Civic Intelligence

Garden Isle Foundation Inc

EIN 45-3680420 • Malibu, CA

3200 Retreat CourtMalibu, CA 90265
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

24th percentile

-21%

Higher net margin than 24% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-81%

Faster asset growth than 15% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-32%

Faster revenue growth than 25% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,323

Down $9,721 (-81%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,323

Down $9,721 (-81%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Down

$45,500

Down $21,894 (-32%) from 2023

Expenses

Down

$55,221

Down $27,022 (-33%) from 2023

Net Income

Up

-$9,721

Up $5,128 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $1,924Liabilities 2012: $02012Assets 2013: $4,722Liabilities 2013: $0Net Assets 2013: $4,7222013Assets 2018: $127,441Liabilities 2018: $0Net Assets 2018: $127,4412018Assets 2019: $121,728Liabilities 2019: $0Net Assets 2019: $121,7282019Assets 2020: $95,200Liabilities 2020: $0Net Assets 2020: $95,2002020Assets 2021: $45,663Liabilities 2021: $0Net Assets 2021: $45,6632021Assets 2022: $26,893Liabilities 2022: $0Net Assets 2022: $26,8932022Assets 2023: $12,044Liabilities 2023: $0Net Assets 2023: $12,0442023Assets 2024: $2,323Liabilities 2024: $0Net Assets 2024: $2,3232024

Highlighted filing

2024

Assets$2,323
Liabilities$0
Net Assets$2,323
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $20,000Expenses 2012: $18,076Net Income 2012: $1,9242012Expenses 2013: $2,2022013Revenue 2018: $576Expenses 2018: $23,210Net Income 2018: -$22,6342018Revenue 2019: $0Expenses 2019: $5,713Net Income 2019: -$5,7132019Revenue 2020: $0Expenses 2020: $26,528Net Income 2020: -$26,5282020Revenue 2021: $0Expenses 2021: $49,537Net Income 2021: -$49,5372021Revenue 2022: $0Expenses 2022: $18,770Net Income 2022: -$18,7702022Revenue 2023: $67,394Expenses 2023: $82,243Net Income 2023: -$14,8492023Revenue 2024: $45,500Expenses 2024: $55,221Net Income 2024: -$9,7212024

Highlighted filing

2024

Revenue$45,500
Expenses$55,221
Net Income-$9,721
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,323
Liabilities
$0
Net assets
$2,323
Revenue
$45,500
Expenses
$55,221
Net income
-$9,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.46$0.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.67$0.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.50$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.27$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.00$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.01$0.23$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.20$0.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONATO ERRICOPresidentPT$0--
VERA COX ERRICOVice-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Garden Isle Foundation Inc
EIN
45-3680420
Phone
3103170087
Address
3200 RETREAT COURT, MALIBU, CA 90265

Signing Officer

Name
Donato Errico
Title
President
Phone
3103170087
Signed
2025-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Cohen & Associates Cpas Llp
Address
150 BROADHOLLOW ROAD STE 207, MELVILLE, NY 11747
Preparer
Gary Cohen
Phone
6313936351
Raw XML Appendix288 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/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DONATO ERRICO JR
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03200 RETREAT COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MALIBU
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090265
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt045500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STORAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUBSCRIPTION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0197
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13825
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2569
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0197
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13825
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2569
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONATO ERRICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103170087
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDEN ISLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0453680420
ReturnHeader/Filer/PhoneNum03103170087
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 RETREAT COURT
ReturnHeader/Filer/USAddress/CityNm0MALIBU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090265
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934020877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN & ASSOCIATES CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 BROADHOLLOW ROAD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06313936351
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY COHEN
ReturnHeader/ReturnTs02025-08-05T13:09:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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