Civic Intelligence

The Ikdh Foundation

990PF • Fiscal year 2021 • EIN 13-3987111

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 14, 2023

Organization Profile
15760 Ventura Blvd No 1020Encino, CA 91436

(310) 394-5020

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-1639%

Higher net margin than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

5.6%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$57,939

Down $111,546 (-66%) from 2020

Net Assets

Down

$57,939

Down $111,546 (-66%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Up

$6,804

Up $358 (+5.6%) from 2020

Expenses

Up

$118,350

Up $29,800 (+34%) from 2020

Net Income

Down

-$111,546

Down $29,442 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2010: $366,784Liabilities 2010: $0Net Assets 2010: $366,7842010Assets 2011: $355,593Liabilities 2011: $0Net Assets 2011: $355,5932011Assets 2012: $340,036Liabilities 2012: $02012Assets 2013: $320,528Liabilities 2013: $02013Assets 2014: $330,201Liabilities 2014: $0Net Assets 2014: $330,2012014Assets 2015: $416,967Liabilities 2015: $0Net Assets 2015: $416,9672015Assets 2016: $420,372Liabilities 2016: $0Net Assets 2016: $420,3722016Assets 2017: $315,126Liabilities 2017: $0Net Assets 2017: $315,1262017Assets 2018: $289,972Liabilities 2018: $0Net Assets 2018: $289,9722018Assets 2019: $251,589Liabilities 2019: $0Net Assets 2019: $251,5892019Assets 2020: $169,485Liabilities 2020: $0Net Assets 2020: $169,4852020Assets 2021: $57,939Liabilities 2021: $0Net Assets 2021: $57,9392021Assets 2022: $54,928Liabilities 2022: $0Net Assets 2022: $54,9282022Assets 2023: $49,441Liabilities 2023: $0Net Assets 2023: $49,4412023Assets 2024: $199,261Liabilities 2024: $0Net Assets 2024: $199,2612024

Highlighted filing

2021

Assets$57,939
Liabilities$0
Net Assets$57,939
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KExpenses 2010: $37,3882010Expenses 2011: $16,7302011Revenue 2012: $6,860Expenses 2012: $22,417Net Income 2012: -$15,5572012Revenue 2013: $10,811Expenses 2013: $30,319Net Income 2013: -$19,5082013Revenue 2014: $19,673Expenses 2014: $10,000Net Income 2014: $9,6732014Revenue 2015: $150,266Expenses 2015: $63,500Net Income 2015: $86,7662015Revenue 2016: $4,397Expenses 2016: $992Net Income 2016: $3,4052016Revenue 2017: $4,842Expenses 2017: $110,088Net Income 2017: -$105,2462017Revenue 2018: $5,796Expenses 2018: $27,950Net Income 2018: -$22,1542018Revenue 2019: $6,422Expenses 2019: $44,805Net Income 2019: -$38,3832019Revenue 2020: $6,446Expenses 2020: $88,550Net Income 2020: -$82,1042020Revenue 2021: $6,804Expenses 2021: $118,350Net Income 2021: -$111,5462021Revenue 2022: $54,105Expenses 2022: $57,116Net Income 2022: -$3,0112022Revenue 2023: $55,513Expenses 2023: $61,000Net Income 2023: -$5,4872023Revenue 2024: $307,395Expenses 2024: $105,301Net Income 2024: $202,0942024

Highlighted filing

2021

Revenue$6,804
Expenses$118,350
Net Income-$111,546
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 14, 2023
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON RUBINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ikdh Foundation
EIN
13-3987111
Phone
3103945020
Address
15760 VENTURA BLVD NO 1020, ENCINO, CA 91436

Signing Officer

Name
Jon Rubin
Title
Trustee
Phone
3103945020
Signed
2023-06-14
Discuss with paid preparer
Yes

Preparer

Firm
H2 Management LLC
Address
15760 VENTURA BLVD SUITE 1020, ENCINO, CA 91436
Preparer
Leeann Hard CPA
Phone
3103945020
Raw XML Appendix365 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51800 OAKDALE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6197 EAST BROADWAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131012 TORNEY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14222 MERCHANDISE MART PLAZA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13CA
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0117000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt065698
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt065698
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034861
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02694
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt073218
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0162075
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt051302
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034861
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02694
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt073218
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0117000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt051302
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0162075
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0110773
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON RUBIN
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ReturnHeader/Filer/BusinessNameControlTxt0IKDH
ReturnHeader/Filer/EIN0133987111
ReturnHeader/Filer/PhoneNum03103945020
ReturnHeader/Filer/USAddress/AddressLine1Txt015760 VENTURA BLVD NO 1020
ReturnHeader/Filer/USAddress/CityNm0ENCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462359357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H2 MANAGEMENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015760 VENTURA BLVD SUITE 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum03103945020
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEEANN HARD CPA
ReturnHeader/ReturnTs02023-06-14T16:17:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUBIN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,939
Liabilities
$0
Net assets
$57,939
Revenue
$6,804
Expenses
$118,350
Net income
-$111,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$3.07$1.05$2.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.56$0.61$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.54$0.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.07$1.18$1.12
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.06$0.89$0.82
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.06$0.45$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.06$0.28$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.05$1.10$1.05
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.04$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.50$0.64$0.87
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.20$0.10$0.10
2013Summary only. Only limited summary data is available for this year.$3.21$0.00$0.11$0.30$0.20
2012Summary only. Only limited summary data is available for this year.$3.40$0.00$0.07$0.22$0.16
2011Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.17
2010Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.37