Civic Intelligence

Maxwellkb Charitable Foundation

990PF • Fiscal year 2018 • EIN 37-1652908

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization Profile
21700 Oxnard StreetWoodland Hills, CA 91367

(818) 719-9020

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

4.9%

Faster asset growth than 63% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$665,420

Up $31,173 (+4.9%) from 2017

Net Assets

Up

$647,781

Up $49,387 (+8.3%) from 2017

Liabilities

Down

$17,639

Down $18,214 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Down

$224,481

Down $27,243 (-11%) from 2017

Expenses

Down

$175,094

Down $63,854 (-27%) from 2017

Net Income

Up

$49,387

Up $36,611 (+287%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $250,000Liabilities 2011: $16,5742011Assets 2012: $452,817Liabilities 2012: $26,8142012Assets 2013: $514,153Liabilities 2013: $7,521Net Assets 2013: $506,6322013Assets 2014: $471,687Liabilities 2014: $7,140Net Assets 2014: $464,5472014Assets 2015: $485,253Liabilities 2015: $19,723Net Assets 2015: $465,5302015Assets 2016: $601,437Liabilities 2016: $15,819Net Assets 2016: $585,6182016Assets 2017: $634,247Liabilities 2017: $35,853Net Assets 2017: $598,3942017Assets 2018: $665,420Liabilities 2018: $17,639Net Assets 2018: $647,7812018Assets 2019: $693,428Liabilities 2019: -$1,562Net Assets 2019: $694,9902019Assets 2020: $739,101Liabilities 2020: $0Net Assets 2020: $739,1012020Assets 2021: $764,041Liabilities 2021: $12,654Net Assets 2021: $751,3872021Assets 2022: $754,568Liabilities 2022: $17,270Net Assets 2022: $737,2982022Assets 2023: $1,050,055Liabilities 2023: $2,933Net Assets 2023: $1,047,1222023Assets 2024: $1,408,763Liabilities 2024: $0Net Assets 2024: $1,408,7632024

Highlighted filing

2018

Assets$665,420
Liabilities$17,639
Net Assets$647,781
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KRevenue 2011: $250,000Expenses 2011: $16,574Net Income 2011: $233,4262011Revenue 2012: $303,248Expenses 2012: $110,671Net Income 2012: $192,5772012Revenue 2013: $264,865Expenses 2013: $184,236Net Income 2013: $80,6292013Revenue 2014: $224,528Expenses 2014: $266,613Net Income 2014: -$42,0852014Revenue 2015: $338,541Expenses 2015: $337,558Net Income 2015: $9832015Revenue 2016: $306,324Expenses 2016: $186,236Net Income 2016: $120,0882016Revenue 2017: $251,724Expenses 2017: $238,948Net Income 2017: $12,7762017Revenue 2018: $224,481Expenses 2018: $175,094Net Income 2018: $49,3872018Revenue 2019: $211,255Expenses 2019: $164,046Net Income 2019: $47,2092019Revenue 2020: $70,466Expenses 2020: $26,355Net Income 2020: $44,1112020Revenue 2021: $84,009Expenses 2021: $69,013Net Income 2021: $14,9962021Revenue 2022: $139,325Expenses 2022: $153,760Net Income 2022: -$14,4352022Revenue 2023: $386,028Expenses 2023: $76,644Net Income 2023: $309,3842023Revenue 2024: $377,576Expenses 2024: $15,770Net Income 2024: $361,8062024

Highlighted filing

2018

Revenue$224,481
Expenses$175,094
Net Income$49,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BrownPresidentPT$0--
Zakary BrownSecretary-$0--
Lisa BrownDirector-$0--
Zakary BrownTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The MaxwellKB Charitable Foundation
EIN
37-1652908
Phone
8187199020
Address
21700 Oxnard Street, Woodland Hills, CA 91367

Signing Officer

Name
Lisa Brown
Title
President
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Barkin Perren Schwager & Dolan Llp
Address
21700 OXNARD STREET 950, WOODLAND HILLS, CA 91367
Preparer
John P Dolan
Phone
8187199020
Raw XML Appendix260 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091607
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0191000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175
TaxesSchedule/TaxesDetail/Amt0600
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL
TaxesSchedule/TaxesDetail/CategoryTxt1STATE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The MaxwellKB Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAXW
ReturnHeader/Filer/EIN0371652908
ReturnHeader/Filer/PhoneNum08187199020
ReturnHeader/Filer/USAddress/AddressLine1Txt021700 Oxnard Street
ReturnHeader/Filer/USAddress/CityNm0Woodland Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954069213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARKIN PERREN SCHWAGER & DOLAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021700 OXNARD STREET 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08187199020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Dolan
ReturnHeader/ReturnTs02019-10-30T10:05:26-07:00
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
$665,420
Liabilities
$17,639
Net assets
$647,781
Revenue
$224,481
Expenses
$175,094
Net income
$49,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.38$0.02$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.39$0.08$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.74$0.14$0.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.07$0.03$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.21$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.22$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.60$0.25$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$0.31$0.19$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.02$0.47$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.22$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$0.26$0.18$0.08
2012Summary only. Only limited summary data is available for this year.$0.45$0.03$0.30$0.11$0.19
2011Summary only. Only limited summary data is available for this year.$0.25$0.02$0.25$0.02$0.23