Civic Intelligence

Max and Karel Guefen Foundation

990PF • Fiscal year 2016 • EIN 47-7214164

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
315 South Beverly Drive No 406Beverly Hills, CA 90212

(310) 859-0000

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.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$940,230

Up $940,230 from 2015

Net Assets

Up

$940,230

Up $940,230 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$1,049,380

Up $1,049,380 from 2015

Expenses

Up

$109,150

Up $109,150 from 2015

Net Income

Up

$940,230

Up $940,230 from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $940,230Liabilities 2016: $0Net Assets 2016: $940,2302016Assets 2017: $1,855,604Liabilities 2017: $0Net Assets 2017: $1,855,6042017Assets 2018: $2,538,688Liabilities 2018: $0Net Assets 2018: $2,538,6882018Assets 2019: $3,244,902Liabilities 2019: $0Net Assets 2019: $3,244,9022019Assets 2020: $4,098,353Liabilities 2020: $0Net Assets 2020: $4,098,3532020Assets 2021: $4,861,478Liabilities 2021: $0Net Assets 2021: $4,861,4782021Assets 2022: $4,947,583Liabilities 2022: $0Net Assets 2022: $4,947,5832022Assets 2023: $5,871,210Liabilities 2023: $0Net Assets 2023: $5,871,2102023Assets 2024: $6,821,303Liabilities 2024: $0Net Assets 2024: $6,821,3032024

Highlighted filing

2016

Assets$940,230
Liabilities$0
Net Assets$940,230
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,049,380Expenses 2016: $109,150Net Income 2016: $940,2302016Revenue 2017: $1,028,127Expenses 2017: $112,753Net Income 2017: $915,3742017Revenue 2018: $799,217Expenses 2018: $116,133Net Income 2018: $683,0842018Revenue 2019: $810,235Expenses 2019: $125,804Net Income 2019: $684,4312019Revenue 2020: $815,449Expenses 2020: $82,036Net Income 2020: $733,4132020Revenue 2021: $834,623Expenses 2021: $235,427Net Income 2021: $599,1962021Revenue 2022: $851,085Expenses 2022: $256,127Net Income 2022: $594,9582022Revenue 2023: $711,715Expenses 2023: $286,388Net Income 2023: $425,3272023Revenue 2024: $971,609Expenses 2024: $329,236Net Income 2024: $642,3732024

Highlighted filing

2016

Revenue$1,049,380
Expenses$109,150
Net Income$940,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC GUEFENTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Max and Karel Guefen Foundation
EIN
47-7214164
Phone
3108590000
Address
315 SOUTH BEVERLY DRIVE NO 406, BEVERLY HILLS, CA 90212

Signing Officer

Name
Eric Guefen
Title
Trustee
Phone
3108590000
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Squar Milner Llp
Address
15760 VENTURA BLVD SUITE 1100, ENCINO, CA 91436
Preparer
Harold Winnett
Phone
8189812600
Raw XML Appendix248 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/ReturnTs02017-05-12T19:31:53-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,230
Liabilities
$0
Net assets
$940,230
Revenue
$1,049,380
Expenses
$109,150
Net income
$940,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.97$0.33$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.71$0.29$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.85$0.26$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.83$0.24$0.60
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.82$0.08$0.73
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.81$0.13$0.68
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.80$0.12$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.03$0.11$0.92
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.05$0.11$0.94
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00