Civic Intelligence

M David and Diane Paul Foundation

990PF • Fiscal year 2016 • EIN 20-8082068

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,655,288

Up $22,711 (+0.9%) from 2015

Net Assets

Up

$2,655,288

Up $22,711 (+0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Up

$75,237

Up $5,188 (+7.4%) from 2015

Expenses

Down

$55,056

Down $89,944 (-62%) from 2015

Net Income

Up

$20,181

Up $95,132 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$2,655,288
Liabilities$0
Net Assets$2,655,288
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$75,237
Expenses$55,056
Net Income$20,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd 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
2017-05-11
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 Appendix314 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/PersonNm0M DAVID PAUL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DIANE PAUL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt055 SOUTH GRAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11714 21ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2135 NORTH GRAND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PASADENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTA MONICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0911051602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1904043917
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2900123013
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt050000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0131432
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt081432
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010883
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0489957
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0559527
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05935
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt031918
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt081432
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01016788
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0489957
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0515948
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01016788
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01098220
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL EXPENSES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05056
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02530
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0US TREASURY REFUND
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03103939653
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC7C7408EB6E33650EB8EC8ED1BB4E8CA4F010CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.75.114.228
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:45:08
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/ReturnTs02017-05-15T16:43:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,655,288
Liabilities
$0
Net assets
$2,655,288
Revenue
$75,237
Expenses
$55,056
Net income
$20,181
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