Civic Intelligence

Henry a Schimberg Charitable Foundation Co Alexis Schimberg

990PF • Fiscal year 2016 • EIN 20-3963923

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
3253 Benda StLos Angeles, CA 90068

(917) 744-4522

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-211%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$296,049

Down $14,905 (-4.8%) from 2015

Net Assets

Down

$296,049

Down $14,905 (-4.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$7,057

Down $905 (-11%) from 2015

Expenses

Up

$21,926

Up $15,683 (+251%) from 2015

Net Income

Down

-$14,869

Down $16,588 (-965%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2010: $34,029Liabilities 2010: $02010Assets 2011: $8,621Liabilities 2011: $02011Assets 2012: $336,304Liabilities 2012: $02012Assets 2013: $318,345Liabilities 2013: $02013Assets 2014: $309,251Liabilities 2014: $0Net Assets 2014: $309,2512014Assets 2015: $310,954Liabilities 2015: $0Net Assets 2015: $310,9542015Assets 2016: $296,049Liabilities 2016: $0Net Assets 2016: $296,0492016Assets 2017: $284,849Liabilities 2017: $0Net Assets 2017: $284,8492017Assets 2018: $272,322Liabilities 2018: $0Net Assets 2018: $272,3222018Assets 2019: $273,652Liabilities 2019: $0Net Assets 2019: $273,6522019Assets 2020: $270,098Liabilities 2020: $0Net Assets 2020: $270,0982020Assets 2021: $262,020Liabilities 2021: $0Net Assets 2021: $262,0202021Assets 2022: $254,566Liabilities 2022: $0Net Assets 2022: $254,5662022Assets 2023: $240,490Liabilities 2023: $0Net Assets 2023: $240,4902023Assets 2024: $222,203Liabilities 2024: $0Net Assets 2024: $222,2032024

Highlighted filing

2016

Assets$296,049
Liabilities$0
Net Assets$296,049
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $21,675Expenses 2010: $68,485Net Income 2010: -$46,8102010Revenue 2011: $26,171Expenses 2011: $51,579Net Income 2011: -$25,4082011Revenue 2012: $338,329Expenses 2012: $10,646Net Income 2012: $327,6832012Revenue 2013: $12,745Expenses 2013: $30,704Net Income 2013: -$17,9592013Revenue 2014: $15,902Expenses 2014: $24,996Net Income 2014: -$9,0942014Revenue 2015: $7,962Expenses 2015: $6,243Net Income 2015: $1,7192015Revenue 2016: $7,057Expenses 2016: $21,926Net Income 2016: -$14,8692016Revenue 2017: $9,782Expenses 2017: $20,953Net Income 2017: -$11,1712017Revenue 2018: $10,836Expenses 2018: $23,283Net Income 2018: -$12,4472018Revenue 2019: $12,517Expenses 2019: $11,535Net Income 2019: $9822019Revenue 2020: $9,004Expenses 2020: $14,711Net Income 2020: -$5,7072020Revenue 2021: $7,085Expenses 2021: $12,250Net Income 2021: -$5,1652021Revenue 2022: $8,762Expenses 2022: $14,875Net Income 2022: -$6,1132022Revenue 2023: $7,752Expenses 2023: $21,790Net Income 2023: -$14,0382023Revenue 2024: $6,855Expenses 2024: $25,106Net Income 2024: -$18,2512024

Highlighted filing

2016

Revenue$7,057
Expenses$21,926
Net Income-$14,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXIS L SCHIMBERGPresident & CEO-$0--
AARON SCHIMBERGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Henry a Schimberg Charitable Foundation
EIN
20-3963923
Phone
9177444522
Address
3253 BENDA ST, LOS ANGELES, CA 90068

Signing Officer

Name
Alexis L Schimberg
Title
President & CEO
Signed
2017-05-10
Discuss with paid preparer
No

Preparer

Firm
Fishman Block Diamond LLP
Address
16830 Ventura Blvd Ste 400, Encino, CA 91436-1726
Preparer
Steven J Fishman CPA
Phone
8187837140
Raw XML Appendix297 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/PersonNm0ALEXIS L SCHIMBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1AARON SCHIMBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DISABILITY RIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1NATIVE AMERICAN RIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CENTER FOR REPRODUCTIVE RIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01831 K STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11506 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2199 WATER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SACRAMENTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOULDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095811
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210038
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017000
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/AppliedToCurrentYearAmt015238
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015238
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01183
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05690
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt048679
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt048679
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08635
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01762
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01183
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05690
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01762
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt057314
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt055552
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt036
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX DIFFERENCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01473
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKERAGE ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01473
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt1143
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt1U.S TREASURY - EXCISE TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIS L SCHIMBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY A SCHIMBERG CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO ALEXIS SCHIMBERG
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0203963923
ReturnHeader/Filer/PhoneNum09177444522
ReturnHeader/Filer/USAddress/AddressLine1Txt03253 BENDA ST
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fishman Block Diamond LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016830 Ventura Blvd Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914361726
ReturnHeader/PreparerPersonGrp/PhoneNum08187837140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J FISHMAN CPA
ReturnHeader/ReturnTs02017-05-10T07:22:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,049
Liabilities
$0
Net assets
$296,049
Revenue
$7,057
Expenses
$21,926
Net income
-$14,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.07$0.25$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.08$0.22$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.09$0.15$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.07$0.12$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.09$0.15$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.13$0.12$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.11$0.23$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.10$0.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.07$0.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.16$0.25$0.09
2013Summary only. Only limited summary data is available for this year.$3.18$0.00$0.13$0.31$0.18
2012Summary only. Only limited summary data is available for this year.$3.36$0.00$3.38$0.11$3.28
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.26$0.52$0.25
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$0.22$0.68$0.47