Civic Intelligence

M David and Diane Paul Foundation

990PF • Fiscal year 2012 • EIN 20-8082068

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

100 Wilshire BlvdRoom/Suite 160090401
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,665,130

Flat from 2012

Net Assets

$3,665,130

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$155,000

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,044,064Liabilities 2010: $0Net Assets 2010: $3,044,0642010Assets 2011: $2,938,063Liabilities 2011: $02011Assets 2012: $3,665,130Liabilities 2012: $0Net Assets 2012: $3,665,1302012Assets 2012: $3,665,130Liabilities 2012: $12012Assets 2013: $3,038,887Liabilities 2013: $0Net Assets 2013: $3,038,8872013Assets 2014: $2,707,528Liabilities 2014: $0Net Assets 2014: $2,707,5282014Assets 2015: $2,632,577Liabilities 2015: $0Net Assets 2015: $2,632,5772015Assets 2016: $2,655,288Liabilities 2016: $0Net Assets 2016: $2,655,2882016Assets 2017: $2,164,446Liabilities 2017: $0Net Assets 2017: $2,164,4462017Assets 2018: $2,074,580Liabilities 2018: $0Net Assets 2018: $2,074,5802018Assets 2019: $1,983,827Liabilities 2019: $0Net Assets 2019: $1,983,8272019Assets 2020: $1,691,740Liabilities 2020: $0Net Assets 2020: $1,691,7402020Assets 2021: $1,421,172Liabilities 2021: $0Net Assets 2021: $1,421,1722021Assets 2022: $1,290,591Liabilities 2022: $0Net Assets 2022: $1,290,5912022Assets 2023: $933,694Liabilities 2023: $0Net Assets 2023: $933,6942023Assets 2024: $728,375Liabilities 2024: $0Net Assets 2024: $728,3752024

Highlighted filing

2012

Assets$3,665,130
Liabilities$0
Net Assets$3,665,130

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $150,0002010Revenue 2011: $71,667Expenses 2011: $180,000Net Income 2011: -$108,3332011Expenses 2012: $155,0002012Revenue 2012: $882,067Expenses 2012: $155,000Net Income 2012: $727,0672012Revenue 2013: $103,757Expenses 2013: $730,000Net Income 2013: -$626,2432013Revenue 2014: $313,641Expenses 2014: $645,000Net Income 2014: -$331,3592014Revenue 2015: $70,049Expenses 2015: $145,000Net Income 2015: -$74,9512015Revenue 2016: $75,237Expenses 2016: $55,056Net Income 2016: $20,1812016Revenue 2017: $89,019Expenses 2017: $579,861Net Income 2017: -$490,8422017Revenue 2018: $58,975Expenses 2018: $148,841Net Income 2018: -$89,8662018Revenue 2019: $571,860Expenses 2019: $662,613Net Income 2019: -$90,7532019Revenue 2020: $79,468Expenses 2020: $371,555Net Income 2020: -$292,0872020Revenue 2021: $33,852Expenses 2021: $304,420Net Income 2021: -$270,5682021Revenue 2022: $16,439Expenses 2022: $147,020Net Income 2022: -$130,5812022Revenue 2023: -$2,939Expenses 2023: $353,958Net Income 2023: -$356,8972023Revenue 2024: $22,664Expenses 2024: $227,983Net Income 2024: -$205,3192024

Highlighted filing

2012

Revenue-
Expenses$155,000
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M DAVID PAULDirector-$0--
DIANE PAULDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLOS ANGELES PHILHARMONIC ASSOCIATIOCHARITABLE-LOS ANGELES, CA, US$115,000
Paid GrantWESTERN JUSTICE CENTER FOUNDATIONCHARITABLE-PASADENA, CA, US$15,000
Paid GrantOAKS CHRISTIAN SCHOOLCHARITABLE-WESTLAKE VILLAGE, CA, US$10,000
Paid GrantCHLA INVESTMENT POOLCHARITABLE-LOS ANGELES, CA, US$10,000
Paid GrantCENTER THEATRE GROUP OF LOS ANGELESCHARITABLE-LOS ANGELES, CA, US$5,000
Filing and Contact Details

