Civic Intelligence

Michael B Kaplan Charitable Foundation

990PF • Fiscal year 2021 • EIN 26-1617095

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profile
9350 Wilshire Blvd 402Beverly Hills, CA 90212

(310) 274-2259

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

45%

Higher net margin than 83% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$431,275

Up $66,787 (+18%) from 2020

Net Assets

Up

$431,275

Up $66,787 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$150,037

Up $49,989 (+50%) from 2020

Expenses

Up

$83,250

Up $2,190 (+2.7%) from 2020

Net Income

Up

$66,787

Up $47,799 (+252%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $197,239Liabilities 2011: $0Net Assets 2011: $197,2392011Assets 2013: $191,461Liabilities 2013: $0Net Assets 2013: $191,4612013Assets 2014: $203,428Liabilities 2014: $0Net Assets 2014: $203,4282014Assets 2015: $234,480Liabilities 2015: $0Net Assets 2015: $234,4802015Assets 2017: $247,331Liabilities 2017: $0Net Assets 2017: $247,3312017Assets 2018: $281,560Liabilities 2018: $0Net Assets 2018: $281,5602018Assets 2019: $345,500Liabilities 2019: $0Net Assets 2019: $345,5002019Assets 2020: $364,488Liabilities 2020: $0Net Assets 2020: $364,4882020Assets 2021: $431,275Liabilities 2021: $0Net Assets 2021: $431,2752021Assets 2022: $440,587Liabilities 2022: $0Net Assets 2022: $440,5872022Assets 2024: $257,057Liabilities 2024: $0Net Assets 2024: $257,0572024

Highlighted filing

2021

Assets$431,275
Liabilities$0
Net Assets$431,275
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $24,9172011Revenue 2013: $101Expenses 2013: $11,055Net Income 2013: -$10,9542013Revenue 2014: $25,077Expenses 2014: $13,110Net Income 2014: $11,9672014Revenue 2015: $75,057Expenses 2015: $54,005Net Income 2015: $21,0522015Revenue 2017: $50,075Expenses 2017: $64,980Net Income 2017: -$14,9052017Revenue 2018: $125,070Expenses 2018: $90,841Net Income 2018: $34,2292018Revenue 2019: $100,082Expenses 2019: $36,142Net Income 2019: $63,9402019Revenue 2020: $100,048Expenses 2020: $81,060Net Income 2020: $18,9882020Revenue 2021: $150,037Expenses 2021: $83,250Net Income 2021: $66,7872021Revenue 2022: $100,102Expenses 2022: $90,790Net Income 2022: $9,3122022Revenue 2024: $259,246Expenses 2024: $188,589Net Income 2024: $70,6572024

Highlighted filing

2021

Revenue$150,037
Expenses$83,250
Net Income$66,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL B KAPLANPresident, Director-$0--
Filing and Contact Details

Filer

Filer Name
Michael B Kaplan Charitable Foundation
EIN
26-1617095
Phone
3102742259
Address
9350 WILSHIRE BLVD 402, BEVERLY HILLS, CA 90212

Signing Officer

Name
Michael B Kaplan
Title
President
Phone
3102742259
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1925 CENTURY PARK E 16TH FLOOR, LOS ANGELES, CA 90067
Preparer
Dennis D Ayers
Phone
3102732501
Raw XML Appendix330 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090048
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190068
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333759
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd490071
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd590054
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd690024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd792110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd890034
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt081000
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/AppliedToCurrentYearAmt017721
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt064994
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021809
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt079432
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt051852
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt060125
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt060125
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0282491
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt064404
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt064994
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt079432
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt051852
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt082125
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt064404
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0342616
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0278212
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MICHAEL KAPLAN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09350 WILSHIRE BLVD SUITE 402
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BEVERLY HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090212
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0DEPARTMENT OF JUSTICE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt025
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL B KAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102742259
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL B KAPLAN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0261617095
ReturnHeader/Filer/PhoneNum03102742259
ReturnHeader/Filer/USAddress/AddressLine1Txt09350 WILSHIRE BLVD 402
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01925 CENTURY PARK E 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03102732501
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS D AYERS
ReturnHeader/ReturnTs02022-11-11T15:03:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAPLAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,275
Liabilities
$0
Net assets
$431,275
Revenue
$150,037
Expenses
$83,250
Net income
$66,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.59$1.89$0.71
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.00$0.91$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.50$0.83$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$1.00$0.81$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$1.00$0.36$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$1.25$0.91$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.50$0.65$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.75$0.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.25$0.13$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.00$0.11$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.25