Civic Intelligence

Historical Collections Council of California

990EZ • Fiscal year 2017 • EIN 20-3043521

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 27, 2018

Organization ProfileHISTORICALCOLLECTIONSCOUNCIL.ORG
PO Box 66Corona Del Mar, CA 92625

(949) 370-7637

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,762

Up $10,649 (+41%) from 2016

Net Assets

$36,762

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$33,807

Up $14,407 (+74%) from 2016

Expenses

Up

$24,199

Up $1,679 (+7.5%) from 2016

Net Income

Up

$9,608

Up $12,728 (+408%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $9,143Liabilities 2011: $02011Assets 2012: $4,988Liabilities 2012: $02012Assets 2013: $11,128Liabilities 2013: $02013Assets 2014: $20,223Liabilities 2014: $02014Assets 2015: $30,274Liabilities 2015: $02015Assets 2016: $26,113Liabilities 2016: $02016Assets 2017: $36,762Net Assets 2017: $36,7622017Assets 2018: $34,955Net Assets 2018: $34,9552018Assets 2019: $28,953Net Assets 2019: $28,9532019Assets 2020: $36,138Net Assets 2020: $36,1382020

Highlighted filing

2017

Assets$36,762
Liabilities-
Net Assets$36,762
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$40K$20K$0-$20KRevenue 2011: $23,507Expenses 2011: $22,000Net Income 2011: $1,5072011Revenue 2012: $21,845Expenses 2012: $26,000Net Income 2012: -$4,1552012Revenue 2013: $22,740Expenses 2013: $16,600Net Income 2013: $6,1402013Revenue 2014: $26,410Expenses 2014: $17,415Net Income 2014: $8,9952014Revenue 2015: $25,615Expenses 2015: $20,478Net Income 2015: $5,1372015Revenue 2016: $19,400Expenses 2016: $22,520Net Income 2016: -$3,1202016Revenue 2017: $33,807Expenses 2017: $24,199Net Income 2017: $9,6082017Revenue 2018: $34,983Expenses 2018: $36,790Net Income 2018: -$1,8072018Revenue 2019: $29,948Expenses 2019: $35,950Net Income 2019: -$6,0022019Revenue 2020: $20,349Expenses 2020: $13,164Net Income 2020: $7,1852020

Highlighted filing

2017

Revenue$33,807
Expenses$24,199
Net Income$9,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 27, 2018
Return Version
2017v2.2
Gross Receipts
$33,807
Mission and Program Overview

Mission

Develop an appreciation of historical california art

Program Services

DescriptionGrantsExpenses
FOUNDER EVENT AND OTHER COMMUNITY FUNCTIONS$1,839-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT EHRLICHPresidentPT$0--
CAROLYN CLARKETreasurerPT$0--
RICHARD REITZELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Historical Collections Council of
EIN
20-3043521
Phone
9493707637
Address
PO BOX 66, CORONA DEL MAR, CA 92625

Signing Officer

Name
Carolyn Clarke
Title
Treasurer
Signed
2018-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Yvonne R ONeill CPA
Address
PO Box 2594, Mission Viejo, CA 92690-2594
Preparer
YVONNE R O'NEILL
Phone
9495821577
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: GARDENA HIGH SCHOOL ART COLLECTION | Donee's Address: POB 111 GARDENA CA 90248 | Relationship of Donee: NONE | Cash Amount Given: $14200”

Other Expenses.1012

“Insurance $550”

Other Expenses.1

“FOUNDERS EVENT $1839”

Other Expenses.3

“BANK CHARGES $96”

Other Expenses.4

“TAXES & FEES $75”

Raw XML Appendix154 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
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IRS990EZ/ExcessOrDeficitForYearAmt09608
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018650
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AN APPRECIATION OF HISTORICAL CALIFORNIA ART
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt015125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDER EVENT AND OTHER COMMUNITY FUNCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024199
IRS990EZ/TotalProgramServiceExpensesAmt01839
IRS990EZ/TotalRevenueAmt033807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HISTORICALCOLLECTIONSCOUNCIL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112815
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0127940
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022740
IRS990ScheduleA/Total509Grp/TotalAmt0127940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GARDENA HIGH SCHOOL ART COLLECTION | Donee's Address: POB 111 GARDENA CA 90248 | Relationship of Donee: NONE | Cash Amount Given: $14200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDERS EVENT $1839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & FEES $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORICAL COLLECTIONS COUNCIL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0203043521
ReturnHeader/Filer/PhoneNum09493707637
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263276969
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2594
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mission Viejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926902594
ReturnHeader/PreparerPersonGrp/PhoneNum09495821577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVONNE R O'NEILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-26T22:22:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,762
Liabilities
-
Net assets
$36,762
Revenue
$33,807
Expenses
$24,199
Net income
$9,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$36.1$36.1$20.3$13.2$7.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$29.0$29.9$36.0$6.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$35.0$35.0$36.8$1.81
2017Detailed filing. Detailed filing data is available for this year.$36.8$36.8$33.8$24.2$9.61
2016Summary only. Only limited summary data is available for this year.$26.1$0.00$19.4$22.5$3.12
2015Summary only. Only limited summary data is available for this year.$30.3$0.00$25.6$20.5$5.14
2014Summary only. Only limited summary data is available for this year.$20.2$0.00$26.4$17.4$9.00
2013Summary only. Only limited summary data is available for this year.$11.1$0.00$22.7$16.6$6.14
2012Summary only. Only limited summary data is available for this year.$4.99$0.00$21.8$26.0$4.16
2011Summary only. Only limited summary data is available for this year.$9.14$0.00$23.5$22.0$1.51