Civic Intelligence

Ign Foundation DBA Heart of the Brain

990PF • Fiscal year 2015 • EIN 47-1862766

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

11400 W Olympic Blvd No 590Los Angeles, CA 90064

(310) 481-5000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

379%

Faster asset growth than 97% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1763%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$10,702

Up $8,468 (+379%) from 2014

Net Assets

Up

$10,702

Up $8,468 (+379%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue

Up

$450,980

Up $426,775 (+1763%) from 2014

Expenses

Up

$442,512

Up $420,541 (+1914%) from 2014

Net Income

Up

$8,468

Up $6,234 (+279%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $2,234Liabilities 2014: $1Net Assets 2014: $2,2342014Assets 2015: $10,702Liabilities 2015: $1Net Assets 2015: $10,7022015Assets 2016: $21,272Liabilities 2016: $0Net Assets 2016: $21,2722016Assets 2017: $183,414Liabilities 2017: $0Net Assets 2017: $183,4142017Assets 2019: $152,514Liabilities 2019: $0Net Assets 2019: $152,5142019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$10,702
Liabilities$1
Net Assets$10,702

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $24,205Expenses 2014: $21,971Net Income 2014: $2,2342014Revenue 2015: $450,980Expenses 2015: $442,512Net Income 2015: $8,4682015Revenue 2016: $423,339Expenses 2016: $412,769Net Income 2016: $10,5702016Revenue 2017: $403,155Expenses 2017: $241,013Net Income 2017: $162,1422017Revenue 2019: $706,273Expenses 2019: $744,903Net Income 2019: -$38,6302019Revenue 2020: $25,000Expenses 2020: $177,514Net Income 2020: -$152,5142020

Highlighted filing

2015

Revenue$450,980
Expenses$442,512
Net Income$8,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A NEIDORFCEO-$0--
REBECCA NEIDORFSecretary & CFO-$0--
Filing and Contact Details

Filer

Filer Name
Ign Foundation
EIN
47-1862766
Phone
3104815000
Address
11400 W OLYMPIC BLVD NO 590, LOS ANGELES, CA 90064

Signing Officer

Name
Michael a Neidorf
Title
CEO
Phone
3104815000
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Craig W Harris CPA
Address
280 N WESTLAKE BLVD SUITE 130, WESTLAKE VILLAGE, CA 91362
Preparer
Craig Harris
Phone
8055570414
Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0UNITED PLANKTON CHARITABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1PERRY NEIDORF & GRASSL LLP
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2NEIDORF FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3CITY NATIONAL BANK
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4MADISON ASSET MANAGEMENT LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5MORTGAGE CAPITAL PARTNERS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt6MORGAN STANLEY SMITH BARNEY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt7PREMIERE AMERICA CREDIT UNION
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum1718
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1819
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0A AND J TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MICHAEL BECKY NEIDORF
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2DEBORAH CAPLAN GROENING
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3BALBERT FAMILY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4MARK KANER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5LUTIN TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6BASIL IWANYK NATALIE REISMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7ALAN AND SALLY PEARLSTEIN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8JAN GOREN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9MARTHA HENDERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm10GREGG AND LISA SIMON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011400 W OLYMPIC BLVD SUITE 590
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt111400 W OLYMPIC BLVD SUITE 590
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt211400 W OLYMPIC BLVD SUITE 590
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt311400 W OLYMPIC BLVD SUITE 590
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt411400 W OLYMPIC BLVD SUITE 590
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt511400 W OLYMPIC BLVD SUITE 590
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt611400 W OLYMPIC BLVD SUITE 590
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt711400 W OLYMPIC BLVD SUITE 590
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt811400 W OLYMPIC BLVD SUITE 590
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt911400 W OLYMPIC BLVD SUITE 590
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt10400 N ROXBURY DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11550 SCIENCE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1212400 WILSHIRE BLVD SUITE 900
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1310960 WILSHIRE BLVD SUITE 2000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt141776 MAIN STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1516130 VENTURA BLVD SUITE 510
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1611400 W OLYMPIC BLVD SUITE 350
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt17400 N ROXBURY DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1810960 WILSHIRE BLVD SUITE 2000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm10BEVERLY HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm11MADISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm12LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm13LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm14SANTA MONICA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm15ENCINO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm16LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm17BEVERLY HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm18LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd9CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd10CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd11WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd12CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd13CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd14CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd15CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd16CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd17CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd18CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090064
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd190064
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd290064
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd390064
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd490064
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd590064
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd690064
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd790064
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd890064
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd990064
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1090212
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1153711
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1290025
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1390024
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1490401
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1591436
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1690064
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1790212
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1890024
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd9X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd10X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd11X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd12X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd13X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd14X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd15X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd16X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd17X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd18X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt138250
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt325000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt425000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt5100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt610000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt710000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt85000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt95000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1025000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt135000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt145000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt155000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt165000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt175000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt189000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0560
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0560
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANKING COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FUNDRAISING COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MESSENGER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES & EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03546
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt118768
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2122
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31735
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt449
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt517142
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40

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