Civic Intelligence

Paul Marciano Foundation

990T • Fiscal year 2023 • EIN 42-1745335

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile

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144 S Beverly Dr 600Beverly Hills, CA 90212

(310) 246-1146

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $38,060,162Liabilities 2011: $02011Assets 2012: $38,377,870Liabilities 2012: $02012Assets 2013: $44,566,141Liabilities 2013: $02013Assets 2014: $44,041,192Liabilities 2014: $02014Assets 2015: $46,787,260Liabilities 2015: $2102015Assets 2019: $36,172,389Liabilities 2019: $3,1192019Assets 2020: $45,919,934Liabilities 2020: $3,119Net Assets 2020: $45,916,8152020Assets 2021: $45,131,117Liabilities 2021: $3,119Net Assets 2021: $45,127,9982021Assets 2022: $42,994,198Liabilities 2022: $3,119Net Assets 2022: $42,991,0792022Assets 2023: $41,228,331Liabilities 2023: $3,119Net Assets 2023: $41,225,2122023Assets 2024: $39,945,233Liabilities 2024: $13,119Net Assets 2024: $39,932,1142024

Latest loaded filing

2024

Assets$39,945,233
Liabilities$13,119
Net Assets$39,932,114
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,824,241Expenses 2011: $2,245,608Net Income 2011: $578,6332011Revenue 2012: $3,234,794Expenses 2012: $2,917,086Net Income 2012: $317,7082012Revenue 2013: $9,534,684Expenses 2013: $3,346,413Net Income 2013: $6,188,2712013Revenue 2014: $2,062,985Expenses 2014: $2,587,934Net Income 2014: -$524,9492014Revenue 2015: $5,814,548Expenses 2015: $3,068,690Net Income 2015: $2,745,8582015Revenue 2019: $6,672,943Expenses 2019: $4,875,067Net Income 2019: $1,797,8762019Revenue 2020: $12,843,626Expenses 2020: $3,096,081Net Income 2020: $9,747,5452020Revenue 2021: $1,021,373Expenses 2021: $1,810,191Net Income 2021: -$788,8182021Revenue 2022: $351,521Expenses 2022: $2,488,440Net Income 2022: -$2,136,9192022Revenue 2023: $801,857Expenses 2023: $2,567,621Net Income 2023: -$1,765,7642023Revenue 2024: $2,347,698Expenses 2024: $4,114,489Net Income 2024: -$1,766,7912024

Latest loaded filing

2024

Revenue$2,347,698
Expenses$4,114,489
Net Income-$1,766,791
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Paul Marciano Foundation
EIN
42-1745335
Phone
3102461146
Address
144 S BEVERLY DR 600, BEVERLY HILLS, CA 90212

Signing Officer

Name
Paul Marciano
Title
President & Director
Phone
3102461146
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Nksfb LLC - Focus Operating LLC
Address
10960 WILSHIRE BL 5TH FL, LOS ANGELES, CA 90024
Preparer
Mark Silah
Phone
3102774657
Raw XML Appendix82 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt0910217
IRS990T/BooksInCareOfDetail/PersonNm0JENNIFER YEE
IRS990T/BooksInCareOfDetail/PhoneNum03102461146
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 S BEVERLY DR 600
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090212
IRS990T/BookValueAssetsEOYAmt041228537
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0693944
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt0-39928
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-39928
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-39928
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASS THRU INVESTMENT INCOME FROM K-1'S.
IRS990TScheduleA/UBIBeforeNOLDedAmt0-39928
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-39928
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MARCIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03102461146
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL MARCIANO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0421745335
ReturnHeader/Filer/PhoneNum03102461146
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 S BEVERLY DR 600
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208161914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NKSFB LLC - FOCUS OPERATING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BL 5TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03102774657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SILAH
ReturnHeader/ReturnTs02024-11-13T13:53:14-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.9$0.01$39.9$2.35$4.11$1.77
2023Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$0.80$2.57$1.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$0.35$2.49$2.14
2021Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$1.02$1.81$0.79
2020Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$12.8$3.10$9.75
2019Summary only. Only limited summary data is available for this year.$36.2$0.00$6.67$4.88$1.80
2015Summary only. Only limited summary data is available for this year.$46.8$0.00$5.81$3.07$2.75
2014Summary only. Only limited summary data is available for this year.$44.0$0.00$2.06$2.59$0.52
2013Summary only. Only limited summary data is available for this year.$44.6$0.00$9.53$3.35$6.19
2012Summary only. Only limited summary data is available for this year.$38.4$0.00$3.23$2.92$0.32
2011Summary only. Only limited summary data is available for this year.$38.1$0.00$2.82$2.25$0.58