Civic Intelligence

S L Gimbel Foundation

990PF • Fiscal year 2018 • EIN 03-6088692

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Net Margin

4th percentile

-47%

Higher net margin than 4% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

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.

2018 filings • $100M-$250M nonprofits • Source year 2018

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$101,191,342

Down $23,582,060 (-19%) from 2017

Net Assets

Down

$101,173,853

Down $23,599,549 (-19%) from 2017

Liabilities

Up

$17,489

Up $17,489 from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin4th percentile

Revenue

Up

$3,898,177

Up $841,894 (+28%) from 2017

Expenses

Up

$5,741,930

Up $315,711 (+5.8%) from 2017

Net Income

Up

-$1,843,753

Up $526,183 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$101,191,342
Liabilities$17,489
Net Assets$101,173,853
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$3,898,177
Expenses$5,741,930
Net Income-$1,843,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON FICAROTrusteePT$0--
M LAUREN FICAROTrusteePT$0--
MICHAEL HEALEYTrusteePT$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
2019-08-27
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 Appendix322 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RON FICARO
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/Amt05665028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO HELP SUPPORT THE FOUNDATIONS' STATED MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0RIVERSIDE 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/TotalGrantOrContriPdDurYrAmt05665028
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/AppliedToCurrentYearAmt0401
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05664627
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06135165
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05665028
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06134764
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05664627
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt011057
LandEtcSchedule2/LandEtcGrp/BookValueAmt0496
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt011553
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0496
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MILEAGE/PARKING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE & TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3925
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt496
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5117
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt1150
TaxesSchedule/TaxesDetail/Amt260426
TaxesSchedule/TaxesDetail/CategoryTxt0CA ATTORNEY GENERAL
TaxesSchedule/TaxesDetail/CategoryTxt1CA FRANCHISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL EXCISE TAX
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON FICARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
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/ReturnTs02019-08-27T06:59:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,191,342
Liabilities
$17,489
Net assets
$101,173,853
Revenue
$3,898,177
Expenses
$5,741,930
Net income
-$1,843,753
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