Filer

EIN
20-8082068
Raw XML Appendix262 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
CompensationExplanation/Compensation/PersonName0M DAVID PAUL
CompensationExplanation/Compensation/PersonName1DIANE PAUL
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount075004
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount07004
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode05
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount059
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount082067
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA082067
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0155000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0800000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm075004
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss075004
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0727067
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0182048
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss059
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss07004
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome082067
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0155000
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome07004
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0175044
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-02-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-04-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0GS CORE FIXED INCOME FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss07004
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses07004
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03665130
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0149065
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0149065
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0149065
IRS990PF/DistributableAmount/MinimumInvestmentReturn0149886
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0821
IRS990PF/DistributableAmount/TotalTax0821
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0821
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0821
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0821
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0821
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03869872
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03043376
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03043376
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable045651
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0149886
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02997725
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03043376
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0M DAVID PAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DIANE PAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10100 WILSHIRE BLVD 1600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11100 WILSHIRE BLVD 1600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SANTA MONICA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SANTA MONICA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode190401
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.050236
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.049761
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.050710
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02997725
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102975854
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202944648
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0821
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0155000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10148082
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20149324
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.100471
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0154179
IRS990PF/QualifyingDistributions/ExpensesAndContributions0155000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0821
IRS990PF/QualifyingDistributions/QualifyingDistributions0155000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0M DAVID PAUL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03103939653
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10100 WILSHIRE BLVD 1600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SANTA MONICA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090401
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LOS ANGELES PHILHARMONIC ASSOCIATIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WESTERN JUSTICE CENTER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CENTER THEATRE GROUP OF LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13OAKS CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CHLA INVESTMENT POOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10151 SOUTH GRAND AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1155 SOUTH GRAND AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12601 W TEMPLE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1331749 LA TIENDA ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine144650 SUNSET BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PASADENA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WESTLAKE VILLAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0900123034
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1911051602
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode290012
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode391362
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode490027
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0155000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0149065
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0149065
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1031918
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203444
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear309159
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear050456
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05935
IRS990PF/UndistributedIncome/ExcessFromYear1031918
IRS990PF/UndistributedIncome/ExcessFromYear203444
IRS990PF/UndistributedIncome/ExcessFromYear309159
IRS990PF/UndistributedIncome/QualifyingDistributions0155000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05935
IRS990PF/UndistributedIncome/TotalCorpus050456
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover044521
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0800000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10100 WILSHIRE BLVD 1600
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SANTA MONICA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode090401
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0M DAVID PAUL
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208082068
ReturnHeader/Filer/Name/BusinessNameLine10M DAVID AND DIANE PAUL FOUNDATION
ReturnHeader/Filer/NameControl0MDAV
ReturnHeader/Filer/Phone03103939653
ReturnHeader/Filer/USAddress/AddressLine10100 WILSHIRE BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1600
ReturnHeader/Filer/USAddress/City0SANTA MONICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090401
ReturnHeader/Officer/DateSigned02013-06-15
ReturnHeader/Officer/Name0M DAVID PAUL
ReturnHeader/Officer/Phone03103939653
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0952793306
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLOGG & ANDELSON ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021700 OXNARD BLVD STE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODLAND HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091367
ReturnHeader/Preparer/Name0WILLIAM WALL CPA
ReturnHeader/Preparer/Phone08189715100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T10:16:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.02$0.23$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.35$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.02$0.15$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.03$0.30$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.08$0.37$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.57$0.66$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.06$0.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.09$0.58$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.07$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.31$0.65$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.10$0.73$0.63
2012Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.16
2012Summary only. Only limited summary data is available for this year.$3.67$0.00$0.88$0.16$0.73
2011Summary only. Only limited summary data is available for this year.$2.94$0.00$0.07$0.18$0.11
2010Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.15