022: $17,385,474Liabilities 2022: $1,420,964Net Assets 2022: $15,964,5102022Assets 2023: $43,827,503Liabilities 2023: $285,513Net Assets 2023: $43,541,9902023Assets 2024: $46,517,297Liabilities 2024: $1,106,848Net Assets 2024: $45,410,4492024

Highlighted filing

2018

Assets$17,498,355
Liabilities$3,362,135
Net Assets$14,136,220
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,062,4352011Revenue 2012: $1,600,925Expenses 2012: $1,205,754Net Income 2012: $395,1712012Revenue 2013: $1,973,293Expenses 2013: $2,264,868Net Income 2013: -$291,5752013Revenue 2014: $2,640,380Expenses 2014: $1,137,656Net Income 2014: $1,502,7242014Revenue 2015: $1,882,154Expenses 2015: $4,700,861Net Income 2015: -$2,818,7072015Revenue 2016: $1,404,743Expenses 2016: $2,014,565Net Income 2016: -$609,8222016Revenue 2017: $1,489,564Expenses 2017: $2,148,939Net Income 2017: -$659,3752017Revenue 2018: $2,225,527Expenses 2018: $1,955,445Net Income 2018: $270,0822018Revenue 2019: $1,742,733Expenses 2019: $1,564,783Net Income 2019: $177,9502019Revenue 2020: $1,631,432Expenses 2020: $1,626,703Net Income 2020: $4,7292020Revenue 2021: $4,216,083Expenses 2021: $3,043,228Net Income 2021: $1,172,8552021Revenue 2022: $1,520,788Expenses 2022: $1,048,032Net Income 2022: $472,7562022Revenue 2023: $3,308,131Expenses 2023: $1,256,332Net Income 2023: $2,051,7992023Revenue 2024: $4,789,408Expenses 2024: $3,055,493Net Income 2024: $1,733,9152024

Highlighted filing

2018

Revenue$2,225,527
Expenses$1,955,445
Net Income$270,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD L STACKTrusteePT$124,800-$124,800
Filing and Contact Details

Filer

Filer Name
The Hugh and Hazel Darling Foundation
EIN
95-6874901
Phone
2136835200
Address
520 SOUTH GRAND AVENUE SUITE 395, LOS ANGELES, CA 90071-2600

Signing Officer

Name
Richard L Stack
Title
Trustee
Phone
2136835200
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE STE 300, SAN DIEGO, CA 92122-1050
Preparer
Ruyun Shi
Phone
8585974100
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DistributionFromCorpusElection/ElectionDesc0PURSUANT TO CODE SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE HUGH AND HAZEL DARLING FOUNDATION, ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS COMING FROM CORPUS. _______________________________ _____________________RICHARD L. STACK, TRUSTEE DATE
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02212935
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02212935
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03551
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt07101
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt010652
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01001934
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0112320
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt012480
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0124800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01900000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01670000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt012592
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt012592
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0835499
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0838337
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0270082
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0183108
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0183108
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt05151613
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01001934
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02064257
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0170516
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt013166
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt01463
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt014629
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt024050
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt02672
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt026722
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt06450
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01084
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt013017
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0149579
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0202148
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt07779
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt017736
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt025675
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02073939
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0105863
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01955445
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02170120
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02225527
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0173939
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0105863
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0285445
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt06623
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt0735
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt07358
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt04149659
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0984498
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt217456
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0984498
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt217456
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05134157
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt117456
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SECTION 1231 LOSS FROM PASSTHROUGH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2EXCESS DISTRIBUTION FROM ENTERPRISE PRODUCTS PARTNERS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01001934
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0270082
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt014136220
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt013866138
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt014136220
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01850609
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01850609
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01850609
IRS990PF/DistributableAmountGrp/IncomeTaxAmt06049
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01877301
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt020643
IRS990PF/DistributableAmountGrp/TotalTaxAmt026692
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt021473
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt014116
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt028000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt020643
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt021473
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt020643
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt020643
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt042116
IRS990PF/FMVAssetsEOYAmt036820212
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt013866138
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt014136220
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07908
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt07908
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt07908
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01741182
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0948515
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0998687
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05136982
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04418826
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt017299825
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt03590000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt03360000
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0357912
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0745000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0399680
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0387088
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02699179
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt05777291
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt07373364
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt011391828
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01643
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02135
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03817440
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03846045
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03846045
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt017457781
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt017498355
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt036820212
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03591643
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03362135
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt017457781
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt017498355
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt013866138
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt014136220
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0577298
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0516609
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0576740
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt038117789
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02979395
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt029128764
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0571767
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt06009630
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01877301
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt037546022
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt038117789
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0124800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD L STACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0520 SOUTH GRAND AVENUE SUITE 395
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0900712600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01895586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01916229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01854672
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01830281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01817822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01726758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01692018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050487

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Filings

Displayed year

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

Open filing
Assets
$17,498,355
Liabilities
$3,362,135
Net assets
$14,136,220
Revenue
$2,225,527
Expenses
$1,955,445
Net income
$270,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.5$1.11$45.4$4.79$3.06$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.29$43.5$3.31$1.26$2.05
2022Detailed filing. Detailed filing data is available for this year.$17.4$1.42$16.0$1.52$1.05$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$2.80$15.5$4.22$3.04$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$2.12$14.3$1.63$1.63$0.00
2019Detailed filing. Detailed filing data is available for this year.$17.0$2.68$14.3$1.74$1.56$0.18
2018Detailed filing. Detailed filing data is available for this year.$17.5$3.36$14.1$2.23$1.96$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$3.59$13.9$1.49$2.15$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$3.42$14.5$1.40$2.01$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$3.38$15.1$1.88$4.70$2.82
2014Detailed filing. Detailed filing data is available for this year.$18.7$0.73$18.0$2.64$1.14$1.50
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$1.61$16.5$1.97$2.26$0.29
2012Summary only. Only limited summary data is available for this year.$17.9$1.11$1.60$1.21$0.40
2011Detailed filing. Detailed filing data is available for this year.$18.0$1.66$16.3$2.06