Civic Intelligence

M David and Diane Paul Foundation

990PF • Fiscal year 2015 • EIN 20-8082068

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile
100 WILSHIRE BLVD No 1600Santa Monica, CA 90401

(310) 393-9653

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-107%

Higher net margin than 6% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,632,577

Down $74,951 (-2.8%) from 2014

Net Assets

Down

$2,632,577

Down $74,951 (-2.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin6th percentile

Revenue

Down

$70,049

Down $243,592 (-78%) from 2014

Expenses

Down

$145,000

Down $500,000 (-78%) from 2014

Net Income

Up

-$74,951

Up $256,408 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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: $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

2015

Assets$2,632,577
Liabilities$0
Net Assets$2,632,577
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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: -$108,3332011Revenue 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

2015

Revenue$70,049
Expenses$145,000
Net Income-$74,951
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M DAVID PAULDirector-$0--
DIANE PAULDirector-$0--
Filing and Contact Details

Filer

Filer Name
M David and Diane Paul Foundation
EIN
20-8082068
Phone
3103939653
Address
100 WILSHIRE BLVD No 1600, SANTA MONICA, CA 90401

Signing Officer

Name
Diane Paul
Title
Director
Phone
3103939653
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Armanino LLP
Address
11766 Wilshire Blvd 9th Floor, Los Angeles, CA 90025
Preparer
Alin Wall
Phone
3104784148
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.

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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01098220
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0489957
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0559527
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05935
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt031918
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0145000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010883
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01101664
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01090781
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03103939653
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M DAVID AND DIANE PAUL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MDAV
ReturnHeader/Filer/EIN0208082068
ReturnHeader/Filer/PhoneNum03103939653
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WILSHIRE BLVD No 1600
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Armanino LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011766 Wilshire Blvd 9th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03104784148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alin Wall
ReturnHeader/ReturnTs02016-05-16T12:21:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,632,577
Liabilities
$0
Net assets
$2,632,577
Revenue
$70,049
Expenses
$145,000
Net income
-$74,951
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
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