Civic Intelligence

Barbara and Fred Kort Foundation

990PF • Fiscal year 2014 • EIN 26-1609012

Dec 01, 2013 to Nov 30, 2014 • Filed on Aug 18, 2015

Organization Profile
PO Box 64298790064

(310) 720-8451

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

$10,540,637

No earlier filing loaded for comparison.

Net Assets

$10,540,637

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

$5,293,059

No earlier filing loaded for comparison.

Expenses

$734,005

No earlier filing loaded for comparison.

Net Income

$4,559,054

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2014: $10,540,637Liabilities 2014: $0Net Assets 2014: $10,540,6372014Assets 2015: $18,542,157Liabilities 2015: $0Net Assets 2015: $18,542,1572015Assets 2016: $21,310,044Liabilities 2016: $0Net Assets 2016: $21,310,0442016Assets 2017: $22,988,618Liabilities 2017: $0Net Assets 2017: $22,988,6182017Assets 2018: $22,110,084Liabilities 2018: $0Net Assets 2018: $22,110,0842018Assets 2019: $22,276,255Liabilities 2019: $0Net Assets 2019: $22,276,2552019Assets 2020: $21,415,353Liabilities 2020: $0Net Assets 2020: $21,415,3532020Assets 2021: $20,335,731Liabilities 2021: $0Net Assets 2021: $20,335,7312021Assets 2022: $18,652,432Liabilities 2022: $0Net Assets 2022: $18,652,4322022Assets 2023: $19,721,336Liabilities 2023: $0Net Assets 2023: $19,721,3362023Assets 2024: $18,943,253Liabilities 2024: $0Net Assets 2024: $18,943,2532024

Highlighted filing

2014

Assets$10,540,637
Liabilities$0
Net Assets$10,540,637
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $5,293,059Expenses 2014: $734,005Net Income 2014: $4,559,0542014Revenue 2015: $8,441,247Expenses 2015: $432,118Net Income 2015: $8,009,1292015Revenue 2016: $3,113,544Expenses 2016: $345,657Net Income 2016: $2,767,8872016Revenue 2017: $2,147,336Expenses 2017: $468,762Net Income 2017: $1,678,5742017Revenue 2018: $341,213Expenses 2018: $1,214,747Net Income 2018: -$873,5342018Revenue 2019: $1,629,065Expenses 2019: $1,438,894Net Income 2019: $190,1712019Revenue 2020: $353,212Expenses 2020: $1,214,114Net Income 2020: -$860,9022020Revenue 2021: $305,242Expenses 2021: $1,378,864Net Income 2021: -$1,073,6222021Revenue 2022: $265,707Expenses 2022: $1,949,006Net Income 2022: -$1,683,2992022Revenue 2023: $1,915,534Expenses 2023: $841,630Net Income 2023: $1,073,9042023Revenue 2024: $498,905Expenses 2024: $1,271,988Net Income 2024: -$773,0832024

Highlighted filing

2014

Revenue$5,293,059
Expenses$734,005
Net Income$4,559,054
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Aug 18, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAN FONG LEEPresident-$0--
STEVEN M FRANKIELCFO-$0--
MARTIN CHEUNGSecretary-$0--
Filing and Contact Details

Filer

EIN
26-1609012
Phone
3107208451

Signing Officer

Name
Steven M Frankiel
Title
CFO
Phone
3107208451
Signed
2015-08-18
Discuss with paid preparer
No

Preparer

Phone
3107208451
Raw XML AppendixShowing 400 of 422 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/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1330000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt295000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3143000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HOLOCAUST EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CANCER RESEARCH & TREATMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2THEATRICAL ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3YOUTH EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10LOS ANGELES MUSEUM OF THE HOLOCAUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11UCLA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13TEL AVIV YAFO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLICLY SUPPORTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLICLY SUPPORTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLICLY SUPPORTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLICLY SUPPORTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1110920 WILSHIRE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine129390 N SANTA MONICA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine131201 BROADWAY SUITE 802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2BEVERLY HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode090036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode190024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode290210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode310001
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0MARTIN CHEUNG
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0610000
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/AppliedToCurrentYearAmt0314061
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0314061
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0332462
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0171091
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0457344
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0345659
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt044540
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt044540
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01608798
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0302242
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0332462
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0171091
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0457344
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0345659
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0616303
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0302242
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01653338
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01351096
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10FRED KORT MARITAL TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10131 SOUTH ROSSMORE AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0900043736
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02600000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01600000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0500 NON VOTING MEMBERSHIP UNITS IN 667 S SANTA FE LLC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-08-21
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01374
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02747
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01373
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SANTA FE AND SEVENTH LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1667 S SANTA FE LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01600000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01600000
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0103216
OtherDecreasesSchedule/OtherDecreasesDetail/Description0FEDERAL EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE REPRESENTATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PASS THROUGH EXPENSES FROM LLC - SANTA FE AND SEVENTH LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SECTION 754 DEPRECIATION - SANTA FE AND SEVENTH LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PASS THROUGH EXPENSES FROM LLC - 667 S SANTA FE LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt189
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2260
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt388930
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt417874
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt54840
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt388930
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt417874
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54840
OtherIncreasesSchedule/OtherIncreasesDetail/Amount01007
OtherIncreasesSchedule/OtherIncreasesDetail/Description0667 S SANTA FE LLC LOSS FLOW THROUGH NOT RECORDED IN RETAINED EARNINGS
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/CategoryTxt0CANADIAN INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN M FRANKIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03107208451
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,540,637
Liabilities
$0
Net assets
$10,540,637
Revenue
$5,293,059
Expenses
$734,005
Net income
$4,559,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$0.50$1.27$0.77
2023Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$1.92$0.84$1.07
2022Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.27$1.95$1.68
2021Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$0.31$1.38$1.07
2020Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$0.35$1.21$0.86
2019Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$1.63$1.44$0.19
2018Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$0.34$1.21$0.87
2017Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$2.15$0.47$1.68
2016Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$3.11$0.35$2.77
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$8.44$0.43$8.01
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$5.29$0.73$4.56