Civic Intelligence

Max and Karel Guefen Foundation

990PF • Fiscal year 2017 • EIN 47-7214164

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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.

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

97th percentile

89%

Higher net margin than 97% 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

96th percentile

97%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,855,604

Up $915,374 (+97%) from 2016

Net Assets

Up

$1,855,604

Up $915,374 (+97%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Down

$1,028,127

Down $21,253 (-2.0%) from 2016

Expenses

Up

$112,753

Up $3,603 (+3.3%) from 2016

Net Income

Down

$915,374

Down $24,856 (-2.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$1,855,604
Liabilities$0
Net Assets$1,855,604
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$1,028,127
Expenses$112,753
Net Income$915,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
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
2018-08-13
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 Appendix300 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/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01018916
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CA SOS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt051
TaxesSchedule/TaxesDetail/Amt144
TaxesSchedule/TaxesDetail/CategoryTxt0CA TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1MISC TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC GUEFEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03108590000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAX AND KAREL GUEFEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAXA
ReturnHeader/Filer/EIN0477214164
ReturnHeader/Filer/PhoneNum03108590000
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 SOUTH BEVERLY DRIVE NO 406
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038EA63A6F6EE2B979C125CE2BF589D76758E9BE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBB26049569B462D7B4DEF3DDA83C640B70FEEF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.18.164
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:17:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015760 VENTURA BLVD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189812600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD WINNETT
ReturnHeader/ReturnTs02018-08-14T12:18:38-05:00
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
$1,855,604
Liabilities
$0
Net assets
$1,855,604
Revenue
$1,028,127
Expenses
$112,753
Net income
$915,374
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