Civic Intelligence

S L Gimbel Foundation

990PF • Fiscal year 2017 • EIN 03-6088692

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

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.

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

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

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

3rd percentile

-78%

Higher net margin than 3% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

49th percentile

5.1%

Faster asset growth than 49% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-1.1%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$124,773,402

Up $6,102,888 (+5.1%) from 2016

Net Assets

Up

$124,773,402

Up $6,102,888 (+5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin3rd percentile

Revenue

Down

$3,056,283

Down $35,073 (-1.1%) from 2016

Expenses

Up

$5,426,219

Up $755,652 (+16%) from 2016

Net Income

Down

-$2,369,936

Down $790,725 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$124,773,402
Liabilities$0
Net Assets$124,773,402
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$3,056,283
Expenses$5,426,219
Net Income-$2,369,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON FICAROTrusteePT$0--
M LAUREN FICAROTrusteePT$0--
LINDA SIMONTrusteePT$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
2018-10-01
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 Appendix309 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/Amt010000
AccountingFeesSchedule/AccountingFeesDetail/Amt13500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0AUDIT
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1TAX RETURN
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt10
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-03-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12015-10-16
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt09135
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12418
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0527
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1551
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt08608
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11040
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER & RELATED EQUIPM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0576
DepreciationSchedule/DepreciationPropertyGrp/Rt10.2280
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt02626570
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0421517
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt08196
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt03056283
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03056283
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt013500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt02634766
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0421517
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05309269
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05309269
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01078
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt02626570
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02626570
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02626570
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2369936
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02300339
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt08196
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt08196
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt08196
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0421517
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03056283
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02386
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt099146
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt02634766
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt05309269
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05426219
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03056283
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03056283
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0116950
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0840
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02007-04-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12007-04-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0928422
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1950400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0208571
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1212946
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0208571
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1212946
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01136993
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11163346
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc015630 RELIANCE STEEL & ALUM CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc116000 RELIANCE STEEL & ALUM CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-05-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-05-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0421517
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2369936
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt08472824
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0124773402
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0118670514
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0124773402
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05664627
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05664627
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05664627
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05725753
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt061126
IRS990PF/DistributableAmountGrp/TotalTaxAmt061126
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0702
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt061828
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt061126
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0702
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt061126
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt061126
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt061828
IRS990PF/FMVAssetsEOYAmt0124773402
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0117340607
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0123934603
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0123934603
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt010726
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt011553
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01905
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0827
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0827
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0702
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0702
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01328002
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0837270
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0837270
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0118670514
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0124773402
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0124773402
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0118670514
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0124773402
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0118670514
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0124773402
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0118670514
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0124773402
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0116258949
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03593647
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0112665302
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01743884
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05725753
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0114515065
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0116258949
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RON FICARO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1M LAUREN FICARO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LINDA SIMON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 2591
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 2591
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 2591
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ORANGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ORANGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ORANGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0928590591
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1928590591
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2928590591
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt05490196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05520759
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt04622504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05576577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05642198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt04527785
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt04266976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05999
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.03980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt030563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0114515065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0107421929
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt092952134
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0112485393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0113771830
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt091301508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05309269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.239716
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05309269
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05309269
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05309269
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/PhoneNum07149974349
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05309269
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 SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RIVERSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092501
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05309269
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/AppliedToYear1Amt05309269
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05664627
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05309269
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05664627
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05309269
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt010726
LandEtcSchedule2/LandEtcGrp/BookValueAmt0827
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt011553
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0827
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MILEAGE/PARKING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE & TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01011
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt458
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt1150
TaxesSchedule/TaxesDetail/Amt298986
TaxesSchedule/TaxesDetail/CategoryTxt0CA ATTORNEY GENERAL
TaxesSchedule/TaxesDetail/CategoryTxt1CA FRANCHISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL EXCISE TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON FICARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
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/PreparerFirmEIN0800192212
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/ReturnTs02018-10-01T15:15:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,773,402
Liabilities
$0
Net assets
$124,773,402
Revenue
$3,056,283
Expenses
$5,426,219
Net income
-$2,369,936
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