Civic Intelligence

S L Gimbel Foundation

990PF • Fiscal year 2020 • EIN 03-6088692

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 11, 2021

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

9th percentile

0.00x

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

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.00x

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

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

16th percentile

-2.3%

Faster asset growth than 16% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$162,032,021

Down $3,830,720 (-2.3%) from 2019

Net Assets

Down

$162,032,021

Down $3,825,860 (-2.3%) from 2019

Liabilities

Down

$0

Down $4,860 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin10th percentile

Revenue

Up

$4,922,733

Up $788,742 (+19%) from 2019

Expenses

Up

$6,698,054

Up $448,813 (+7.2%) from 2019

Net Income

Up

-$1,775,321

Up $339,929 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$162,032,021
Liabilities$0
Net Assets$162,032,021
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$4,922,733
Expenses$6,698,054
Net Income-$1,775,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 11, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay11th 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
Lauren Ficaro
Title
Trustee
Signed
2021-09-11
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 Appendix260 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/PersonNm2MICHAEL HEALEY
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07025195
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06592845
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt011553
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt011553
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE & TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02097
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21061
TaxesSchedule/TaxesDetail/Amt0150
TaxesSchedule/TaxesDetail/Amt187540
TaxesSchedule/TaxesDetail/CategoryTxt0CA ATTORNEY GENERAL
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN FICARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-11
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/ReturnTs02021-09-11T12:01:43-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FICARO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,032,021
Liabilities
$0
Net assets
$162,032,021
Revenue
$4,922,733
Expenses
$6,698,054
Net income
-$1,775,321
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