Civic Intelligence

The Sirpuhe & John Conte Foundation

990PF • Fiscal year 2020 • EIN 33-0884049

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

46650 E Eldorado DriveIndian Wells, CA 92210

(760) 568-1475

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

1342%

Higher net margin than 100% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$30,000

Higher top officer pay than 36% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

9th percentile

-8.0%

Faster asset growth than 9% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$5,144,793

Down $446,901 (-8.0%) from 2019

Net Assets

Down

$5,122,293

Down $335,901 (-6.2%) from 2019

Liabilities

Down

$22,500

Down $111,000 (-83%) from 2019

Revenue

Down

-$25,038

Down $266,130 (-110%) from 2019

Expenses

Down

$310,863

Down $223,173 (-42%) from 2019

Net Income

Down

-$335,901

Down $42,957 (-15%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $5,942,978Liabilities 2013: $0Net Assets 2013: $5,942,9782013Assets 2014: $6,312,642Liabilities 2014: $0Net Assets 2014: $6,312,6422014Assets 2015: $6,172,077Liabilities 2015: $0Net Assets 2015: $6,172,0772015Assets 2016: $5,707,019Liabilities 2016: $0Net Assets 2016: $5,707,0192016Assets 2017: $5,518,858Liabilities 2017: $0Net Assets 2017: $5,518,8582017Assets 2018: $5,805,755Liabilities 2018: $0Net Assets 2018: $5,805,7552018Assets 2019: $5,591,694Liabilities 2019: $133,500Net Assets 2019: $5,458,1942019Assets 2020: $5,144,793Liabilities 2020: $22,500Net Assets 2020: $5,122,2932020Assets 2021: $5,132,518Liabilities 2021: $3,000Net Assets 2021: $5,129,5182021Assets 2022: $5,055,392Liabilities 2022: $500Net Assets 2022: $5,054,8922022Assets 2023: $4,784,314Liabilities 2023: $15,000Net Assets 2023: $4,769,3142023Assets 2024: $4,701,780Liabilities 2024: $0Net Assets 2024: $4,701,7802024

Highlighted filing

2020

Assets$5,144,793
Liabilities$22,500
Net Assets$5,122,293

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $555,781Expenses 2013: $539,827Net Income 2013: $15,9542013Revenue 2014: $547,762Expenses 2014: $565,508Net Income 2014: -$17,7462014Revenue 2015: $417,455Expenses 2015: $558,020Net Income 2015: -$140,5652015Revenue 2016: $154,968Expenses 2016: $531,786Net Income 2016: -$376,8182016Revenue 2017: $472,600Expenses 2017: $660,934Net Income 2017: -$188,3342017Revenue 2018: $742,160Expenses 2018: $455,263Net Income 2018: $286,8972018Revenue 2019: $241,092Expenses 2019: $534,036Net Income 2019: -$292,9442019Revenue 2020: -$25,038Expenses 2020: $310,863Net Income 2020: -$335,9012020Revenue 2021: $374,288Expenses 2021: $367,063Net Income 2021: $7,2252021Revenue 2022: $283,166Expenses 2022: $397,825Net Income 2022: -$114,6592022Revenue 2023: $134,572Expenses 2023: $420,150Net Income 2023: -$285,5782023Revenue 2024: $349,387Expenses 2024: $401,981Net Income 2024: -$52,5942024

Highlighted filing

2020

Revenue-$25,038
Expenses$310,863
Net Income-$335,901
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE LANDESTreasurer-$30,000-$30,000
MICHAEL LANDESPresident-$0--
JOYCE STEINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Sirpuhe & John Conte Foundation
EIN
33-0884049
Phone
7605681475
Address
46650 E ELDORADO DRIVE, INDIAN WELLS, CA 92210

Signing Officer

Name
Michael Landes
Title
President
Phone
7605681475
Signed
2021-07-30
Discuss with paid preparer
Yes

Preparer

Firm
ABEL KRIEGER & WILMETH CPA'S
Address
73350 EL PASEO STE 201, PALM DESERT, CA 92260-4240
Preparer
Robert D Wilmeth Jr
Phone
7603467413
Raw XML Appendix364 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/USAddress/AddressLine1Txt046650 E ELDORADO DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt146650 E ELDORADO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt246650 E ELDORADO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0INDIAN WELLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1INDIAN WELLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2INDIAN WELLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd292210
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0293875
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0293875
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0293875
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STEPHANIE LANDES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt046650 E ELDORADO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0INDIAN WELLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092210
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07605681475
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0271500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HUMANITARIAN & RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DETAILED LIST ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092210
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0271500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0292844
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0292844
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0238382
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0169672
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0317396
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0193388
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0174175
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0174175
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0919869
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01031
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0238382
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0169672
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0317396
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0193388
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0293875
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01031
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01094044
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01093013
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PHILLIPS - LEGAL SERVICES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0388
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0776
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0388
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0432
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt233
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0432
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt233
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0133500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0UNCASHED DONATION CHECKS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1UNCASHED CHECK: STEPHANIE LANDES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt020000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt12500
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt22250
TaxesSchedule/TaxesDetail/Amt31602
TaxesSchedule/TaxesDetail/Amt4264
TaxesSchedule/TaxesDetail/CategoryTxt0FORM RRF-1
TaxesSchedule/TaxesDetail/CategoryTxt1FORM 199
TaxesSchedule/TaxesDetail/CategoryTxt2US TREASURY - 2020 ESTIMATES
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAX PAID (SCHWAB-5387)
TaxesSchedule/TaxesDetail/CategoryTxt4FOREIGN TAX PAID (SCHWAB-0995)
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt110
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt22250
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt31602
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt4264
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LANDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07605681475
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIRPUHE & JOHN CONTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIRP
ReturnHeader/Filer/EIN0330884049
ReturnHeader/Filer/PhoneNum07605681475
ReturnHeader/Filer/USAddress/AddressLine1Txt046650 E ELDORADO DRIVE
ReturnHeader/Filer/USAddress/CityNm0INDIAN WELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208213206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABEL KRIEGER & WILMETH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073350 EL PASEO STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922604240
ReturnHeader/PreparerPersonGrp/PhoneNum07603467413
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D WILMETH JR
ReturnHeader/ReturnTs02021-08-16T11:34:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANDES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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