Civic Intelligence

M David and Diane Paul Foundation

990PF • Fiscal year 2018 • EIN 20-8082068

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-152%

Higher net margin than 3% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,074,580

Down $89,866 (-4.2%) from 2017

Net Assets

Down

$2,074,580

Down $89,866 (-4.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Down

$58,975

Down $30,044 (-34%) from 2017

Expenses

Down

$148,841

Down $431,020 (-74%) from 2017

Net Income

Up

-$89,866

Up $400,976 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$2,074,580
Liabilities$0
Net Assets$2,074,580
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$58,975
Expenses$148,841
Net Income-$89,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
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
2019-04-26
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 Appendix326 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/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LOS ANGELES PHILHARMONIC ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FULCRUM ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0151 SOUTH GRAND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1495 E COLORADO BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PASADENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd191101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0145000
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/AppliedToCurrentYearAmt0104331
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0104331
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0454355
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010883
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0489957
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0515948
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0515948
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0995864
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt040669
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0454355
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0489957
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0145000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040669
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01511812
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01471143
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FRANCHISE TAX BOARD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SOS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt0234
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03103939653
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
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/IPv4AddressTxt038.111.205.16
ReturnHeader/FilingSecurityInformation/IPDt02019-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:23:49
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/ReturnTs02019-05-10T15:48:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,074,580
Liabilities
$0
Net assets
$2,074,580
Revenue
$58,975
Expenses
$148,841
Net income
-$89,866
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