Civic Intelligence

S L Gimbel Foundation

990PF • Fiscal year 2016 • EIN 03-6088692

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization Profile
PO Box 2591Orange, CA 92859

(714) 997-4349

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2016 filings • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

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

2016 filings • $100M-$250M nonprofits • Source year 2016

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • $100M-$250M nonprofits • Source year 2016

Asset Growth

95th percentile

34%

Faster asset growth than 95% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

34%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$118,670,514

Up $30,389,222 (+34%) from 2015

Net Assets

Up

$118,670,514

Up $30,389,222 (+34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin5th percentile

Revenue

Up

$3,091,356

Up $792,222 (+34%) from 2015

Expenses

Down

$4,670,567

Down $971,835 (-17%) from 2015

Net Income

Up

-$1,579,211

Up $1,764,057 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$118,670,514
Liabilities$0
Net Assets$118,670,514
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$3,091,356
Expenses$4,670,567
Net Income-$1,579,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON FICAROTrusteePT$0--
M LAUREN FICAROTrusteePT$0--
GOLI SADRITrusteePT$0--
Filing and Contact Details

Filer

Filer Name
S L Gimbel Foundation
EIN
03-6088692
Phone
7149974349
Address
PO BOX 2591, ORANGE, CA 92859

Signing Officer

Name
Ron Ficaro
Title
Trustee
Signed
2017-08-17
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 Appendix315 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/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/PhoneNum07149974349
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04622504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO HELP SUPPORT THE FOUNDATIONS' STATED MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ORANGE COUNTY COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04041 MACARTHUR BLVD 510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEWPORT BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092660
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04622504
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/AppliedToYear1Amt04622504
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05309269
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04622504
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05309269
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04622504
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt09648
LandEtcSchedule2/LandEtcGrp/BookValueAmt01905
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt011553
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01905
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0CHANGE IN TRUSTEE
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0220
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE & TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21517
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt372
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt486
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt516
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt1150
TaxesSchedule/TaxesDetail/Amt226865
TaxesSchedule/TaxesDetail/CategoryTxt0CA ATTORNEY GENERAL
TaxesSchedule/TaxesDetail/CategoryTxt1CA FRANCHISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL EXCISE TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON FICARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S L GIMBEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SLGI
ReturnHeader/Filer/EIN0036088692
ReturnHeader/Filer/PhoneNum07149974349
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/ReturnTs02017-08-17T15:22:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,670,514
Liabilities
$0
Net assets
$118,670,514
Revenue
$3,091,356
Expenses
$4,670,567
Net income
-$1,579,211
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