Civic Intelligence

S L Gimbel Foundation

990PF • Fiscal year 2014 • EIN 03-6088692

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
PO Box 2591Orange, CA 92859

(714) 997-2389

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

2nd percentile

-163%

Higher net margin than 2% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

2nd percentile

-22%

Faster asset growth than 2% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-8.7%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$96,828,573

Down $27,016,883 (-22%) from 2013

Net Assets

$96,828,573

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin2nd percentile

Revenue

Down

$2,173,646

Down $206,750 (-8.7%) from 2013

Expenses

Up

$5,718,526

Up $1,136,391 (+25%) from 2013

Net Income

Down

-$3,544,880

Down $1,343,141 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400M$300M$200M$100M$0Assets 2011: $84,701,693Liabilities 2011: $02011Assets 2012: $104,017,838Liabilities 2012: $02012Assets 2013: $123,845,456Liabilities 2013: $02013Assets 2014: $96,828,573Liabilities 2014: $0Net Assets 2014: $96,828,5732014Assets 2015: $88,281,292Liabilities 2015: $0Net Assets 2015: $88,281,2922015Assets 2016: $118,670,514Liabilities 2016: $0Net Assets 2016: $118,670,5142016Assets 2017: $124,773,402Liabilities 2017: $0Net Assets 2017: $124,773,4022017Assets 2018: $101,191,342Liabilities 2018: $17,489Net Assets 2018: $101,173,8532018Assets 2019: $165,862,741Liabilities 2019: $4,860Net Assets 2019: $165,857,8812019Assets 2020: $162,032,021Liabilities 2020: $0Net Assets 2020: $162,032,0212020Assets 2021: $215,967,928Liabilities 2021: $15,087Net Assets 2021: $215,952,8412021Assets 2022: $262,634,708Liabilities 2022: $32,922Net Assets 2022: $262,601,7862022Assets 2023: $355,474,503Liabilities 2023: $39,270Net Assets 2023: $355,435,2332023Assets 2024: $332,744,018Liabilities 2024: $50,168Net Assets 2024: $332,693,8502024

Highlighted filing

2014

Assets$96,828,573
Liabilities$0
Net Assets$96,828,573
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$20M$10M$0-$10MRevenue 2011: $853,868Expenses 2011: $3,970,712Net Income 2011: -$3,116,8442011Revenue 2012: $662,009Expenses 2012: $4,300,141Net Income 2012: -$3,638,1322012Revenue 2013: $2,380,396Expenses 2013: $4,582,135Net Income 2013: -$2,201,7392013Revenue 2014: $2,173,646Expenses 2014: $5,718,526Net Income 2014: -$3,544,8802014Revenue 2015: $2,299,134Expenses 2015: $5,642,402Net Income 2015: -$3,343,2682015Revenue 2016: $3,091,356Expenses 2016: $4,670,567Net Income 2016: -$1,579,2112016Revenue 2017: $3,056,283Expenses 2017: $5,426,219Net Income 2017: -$2,369,9362017Revenue 2018: $3,898,177Expenses 2018: $5,741,930Net Income 2018: -$1,843,7532018Revenue 2019: $4,133,991Expenses 2019: $6,249,241Net Income 2019: -$2,115,2502019Revenue 2020: $4,922,733Expenses 2020: $6,698,054Net Income 2020: -$1,775,3212020Revenue 2021: $5,988,975Expenses 2021: $7,130,052Net Income 2021: -$1,141,0772021Revenue 2022: $8,359,719Expenses 2022: $10,040,399Net Income 2022: -$1,680,6802022Revenue 2023: $11,103,733Expenses 2023: $12,416,869Net Income 2023: -$1,313,1362023Revenue 2024: $14,810,818Expenses 2024: $16,533,767Net Income 2024: -$1,722,9492024

Highlighted filing

2014

Revenue$2,173,646
Expenses$5,718,526
Net Income-$3,544,880
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON FICAROTrusteePT$0--
M LAUREN FICAROTrusteePT$0--
DENISE AMBROSIOTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
S L Gimbel Foundation
EIN
03-6088692
Phone
7149972389
Address
PO BOX 2591, ORANGE, CA 92859

Signing Officer

Name
Ron Ficaro
Title
Trustee
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Heidenreich & Heidenreich CPAs PLLC
Address
10201 S 51st Street Suite 170, Phoenix, AZ 85044
Preparer
Mark Heidenreich CPA
Phone
4807046301
Raw XML Appendix327 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/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05664788
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.18254
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05642198
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05664788
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt022590
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05664788
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 2591
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ORANGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0928590591
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RON FICARO
IRS990PF/StatementsRegardingActyGrp/PhoneNum07149972389
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05664788
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO HELP SUPPORT THE FOUNDATIONS' STATED MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03700 SIXTH STREET STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RIVERSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092501
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05664788
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05664788
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05601680
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05664788
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05601680
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05664788
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06504
LandEtcSchedule2/LandEtcGrp/BookValueAmt02631
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09135
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02631
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE & TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11277
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt480
TaxesSchedule/TaxesDetail/Amt0150
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt234343
TaxesSchedule/TaxesDetail/CategoryTxt0CA ATTORNEY GENERAL
TaxesSchedule/TaxesDetail/CategoryTxt1CA FRANCHISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON FICARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S L GIMBEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SLGI
ReturnHeader/Filer/EIN0036088692
ReturnHeader/Filer/PhoneNum07149972389
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2591
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heidenreich & Heidenreich CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010201 S 51st Street Suite 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085044
ReturnHeader/PreparerPersonGrp/PhoneNum04807046301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HEIDENREICH CPA
ReturnHeader/ReturnTs02015-05-14T09:22:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,828,573
Liabilities
$0
Net assets
$96,828,573
Revenue
$2,173,646
Expenses
$5,718,526
Net income
-$3,544,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$333$0.05$333$14.8$16.5$1.72
2023Detailed filing. Detailed filing data is available for this year.$355$0.04$355$11.1$12.4$1.31
2022Detailed filing. Detailed filing data is available for this year.$263$0.03$263$8.36$10.0$1.68
2021Detailed filing. Detailed filing data is available for this year.$216$0.02$216$5.99$7.13$1.14
2020Detailed filing. Detailed filing data is available for this year.$162$0.00$162$4.92$6.70$1.78
2019Detailed filing. Detailed filing data is available for this year.$166$0.00$166$4.13$6.25$2.12
2018Detailed filing. Detailed filing data is available for this year.$101$0.02$101$3.90$5.74$1.84
2017Detailed filing. Detailed filing data is available for this year.$125$0.00$125$3.06$5.43$2.37
2016Detailed filing. Detailed filing data is available for this year.$119$0.00$119$3.09$4.67$1.58
2015Detailed filing. Detailed filing data is available for this year.$88.3$0.00$88.3$2.30$5.64$3.34
2014Detailed filing. Detailed filing data is available for this year.$96.8$0.00$96.8$2.17$5.72$3.54
2013Summary only. Only limited summary data is available for this year.$124$0.00$2.38$4.58$2.20
2012Summary only. Only limited summary data is available for this year.$104$0.00$0.66$4.30$3.64
2011Summary only. Only limited summary data is available for this year.$84.7$0.00$0.85$3.97$3.12