Civic Intelligence

Stephanie and Peter Nolan Foundation

990T • Fiscal year 2021 • EIN 46-1583912

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization Profile
58 11th StreetHermosa Beach, CA 90254

(424) 675-7607

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$20M$15M$10M$5.0M$0Assets 2013: $12,420,695Liabilities 2013: $02013Assets 2014: $8,839,936Liabilities 2014: $02014Assets 2015: $9,124,563Liabilities 2015: $02015Assets 2019: $15,760,034Liabilities 2019: $2,058,3912019Assets 2020: $17,768,627Liabilities 2020: $2,078,746Net Assets 2020: $15,689,8812020Assets 2021: $17,411,929Liabilities 2021: $108,041Net Assets 2021: $17,303,8882021Assets 2022: $9,790,839Liabilities 2022: $7,000Net Assets 2022: $9,783,8392022Assets 2023: $17,306,200Liabilities 2023: $10,000Net Assets 2023: $17,296,2002023Assets 2024: $14,503,253Liabilities 2024: $3,315Net Assets 2024: $14,499,9382024

Latest loaded filing

2024

Assets$14,503,253
Liabilities$3,315
Net Assets$14,499,938
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10MRevenue 2013: $11,793,818Expenses 2013: $2,035,748Net Income 2013: $9,758,0702013Revenue 2014: $1,297,110Expenses 2014: $1,428,776Net Income 2014: -$131,6662014Revenue 2015: $29,460Expenses 2015: $1,120,756Net Income 2015: -$1,091,2962015Revenue 2019: $2,273,309Expenses 2019: $1,020,228Net Income 2019: $1,253,0812019Revenue 2020: $4,472,233Expenses 2020: $2,025,545Net Income 2020: $2,446,6882020Revenue 2021: $662,963Expenses 2021: $5,722,846Net Income 2021: -$5,059,8832021Revenue 2022: $347,751Expenses 2022: $6,509,338Net Income 2022: -$6,161,5872022Revenue 2023: $14,644,415Expenses 2023: $3,139,839Net Income 2023: $11,504,5762023Revenue 2024: $3,370,968Expenses 2024: $6,382,274Net Income 2024: -$3,011,3062024

Latest loaded filing

2024

Revenue$3,370,968
Expenses$6,382,274
Net Income-$3,011,306
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Stephanie and Peter Nolan Foundation
EIN
46-1583912
Phone
4246757607
Address
58 11th Street, Hermosa Beach, CA 90254

Signing Officer

Name
Peter J Nolan
Title
President
Phone
4246757607
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
David Kovacs PA
Address
7100 W Camino Real Suite 404, Boca Raton, FL 33433
Preparer
David Kovacs
Phone
5615604208
Raw XML Appendix94 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/BooksInCareOfDetail/PersonNm0The Foundation
IRS990T/BooksInCareOfDetail/PhoneNum04246757607
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt058 11th Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Hermosa Beach
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090254
IRS990T/BookValueAssetsEOYAmt017411929
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt04699
IRS990T/ESPenaltyAmt0211
IRS990T/ExtsnRequestIncomeTaxPaidAmt064000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt08920
IRS990T/OverpaymentSection/OverpaymentAmt054908
IRS990T/OverpaymentSection/RefundAmt045988
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt024862
IRS990TScheduleA/OtherIncomeAmt072861
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt09
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt024871
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt072861
IRS990TScheduleA/TotUnrltTrdBusIncmAmt072861
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investments
IRS990TScheduleA/UBIBeforeNOLDedAmt047990
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt047990
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt08881
IRS990T/TaxLessCreditsAmt08881
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt064000
IRS990T/TotalTaxAmt08881
IRS990T/TotalTaxComputationAmt08881
IRS990T/TotalUBTIAmt042291
IRS990T/TotalUBTIBeforeNOLSpecificAmt043291
IRS990T/TotalUBTIBeforeSection199AAmt043291
IRS990T/TotalUBTIComputedAmt047990
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter J Nolan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04246757607
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stephanie and Peter Nolan Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0461583912
ReturnHeader/Filer/PhoneNum04246757607
ReturnHeader/Filer/USAddress/AddressLine1Txt058 11th Street
ReturnHeader/Filer/USAddress/CityNm0Hermosa Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475257599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Kovacs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 W Camino Real Suite 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum05615604208
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Kovacs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T09:33:34-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nolan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • 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
-
Revenue
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Expenses
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Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$3.37$6.38$3.01
2023Detailed filing. Detailed filing data is available for this year.$17.3$0.01$17.3$14.6$3.14$11.5
2022Detailed filing. Detailed filing data is available for this year.$9.79$0.01$9.78$0.35$6.51$6.16
2021Detailed filing. Detailed filing data is available for this year.$17.4$0.11$17.3$0.66$5.72$5.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$17.8$2.08$15.7$4.47$2.03$2.45
2019Summary only. Only limited summary data is available for this year.$15.8$2.06$2.27$1.02$1.25
2015Summary only. Only limited summary data is available for this year.$9.12$0.00$0.03$1.12$1.09
2014Summary only. Only limited summary data is available for this year.$8.84$0.00$1.30$1.43$0.13
2013Summary only. Only limited summary data is available for this year.$12.4$0.00$11.8$2.04$9.76