Civic Intelligence

T a E Estate Foundation

990PF • Fiscal year 2017 • EIN 47-3393688

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
1207 N Charokee AveLos Angeles, CA 90038

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-412%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.1%

Faster asset growth than 14% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,629,512

Down $124,219 (-7.1%) from 2016

Net Assets

Down

$1,629,512

Down $124,219 (-7.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Down

$30,186

Down $312,220 (-91%) from 2016

Expenses

Down

$154,405

Down $29,961 (-16%) from 2016

Net Income

Down

-$124,219

Down $282,259 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,595,691Liabilities 2015: $0Net Assets 2015: $1,595,6912015Assets 2016: $1,753,731Liabilities 2016: $0Net Assets 2016: $1,753,7312016Assets 2017: $1,629,512Liabilities 2017: $0Net Assets 2017: $1,629,5122017Assets 2018: $1,495,105Liabilities 2018: $0Net Assets 2018: $1,495,1052018Assets 2019: $1,223,444Liabilities 2019: $0Net Assets 2019: $1,223,4442019Assets 2020: $1,060,359Liabilities 2020: $0Net Assets 2020: $1,060,3592020Assets 2021: $1,166,449Liabilities 2021: $240,000Net Assets 2021: $926,4492021Assets 2022: $1,385,259Liabilities 2022: $0Net Assets 2022: $1,385,2592022

Highlighted filing

2017

Assets$1,629,512
Liabilities$0
Net Assets$1,629,512
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,675,270Expenses 2015: $79,579Net Income 2015: $1,595,6912015Revenue 2016: $342,406Expenses 2016: $184,366Net Income 2016: $158,0402016Revenue 2017: $30,186Expenses 2017: $154,405Net Income 2017: -$124,2192017Revenue 2018: $0Expenses 2018: $134,407Net Income 2018: -$134,4072018Revenue 2019: $3,450Expenses 2019: $146,121Net Income 2019: -$142,6712019Revenue 2020: $0Expenses 2020: $163,085Net Income 2020: -$163,0852020Revenue 2021: $0Expenses 2021: $133,910Net Income 2021: -$133,9102021Revenue 2022: $573,973Expenses 2022: $115,163Net Income 2022: $458,8102022

Highlighted filing

2017

Revenue$30,186
Expenses$154,405
Net Income-$124,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMAZI GOGADZEFounderPT$0--
ELONA GOGADZETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
T a E Estate Foundation
EIN
47-3393688
Phone
8778295500
Address
1207 N CHAROKEE AVE, LOS ANGELES, CA 90038

Signing Officer

Name
Tamazi Godadze
Title
Founder
Phone
8778295500
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
3401 CENTRELAKE DRIVE SUITE 500, ONTARIO, CA 91761
Preparer
Charles Wessman
Phone
9099857286
Raw XML Appendix343 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt033363
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt086861
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt053498
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt056848
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt053498
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03350
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033363
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03350
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt056848
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt144423
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt219000
LandEtcSchedule2/LandEtcGrp/BookValueAmt0116250
LandEtcSchedule2/LandEtcGrp/BookValueAmt1615577
LandEtcSchedule2/LandEtcGrp/BookValueAmt219000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND- 1254 N. CHEROKEE AVE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING- 1254 N. CHEROKEE AVE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt22015 MERCEDEZ
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0116250
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1660000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt238000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt080000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN AVANT GARDE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt095000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt095000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt095300
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11219
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt095300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11219
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISC INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt030186
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt030186
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt020220
TaxesSchedule/TaxesDetail/Amt13058
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020220
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt13058
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMAZI GODADZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T A E ESTATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAEE
ReturnHeader/Filer/EIN0473393688
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt01207 N CHAROKEE AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036FF25BD9C5A7C875D9B7D46C359D3D923ECD097
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C65CDAE205BD6F3BC0D1F226B31661FB32373A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:27:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03401 CENTRELAKE DRIVE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONTARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091761
ReturnHeader/PreparerPersonGrp/PhoneNum09099857286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES WESSMAN
ReturnHeader/ReturnTs02018-11-14T17:59:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,629,512
Liabilities
$0
Net assets
$1,629,512
Revenue
$30,186
Expenses
$154,405
Net income
-$124,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.57$0.12$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.93$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.00$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.00$0.15$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.00$0.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.03$0.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.34$0.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.68$0.08$1.60