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803011 Foundation

  • Santa Monica, CA
  • Tax-exempt since Feb. 2009
  • EIN: 26-3663020

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Operating Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$32k (2023)

Expenses
$29.8k (2023)

Total Assets
$8.81M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$32,001
Expenses
$29,772
Net Income
$2,229
Net Assets
$8,805,123
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $32,000
100.0%
Interest Revenue $1
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,322
51.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,805,123
Total Liabilities $0
Net Assets $8,805,123
Compensation
Key Employees and Officers Compensation Other
Robert A Kotick (President) $0 $0
Deborah Gruber (Secretary) $0 $0
Christian Driscoll (Treasurer) $0 $0

Document Links

990-PF
Filed on Sept. 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,275,000
Expenses
$7,996
Net Income
$7,267,004
Net Assets
$8,802,894
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $7,275,000
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,483
68.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,802,894
Total Liabilities $0
Net Assets $8,802,894
Compensation
Key Employees and Officers Compensation Other
Robert A Kotick (President) $0 $0
Deborah Gruber (Secretary) $0 $0
Christian Driscoll (Treasurer) $0 $0

Document Links

990-PF
Filed on Oct. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,000
Expenses
$6,001
Net Income
-$1,001
Net Assets
$1,535,890
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,000
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,952
65.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,535,890
Total Liabilities $0
Net Assets $1,535,890
Compensation
Key Employees and Officers Compensation Other
Robert A Kotick (President) $0 $0
Deborah Gruber (Secretary) $0 $0
Christian Driscoll (Treasurer) $0 $0

Document Links

990-PF
Filed on Sept. 17, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,001
Expenses
$5,418
Net Income
-$417
Net Assets
$1,536,890
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,000
100.0%
Interest Revenue $1
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,930
72.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,536,891
Total Liabilities $1
Net Assets $1,536,890
Compensation
Key Employees and Officers Compensation Other
Robert A Kotick (President) $0 $0
Deborah Gruber (Secretary) $0 $0
Christian Driscoll (Treasurer) $0 $0

Document Links

990-PF
Filed on Sept. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,004
Expenses
$11,707
Net Income
$3,297
Net Assets
$1,387,307
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $15,000
100.0%
Interest Revenue $4
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,909
84.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,387,308
Total Liabilities $1
Net Assets $1,387,307
Compensation
Key Employees and Officers Compensation Other
Robert A Kotick (President) $0 $0
Deborah Gruber (Secretary) $0 $0
Christian Driscoll (Treasurer) $0 $0

Document Links

990-PF
Filed on Sept. 15, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,002
Expenses
$5,896
Net Income
-$894
Net Assets
$1,384,011
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,000
100.0%
Interest Revenue $2
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,736
97.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,384,011
Total Liabilities $0
Net Assets $1,384,011
Compensation
Key Employees and Officers Compensation Other
Robert A Kotick (President) $0 $0
Deborah Gruber (Secretary) $0 $0
Christian Driscoll (Treasurer) $0 $0

Document Links

990-PF
Filed on Sept. 16, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,001
Expenses
$6,994
Net Income
-$1,993
Net Assets
$1,234,905
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,000
100.0%
Interest Revenue $1
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,809
97.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,234,905
Total Liabilities $0
Net Assets $1,234,905
Compensation
Key Employees and Officers Compensation Other
Robert A Kotick (President) $0 $0
Deborah Gruber (Secretary) $0 $0
Christian Driscoll (Treasurer) $0 $0

Document Links

990-PF
Filed on Aug. 25, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,002
Expenses
$11,762
Net Income
-$1,760
Net Assets
$1,236,898
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,000
100.0%
Interest Revenue $2
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,445
97.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,236,898
Total Liabilities $0
Net Assets $1,236,898
Compensation
Key Employees and Officers Compensation Other
Robert A Kotick (President) $0 $0
Deborah Gruber (Secretary) $0 $0
Christian Driscoll (Treasurer) $0 $0

Document Links

990-PF
Filed on Sept. 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,447
Expenses
$68,569
Net Income
-$67,122
Net Assets
$1,238,658
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,421
98.2%
Interest Revenue $26
1.8%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $65,108
95.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,238,658
Total Liabilities $0
Net Assets $1,238,658
Compensation
Key Employees and Officers Compensation Other
Robert A Kotick (President) $0 $0
Deborah Gruber (Secretary) $0 $0
Lisa Doverspike (Treasurer) $0 $0

Document Links

990-PF
Filed on Sept. 13, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$114
Expenses
$134,611
Net Income
-$134,497
Net Assets
$1,255,780
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $114
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $130,861
97.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,255,780
Total Liabilities $0
Net Assets $1,255,780

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$331
Expenses
$37,261
Net Income
-$36,930
Net Assets
$1,140,277
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $331
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,549
90.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,140,277
Total Liabilities $0
Net Assets $1,140,277

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$473
Expenses
$17,558
Net Income
-$17,085
Net Assets
$1,177,207
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $473
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,142
97.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,177,207
Total Liabilities $0
Net Assets $1,177,207

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,113
Expenses
$47,771
Net Income
-$46,658
Net Assets
$1,194,346
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,113
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $47,433
99.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,194,346
Total Liabilities $0
Net Assets $1,194,346

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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