Civic Intelligence

John Mohme Foundation

990PF • Fiscal year 2019 • EIN 45-4104693

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

Organization Profile
PO Box 945Woodland Hills, CA 91365

(818) 348-0596

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $14,339Liabilities 2020: $0Net Assets 2020: $14,3392020Assets 2021: $7,195Liabilities 2021: $0Net Assets 2021: $7,1952021Assets 2022: $26,622,355Liabilities 2022: $10,181Net Assets 2022: $26,612,1742022Assets 2023: $25,671,812Liabilities 2023: $187Net Assets 2023: $25,671,6252023Assets 2024: $24,889,025Liabilities 2024: $0Net Assets 2024: $24,889,0252024

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $25,001Expenses 2020: $10,662Net Income 2020: $14,3392020Revenue 2021: $0Expenses 2021: $7,130Net Income 2021: -$7,1302021Revenue 2022: $27,734,195Expenses 2022: $1,129,163Net Income 2022: $26,605,0322022Revenue 2023: $958,647Expenses 2023: $1,939,428Net Income 2023: -$980,7812023Revenue 2024: $1,848,433Expenses 2024: $2,631,370Net Income 2024: -$782,9372024

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUSTAV JOHN MOHMEPresident-$0--
RODGER MOHMESecretary-$0--
ROBERT MOHMECFO-$0--
Filing and Contact Details

Filer

Filer Name
The John Mohme Foundation
EIN
45-4104693
Phone
8183480596
Address
PO BOX 945, WOODLAND HILLS, CA 91365

Signing Officer

Name
Robert Mohme
Title
CFO
Signed
2020-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Gros Accounting & Consulting
Address
315 S BEVERLY DRIVE SUITE 301, BEVERLY HILLS, CA 90212
Preparer
Shelly J Gros CPA
Phone
3102770055
Raw XML Appendix144 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN MOHME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0454104693
ReturnHeader/Filer/PhoneNum08183480596
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-19T12:28:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$1.85$2.63$0.78
2023Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$0.96$1.94$0.98
2022Detailed filing. Detailed filing data is available for this year.$26.6$0.01$26.6$27.7$1.13$26.6
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00