Civic Intelligence

Ciba Foundation

990PF • Fiscal year 2021 • EIN 20-3380617

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profile
655 North Central Avenue 1125Glendale, CA 91203

(818) 638-8525

Siviq Scores

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

Liabilities / Assets

81st percentile

0.11x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

94th percentile

78%

Higher net margin than 94% 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

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

26th percentile

-27%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$28,180

Up $8,944 (+46%) from 2020

Net Assets

Up

$25,059

Up $8,944 (+56%) from 2020

Liabilities

Flat

$3,121

Flat from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin94th percentile

Revenue

Down

$17,723

Down $6,688 (-27%) from 2020

Expenses

Down

$3,942

Down $8,741 (-69%) from 2020

Net Income

Up

$13,781

Up $2,053 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $70,424Liabilities 2011: $2,5172011Assets 2012: $54,777Liabilities 2012: $2,5172012Assets 2013: $52,316Liabilities 2013: $3,5172013Assets 2014: $33,512Liabilities 2014: $2,017Net Assets 2014: $31,4952014Assets 2015: $30,609Liabilities 2015: $2,017Net Assets 2015: $28,5922015Assets 2016: $22,174Liabilities 2016: $2,600Net Assets 2016: $19,5742016Assets 2017: $25,841Liabilities 2017: $2,600Net Assets 2017: $23,2412017Assets 2018: $15,395Liabilities 2018: $3,096Net Assets 2018: $12,2992018Assets 2019: $15,597Liabilities 2019: $3,096Net Assets 2019: $12,5012019Assets 2020: $19,236Liabilities 2020: $3,121Net Assets 2020: $16,1152020Assets 2021: $28,180Liabilities 2021: $3,121Net Assets 2021: $25,0592021Assets 2022: $30,097Liabilities 2022: $3,801Net Assets 2022: $26,2962022Assets 2023: $41,183Liabilities 2023: $3,801Net Assets 2023: $37,3822023Assets 2024: $43,931Liabilities 2024: $0Net Assets 2024: $43,9312024

Highlighted filing

2021

Assets$28,180
Liabilities$3,121
Net Assets$25,059
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $13,951Expenses 2011: $43,905Net Income 2011: -$29,9542011Revenue 2012: $7,097Expenses 2012: $22,744Net Income 2012: -$15,6472012Revenue 2013: $4,615Expenses 2013: $8,076Net Income 2013: -$3,4612013Revenue 2014: $2,852Expenses 2014: $20,156Net Income 2014: -$17,3042014Revenue 2015: $3,347Expenses 2015: $6,250Net Income 2015: -$2,9032015Revenue 2016: $4,421Expenses 2016: $13,439Net Income 2016: -$9,0182016Revenue 2017: $5,297Expenses 2017: $1,630Net Income 2017: $3,6672017Revenue 2018: $3,487Expenses 2018: $14,429Net Income 2018: -$10,9422018Revenue 2019: $227Expenses 2019: $25Net Income 2019: $2022019Revenue 2020: $24,411Expenses 2020: $12,683Net Income 2020: $11,7282020Revenue 2021: $17,723Expenses 2021: $3,942Net Income 2021: $13,7812021Revenue 2022: $7,213Expenses 2022: $5,976Net Income 2022: $1,2372022Revenue 2023: $29,686Expenses 2023: $18,600Net Income 2023: $11,0862023Revenue 2024: $2,826Expenses 2024: $78Net Income 2024: $2,7482024

Highlighted filing

2021

Revenue$17,723
Expenses$3,942
Net Income$13,781
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MARINOChairman-$0--
DWAIN BENDERPresident-$0--
JULIE KIMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ciba Foundation
EIN
20-3380617
Phone
8186388525
Address
655 NORTH CENTRAL AVENUE 1125, GLENDALE, CA 91203

Signing Officer

Name
Aimee Westcott
Title
CFO
Phone
6265850666
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Hkg Llp
Address
50 E FOOTHILL BLVD THIRD FLOOR, ARCADIA, CA 91006
Preparer
Jeffrey Chase
Phone
6265850666
Raw XML Appendix275 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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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04837
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EVENT EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22582
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01479
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,180
Liabilities
$3,121
Net assets
$25,059
Revenue
$17,723
Expenses
$3,942
Net income
$13,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$2.83$0.08$2.75
2023Detailed filing. Detailed filing data is available for this year.$41.2$3.80$37.4$29.7$18.6$11.1
2022Detailed filing. Detailed filing data is available for this year.$30.1$3.80$26.3$7.21$5.98$1.24
2021Detailed filing. Detailed filing data is available for this year.$28.2$3.12$25.1$17.7$3.94$13.8
2020Detailed filing. Detailed filing data is available for this year.$19.2$3.12$16.1$24.4$12.7$11.7
2019Detailed filing. Detailed filing data is available for this year.$15.6$3.10$12.5$0.23$0.03$0.20
2018Detailed filing. Detailed filing data is available for this year.$15.4$3.10$12.3$3.49$14.4$10.9
2017Detailed filing. Detailed filing data is available for this year.$25.8$2.60$23.2$5.30$1.63$3.67
2016Detailed filing. Detailed filing data is available for this year.$22.2$2.60$19.6$4.42$13.4$9.02
2015Detailed filing. Detailed filing data is available for this year.$30.6$2.02$28.6$3.35$6.25$2.90
2014Detailed filing. Detailed filing data is available for this year.$33.5$2.02$31.5$2.85$20.2$17.3
2013Summary only. Only limited summary data is available for this year.$52.3$3.52$4.62$8.08$3.46
2012Summary only. Only limited summary data is available for this year.$54.8$2.52$7.10$22.7$15.6
2011Summary only. Only limited summary data is available for this year.$70.4$2.52$14.0$43.9$30.0