Civic Intelligence

The Hugh and Hazel Darling Foundation

990PF • Fiscal year 2019 • EIN 95-6874901

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

0.16x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.54x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$124,800

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$16,991,116

Down $507,239 (-2.9%) from 2018

Net Assets

Up

$14,314,170

Up $177,950 (+1.3%) from 2018

Liabilities

Down

$2,676,946

Down $685,189 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Down

$1,742,733

Down $482,794 (-22%) from 2018

Expenses

Down

$1,564,783

Down $390,662 (-20%) from 2018

Net Income

Down

$177,950

Down $92,132 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$16,991,116
Liabilities$2,676,946
Net Assets$14,314,170
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$1,742,733
Expenses$1,564,783
Net Income$177,950
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
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
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
3655 NOBEL DRIVE STE 300, SAN DIEGO, CA 92122-1050
Preparer
David W Cortney
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/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0145762
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0163306
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01730137
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01730137
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt08263
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt016527
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt024790
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0489061
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0112320
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt012480
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0124800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01925000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01239250
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt012596
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt012596
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0929214
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0932008
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0177950
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0158358
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0158358
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02647046
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0489061
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01616193
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0145762
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt013926
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt01547
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt015473
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt027946
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt03105
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt031051
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt06085
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0820
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt012337
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0155077
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0163306
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02282
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt017819
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt048261
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02101424
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0115517
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01564783
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01731710
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01742733
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0176424
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0115517
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0325533
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt05602
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt0623
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt06225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02157862
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1123
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0468337
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-123
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt220847
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0468337
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-123
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt220847
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02626199
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt120847
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SECTION 1231 GAIN FROM PASSTHROUGH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2EXCESS DISTRIBUTION FROM ENTERPRISE PRODUCTS PARTNERS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0489061
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0177950
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt014314170
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt014136220
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt014314170
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01875435
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01875435
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01875435
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01891597
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt016162
IRS990PF/DistributableAmountGrp/TotalTaxAmt016162
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05311
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt021473
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt016162
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05311
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt016162
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt016162
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt021473
IRS990PF/FMVAssetsEOYAmt039310241
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt014136220
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt014314170
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07908
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0948515
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0844281
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0903802
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04418826
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04600217
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt020035100
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt03360000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt02674250
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0370508
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0745000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0387088
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0374492
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02699179
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt07373364
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt08679428
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt013122688
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02135
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02696
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03846045
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02074739
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02074739
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt017498355
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt016991116
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt039310241
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03362135
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02676946
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt017498355
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt016991116
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt014136220
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt014314170
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0516609
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0417959
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0474733
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt038408056
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02987927
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt028752521
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0576121
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt06667608
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01891597
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt037831935
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt038408056
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/AdjNetVlNoncharitableAssetsAmt01955344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01971506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02053296
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01854672
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01830281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01817822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01726758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051685

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,991,116
Liabilities
$2,676,946
Net assets
$14,314,170
Revenue
$1,742,733
Expenses
$1,564,783
Net income
$177,950
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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