Civic Intelligence

Donald and Randy Disimone Charitable Foundation

990EZ • Fiscal year 2016 • EIN 46-2103863

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

17230 Superior StreetNorthridge, CA 91325

(818) 885-1121

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-12625%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$45,530

Down $1,080 (-2.3%) from 2014

Net Assets

Down

$45,530

Down $1,080 (-2.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8

Down $5,458 (-100%) from 2014

Expenses

Down

$1,018

Down $5,280 (-84%) from 2014

Net Income

Down

-$1,010

Down $178 (-21%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $47,442Net Assets 2013: $47,4422013Assets 2014: $46,610Net Assets 2014: $46,6102014Assets 2016: $45,530Net Assets 2016: $45,5302016Assets 2017: $44,974Liabilities 2017: $0Net Assets 2017: $44,9742017Assets 2018: $44,472Liabilities 2018: $0Net Assets 2018: $44,4722018Assets 2019: $43,373Liabilities 2019: $0Net Assets 2019: $43,3732019Assets 2020: $44,533Liabilities 2020: $0Net Assets 2020: $44,5332020Assets 2021: $41,885Liabilities 2021: $0Net Assets 2021: $41,8852021Assets 2022: $40,394Liabilities 2022: $504Net Assets 2022: $39,8902022Assets 2023: $35,892Liabilities 2023: $1,359Net Assets 2023: $34,5332023

Highlighted filing

2016

Assets$45,530
Liabilities-
Net Assets$45,530

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $50,476Expenses 2013: $3,034Net Income 2013: $47,4422013Revenue 2014: $5,466Expenses 2014: $6,298Net Income 2014: -$8322014Revenue 2016: $8Expenses 2016: $1,018Net Income 2016: -$1,0102016Revenue 2017: $8Expenses 2017: $564Net Income 2017: -$5562017Revenue 2018: $1,001Expenses 2018: $1,503Net Income 2018: -$5022018Revenue 2019: $1,575Expenses 2019: $2,674Net Income 2019: -$1,0992019Revenue 2020: $1,510Expenses 2020: $350Net Income 2020: $1,1602020Revenue 2021: $18Expenses 2021: $2,666Net Income 2021: -$2,6482021Revenue 2022: $21Expenses 2022: $2,016Net Income 2022: -$1,9952022Revenue 2023: $44Expenses 2023: $5,401Net Income 2023: -$5,3572023

Highlighted filing

2016

Revenue$8
Expenses$1,018
Net Income-$1,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$8
Mission and Program Overview

Mission

To provide support to underprivileged individuals and groups in the los angeles area.

Program Services

DescriptionGrantsExpenses
EXPENSES WERE INCURRED IN MAINTAINING ORGANIZATION AND WEBSITE DURING 2016. NO OTHER ACTIVITIES TOOK PLACE.$618-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald DiSimoneDirectorPT$0--
Randy DiSimoneDirectorPT$0--
Don IosueDirector-$0--
David JacksonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Donald and Randy DiSimone Charitable
EIN
46-2103863
Phone
8188851121
Address
17230 Superior Street, Northridge, CA 91325

Signing Officer

Name
Donald DiSimone
Title
Director
Signed
2017-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Martini Iosue & Akpovi LLP
Address
16830 Ventura Blvd Suite 415, Encino, CA 91436-1707
Preparer
Steven M Martini CPA
Phone
8187891179
Supplemental Narrative

Additional Explanations

Other Expenses.1

computer expense $279

Other Expenses.2

Website Costs $100

Other Expenses.3

Taxes and Filing Fees $45

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08188851121
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Northridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0424
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01018
IRS990EZ/TotalProgramServiceExpensesAmt0618
IRS990EZ/TotalRevenueAmt08
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0HARDSHIP2HOPE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0637
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt056549
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056576
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website Costs $100
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
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ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0462103863
ReturnHeader/Filer/PhoneNum08188851121
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ReturnHeader/PreparerPersonGrp/PhoneNum08187891179
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M Martini CPA
ReturnHeader/ReturnTs02017-09-28T11:50:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings