Malibu Foundation EIN 83-2551209 Form 990 (PDF) Claim this org

Malibu Foundation

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Rebuilds communities after disasters, focusing on climate resilience and sustainability. For fiscal year 2024 it reported $69K in revenue, $297K in expenses, and $180K in net assets.Pt I

Type
Public charity (501(c)(3)) · Public Safety & Disaster
Location
Beverly Hills, CA
Website
www.themalibufoundation.org
Filings
5 on file (2020–2024)
Revenue
$69KFY2024
Expenses
$297K
Net assets
$180K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  83-2551209 Public charity (501(c)(3)) Beverly Hills, CA
Form 990 (PDF)
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Size
<$100K
What they do
Rebuilds communities after disasters, focusing on climate resilience and sustainability.
Leadership
Evelin Weber · Executive Dir. · $134K
Money in and out
$69K revenue, $297K expenses
Bottom line
0% program efficiency
Where the money goes · FY2024
Total revenue
$69K
Pt VIII · Ln 12
Total expenses
$297K
Pt IX · Ln 25
Net assets
$180K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$228K
Where spending went · Part IX cols B–D
Management & general $0.98 Fundraising $0.02
Program efficiency
0%
of spending reaches programs▼ -100% vs prior filing year
Operating runway
7.3mo
months of highly liquid reserves at operating expense rate▼ -12% vs prior filing year
Surplus margin
-333%
revenue over expenses, this year▲ +58% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$69K
FY2024▲ +8%
Expenses
$297K
FY2024▼ -47%
Total assets
$180K
FY2024▼ -54%
Total liabilities
$0
FY2024▼ -100%
Total revenue
$69K
Pt VIII · Ln 12
Total expenses
$297K
Pt IX · Ln 25
Net assets
$180K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$228K
Total assetsPt X · Ln 16$180K
Program-expense ratioPt IX · col B0%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMalibu Foundation
EINHdr · item D83-2551209
Principal addressHdr · item CBeverly Hills, CA
WebsiteHdr · item Jwww.themalibufoundation.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic Safety & Disaster (M20)
Ruling yearIRS BMFJul 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$134,000Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Evelin Weber’s $134K as Executive Dir. is at the 99th percentile of top reported officer pay among 118 <$100K public safety & disaster nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Evelin Weber$134,000$192,000$176,000$184,000$195,692

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2024.
01

Malibu Foundation is a non-profit organization that is working to help Southern California rebuild and recover after the Woolsey Fire. Our internal programs and partner organizations are doing everything they can to serve the full scope of the communitys needs: housing, job placement, rebuilding, wellness, legal assistance, advocacy, and…

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants$55K · 81%
Investment income$13K · 19%
Contributions & grants81%$55K
Investment income19%$13K
— government grantsLn 1e$52K
Total revenueLn 12$69K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Management & general $0.98 Fundraising $0.02
Management & general98%$292K
Fundraising2%$5K
Total functional expensesLn 25$297K

Balance Sheet

Part X · end of year
CashLn 1$2K
Total assetsLn 16$180K
Total liabilitiesLn 26$0
Total net assetsLn 32$180K
Months of cash on handcomputed0.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $180K · Operating expenses/yr $297K
7.3 months
Where the money goes
Program services
Program services $0 · Total expenses $297K
0%
Management & General
Management & general $292K · Total expenses $297K
98%
Fundraising
Fundraising $5K · Total expenses $297K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $35K · Solicited contributions (3-yr avg) $100K
$0.35 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $55K · Total revenue $69K
81%
Government reliance
Government grants $52K · Total revenue $69K
76%
Earned-income share
Program service revenue $0 · Total revenue $69K
0%
Investment reliance
Investment income $13K · Total revenue $69K
+19%
Program self-sufficiency
Program service revenue $0 · Total expenses $297K
0%
Growth & trend
Revenue growth (YoY)
This year $69K · Prior year $63K
+8%
Revenue CAGR
FY2020 $57K · FY2024 $69K
+5%
Net-asset trend (YoY)
End of year $180K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $69K · Expenses $297K
-333%
Liabilities-to-Assets
Total liabilities — · Total assets $180K
Net-asset ratio
Net assets $180K · Total assets $180K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $179K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $180K
99%
People & payroll
Highest Reported Total Compensation
Individual Evelin Weber · Reported title Executive Dir. · Highest reported compensation $134K · Total expenses $297K
45%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $171K · Total expenses $297K
57%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Overhead ratio 98%
Fundraising cost ratio 9%
Revenue growth 8%
Investment management fee ratio 1%
Legal fee ratio 0.5%
Accounting fee ratio 5%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 4 funders →
Grants paid · 14 grants · $481K · 2020–2023
Santa Monica Mountains FundCA · FY2023$28,589
5journeysMI · FY2022$22,272
EverwildCA · FY2022$13,000
Santa Monica Mountains FundCA · FY2021$26,295
Seminole Springs MobilehomeFY2021$25,000
Malibu High School ScholarFY2021$8,000
John L Webster School MalibuFY2020$158,096
Big Heart RanchCA · FY2020$41,876
Malibu Cart INCCA · FY2020$15,600
Actor's Gang INCCA · FY2020$15,000
Roots N Wings INCCA · FY2020$7,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$69K revenue · viewing · ⤓ 990 PDF
FY2023$63K revenue · ⤓ 990 PDF
FY2022$296K revenue · ⤓ 990 PDF
FY2021$211K revenue · ⤓ 990 PDF
FY2020$57K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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